2nd Quarter for ANDERSON COUNTY DEMOCRATIC WOMEN'S CLUB submitted on 07/05/2020
Beginning Balance
$1,175.31
Receipts
Monetary Contributions, Unitemized
$220.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$220.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$220.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BIG H BBQ
549 FLORA RD ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 06/23/2020 | $89.68 | ||||
|
CONQUEST COMMUNICATIONS GROUP
3812 EMERYWOOD PKY SUITE 103 RICHMOND , VA 23294 |
RESEARCH / POLLING | 05/21/2020 | $460.00 | ||||
|
CONTEMPORARY CONCEPTS
2940 AUDREY DR GASTONIA , NC 28054 |
ADVERTISING | 05/29/2020 | $1,152.36 | ||||
|
HAWKINS COUNTY RELAY FOR LIFE
PO BOX 53 ROGERSVILLE , TN 37857 |
DONATIONS | 05/12/2020 | $100.00 | ||||
|
ROGERSVILLE 4TH OF JULY CELEBRATION
PO BOX 334 ROGERSVILLE , TN 37857 |
DONATIONS | 06/23/2020 | $1,000.00 | ||||
|
ROGERSVILLE REVIEW
316 EAST MAIN STREET ROGERSVILLE , TN 37857 |
ADVERTISING | 05/19/2020 | $777.22 | ||||
|
SNEEDVILLE SHOPPER
147 JAIL ST SNEEDVILLE , TN 37869 |
ADVERTISING | 05/18/2020 | $395.00 | ||||
|
WRGS
211 BUREM RD ROGERSVILLE , TN 37857 |
ADVERTISING | 05/20/2020 | $859.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15.00
Ending Balance
ENDING BALANCE
$1,380.31
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