1st Quarter for HOUSE REPUBLICAN CAUCUS submitted on 04/12/2010
Beginning Balance
$29,054.04
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAM PAC
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
P | CONTRIBUTION | 05/21/2019 | $1,500.00 | |||
|
FARMER
, ANDREW ELLIS
103 COMMERCE STREET SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 06/06/2019 | $1,000.00 | |||
|
J GUMBOS
2 ARCADE ALLEY NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/30/2019 | $85.51 | ||||
|
THE STANDARD CLUB
167 ROSA L PARKS BLVD NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 06/01/2019 | $300.00 | ||||
|
THE STANDARD CLUB
167 ROSA L PARKS BLVD NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 05/03/2019 | $300.00 | ||||
|
THE STANDARD CLUB
167 ROSA L PARKS BLVD NASHVILLE , TN 37203 |
FUNDRAISING MEAL | 04/13/2019 | $347.36 | ||||
|
THE STANDARD CLUB
167 ROSA L PARKS BLVD NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 04/03/2019 | $300.00 | ||||
|
THE STANDARD CLUB
167 ROSA L PARKS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/19/2019 | $348.83 | ||||
|
THE STANDARD CLUB
167 ROSA L PARKS BLVD NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 03/04/2019 | $300.00 | ||||
|
THE STANDARD CLUB
167 ROSA L PARKS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/05/2019 | $176.55 | ||||
|
THE STANDARD CLUB
167 ROSA L PARKS BLVD NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 02/04/2019 | $300.00 | ||||
|
THE STANDARD CLUB
167 ROSA L PARKS BLVD NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 01/23/2019 | $300.00 | ||||
|
WOOLWORTH ON 5TH
221 5TH AVE, NO NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/28/2019 | $268.40 | ||||
|
WOOLWORTH ON 5TH
221 5TH AVE, NO NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/24/2019 | $297.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$44.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$44.46
Ending Balance
ENDING BALANCE
$29,009.58
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