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Annual Mid Year Supplemental (2011) for VOLUNTEER REPUBLICAN WOMEN'S CLUB submitted on 07/15/2011

Beginning Balance

$3,783.47

Receipts

Monetary Contributions, Unitemized
$3,830.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BARFIELD, II , H. LEE
1026 CHANCERY LANE
NASHVILLE , TN 37215
ATTORNEY
BASS BERRY SIMMS
10/31/2019 $2,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,830.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,830.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $20.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACQUIRE DIGITAL LLC
2000 GLENN ECHO RD., STE. 200
NASHVILLE , TN 37215
DIGITAL ADS GRILLS, RUSTY S 11/01/2019 $1,500.00
BIG DOG STRATEGIES LLC
141 ELM ST., STE. 500
BUFFALO , NY 14203
ADVERTISING GRILLS, RUSTY S 12/03/2019 $500.00
CONNECTION STRATEGY LLC
PO BOX 2192
ARLINGTON , VA 22202
ADVERTISING GRILLS, RUSTY S 10/28/2019 $900.00
GRILLS , RUSTY
950 BLANKENSHIP ROAD
NEWBERN , TN 38059
C CONTRIBUTION 10/17/2019 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,095.35

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,095.35

Ending Balance

ENDING BALANCE
$4,518.12


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
Vendor Purpose Date Beg Balance Paid End Balance*
ADV INC.
PO BOX 68389
ELKINS , WV 26241
IE-OPPOSE BYRD/ROACH-SUPPORT DENNIS/SEXTON 7/17/2014 $0.00 $0.00 $0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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