4th Quarter for HAWKINS COUNTY REPUBLICAN COMMITTEE submitted on 01/27/2015
Beginning Balance
($1,919.00)
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | 07/13/2018 | $1,000.00 |
|
EBAY, INC.
MILLER AND OLSON, LLP BURLINGAME , CA 94010 |
P | 07/02/2018 | $1,000.00 |
|
FARMER
, ANDREW ELLIS
121 COURT AVENUE SEVIERVILLE , TN 37862 |
C | 07/20/2018 | $500.00 |
|
FARMER
, ANDREW ELLIS
121 COURT AVENUE SEVIERVILLE , TN 37862 |
C | 07/20/2018 | $1,500.00 |
|
FLEX PAC
4208A FARRAR AVENUE NASHVILLE , TN 37215 |
P | 06/27/2018 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 07/11/2018 | $750.00 |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | 07/22/2018 | $1,000.00 |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800 CHICAGO , IL 60661 |
P | 07/14/2018 | $1,000.00 |
|
MCKESSON CORPORATION EMPLOYEES POLITICAL FUND
ONE POST STREET, 32ND FLOOR SAN FRANCISCO , CA 94104 |
P | 07/11/2018 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 07/12/2018 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/11/2018 | $500.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | 06/26/2018 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/25/2018 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $6.61 |
| ADVERTISING | $3.39 |
| ADVERTISING | $23.52 |
| BANK FEES | $5.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| FOOD / BEVERAGE | $77.19 |
| FOOD / BEVERAGE | $12.47 |
| FOOD / BEVERAGE | $18.93 |
| FOOD / BEVERAGE | $50.24 |
| FOOD / BEVERAGE | $26.91 |
| FOOD / BEVERAGE | $28.12 |
| FOOD / BEVERAGE | $75.15 |
| GAS | $23.00 |
| GAS | $17.20 |
| GAS | $37.50 |
| GAS | $42.65 |
| PROFESSIONAL SERVICES | $24.96 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEEF OBRADY'S
WEST TOWN PLAZA 173 HUDSON DR.D ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 07/19/2018 | $197.08 | ||||
|
CARRABBAS
175 MARKET PLACE BLVD JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 07/16/2018 | $183.63 | ||||
|
DOE RIVER WINE AND SPIRITS
630 BROAD STREET ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 07/17/2018 | $112.46 | ||||
|
ELIZABETHTON STAR
SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 07/19/2018 | $1,430.00 | ||||
|
RACHEL BARRETT AND CO
PRO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 07/01/2018 | $251.57 | ||||
|
WBEJ
510 BROAD STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 07/23/2018 | $360.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$369.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$369.75
Ending Balance
ENDING BALANCE
($2,288.75)
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00