1st Quarter for MARSHALL COUNTY REPUBLICAN PARTY submitted on 04/18/2008
Beginning Balance
$5,104.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BATES
, RACHEL
1534 MARKET ST DAYTON , TN 37321 HOMEMAKER NOT EMPLOYED |
06/20/2019 | $15.00 | |
|
BATES
, RACHEL
1534 MARKET ST DAYTON , TN 37321 HOMEMAKER NOT EMPLOYED |
05/20/2019 | $15.00 | |
|
BATES
, RACHEL
1534 MARKET ST DAYTON , TN 37321 HOMEMAKER NOT EMPLOYED |
04/20/2019 | $15.00 | |
|
BATES
, RACHEL
1534 MARKET ST DAYTON , TN 37321 HOMEMAKER NOT EMPLOYED |
03/20/2019 | $15.00 | |
|
BATES
, RACHEL
1534 MARKET ST DAYTON , TN 37321 HOMEMAKER NOT EMPLOYED |
02/20/2019 | $15.00 | |
|
BATES
, RACHEL
1534 MARKET ST DAYTON , TN 37321 HOMEMAKER NOT EMPLOYED |
01/20/2019 | $15.00 | |
|
KINCANNON
, HELEN
24670 RHEA COUNTY HIGHWAY #1 SPRING CITY , TN 37381 RETIRED |
05/07/2019 | $5.00 | |
|
ZIMMERMAN
, MARILYN
290 FRYAN DR SPRING CITY , TN 37381 RETIRED |
05/07/2019 | $65.00 |
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 |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
PROCESSING FEE | 06/20/2019 | $3.60 | ||||
|
FRIENDS OF THE PARK
PO BOX 463 SPRING CITY , TN 37381 |
SHAKE THE LAKE BOOTH | 06/11/2019 | $65.00 | ||||
|
HERALD NEWS
3687 RHEA COUNTY HIGHWAY DAYTON , TN 37321 |
ADVERTISING | 03/14/2019 | $75.00 | ||||
|
RHEA COUNTY HIGH SCHOOL
885 EAGLE LN EVENSVILLE , TN 37332 |
STUDENT COUNCIL - 'WE GOT YOUR BACK PACK' PROGRAM | 05/14/2019 | $200.00 | ||||
|
RHEA ECOMONIC & TOURISM COUNCIL
107 MAIN DAYTON , TN 37321 |
TVA FREEDOM ON THE CHICK.COM | 05/14/2019 | $100.00 | ||||
|
SPARKS
, DEAN
174 SPRING COVE LOOP SPRING CITY , TN 37381 |
FOOD / BEVERAGE | 05/29/2019 | $127.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,483.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,483.09
Ending Balance
ENDING BALANCE
$2,621.12
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