Amended 2008 Supplemental (2005) for STEVE COHEN submitted on 02/15/2006
Beginning Balance
$290,277.59
Receipts
Monetary Contributions, Unitemized
$295.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,845.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$7,012.00
TOTAL RECEIPTS
$17,857.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| PLAQUE FOR REPUBLICAN MEMBER OF THE YEAR | $25.00 |
| TABLE CLOTHS FOR HQ | $57.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
JUDY REED
508 WATAUGA RD WATAUGA , TN 37694 |
FLOWERS | 09/10/2019 | $126.19 | |
|
MONTGOMERY
, BEA
527 ELK AVE. ELIZABETHTON , TN 37643 |
HEADQUARTERS RENTAL | 09/10/2019 | $1,700.00 | |
|
SAM"S CLUB
3060 FRANKLIN TERRACE JOHNSON CITY , TN 37604 |
VACUUM CLEANER FOR HQ | 11/14/2019 | $142.33 | |
|
SAM"S CLUB
3060 FRANKLIN TERRACE JOHNSON CITY , TN 37604 |
YARD SIGNS & BUMPER STICKERS | 11/16/2019 | $160.24 | |
|
SAM"S CLUB
3060 FRANKLIN TERRACE JOHNSON CITY , TN 37604 |
HALLOWEEN CANDY OFFICE | 10/14/2019 | $174.30 | |
|
SIMPLY ELEGANT
134 CARVER CRABTREE ROAD HAMPTON , TN 37658 |
EXECUTIVE BOARD DINNER MEETING | 08/29/2019 | $159.95 | |
|
VALLEY FORGE AUCTION AND WHOLESALE
412 CHEROKEE PARK DRIVE ELIZABETHTON , TN 37643 |
HATS AND SHIRTS (TRUMP) | 11/04/2019 | $401.50 | |
|
VALLEY FORGE AUCTION AND WHOLESALE
412 CHEROKEE PARK DRIVE ELIZABETHTON , TN 37643 |
HATS AND SHIRTS (TRUMP) | 11/29/2019 | $147.50 | |
|
VALLEY FORGE AUCTION AND WHOLESALE
412 CHEROKEE PARK DRIVE ELIZABETHTON , TN 37643 |
HATS AND SHIRTS (TRUMP) | 09/10/2019 | $163.00 | |
|
VALLEY FORGE AUCTION AND WHOLESALE
412 CHEROKEE PARK DRIVE ELIZABETHTON , TN 37643 |
TRUMP SHIRTS | 08/29/2019 | $133.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,582.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,582.00
Ending Balance
ENDING BALANCE
$290,552.59
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