Annual Mid Year Supplemental (2019) for VOLUNTEER REPUBLICAN WOMEN'S CLUB submitted on 07/16/2019
Beginning Balance
$9,351.70
Receipts
Monetary Contributions, Unitemized
$9,738.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,738.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,738.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CENTERPIECES FOR FASHION SHOW | $65.37 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEARDEN BANQUET HALL
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
LUNCH | 06/17/2019 | $450.00 | ||||
|
BEARDEN BANQUET HALL
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
LUNCH | 05/20/2019 | $490.25 | ||||
|
BEARDEN BANQUET HALL
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
LUNCH | 04/15/2019 | $1,534.00 | ||||
|
BEARDEN BANQUET HALL
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
LUNCH | 03/11/2019 | $384.25 | ||||
|
BEARDEN BANQUET HALL
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
LUNCH | 02/11/2019 | $1,139.50 | ||||
|
MEDIC
1601 AILOR AVE KNOXVILLE , TN 37921 |
CHARITABLE CONTRIBUT | 06/17/2019 | $200.00 | ||||
|
RANDOM ACTS OF FLOWERS
3500 WORKMAN RD, STE 101A KNOXVILLE , TN 37921 |
CHARITABLE CONTRIBUT | 03/11/2019 | $200.00 | ||||
|
U.S. POSTAL SERVICE
501 W. MAIN ST KNOXVILLE , TN 379029998 |
POSTAGE | 03/11/2019 | $330.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,793.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,793.37
Ending Balance
ENDING BALANCE
$14,296.33
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