Annual Mid Year Supplemental (2013) for TENNESSEE REPUBLICAN CAUCUS submitted on 07/15/2013
Beginning Balance
$123,720.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$70.80
TOTAL RECEIPTS
$70.80
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $19.41 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
KROGER
2946 CHURCH STREET MURFREESBORO , TN 37127 |
FOOD / BEVERAGE | 09/01/2018 | $5.38 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 09/07/2018 | $42.45 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 08/25/2018 | $45.44 | ||||
|
SHELL
600 SOUTH JACKSON STREET TULLAHOMA , TN 37388 |
GAS | 09/02/2018 | $44.52 | ||||
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 09/23/2018 | $115.01 | ||||
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 08/23/2018 | $115.01 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$123,791.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$123,791.40
Ending Balance
ENDING BALANCE
$0.00
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