Annual Year End Supplemental (2017) for VOLUNTEER REPUBLICAN WOMEN'S CLUB submitted on 02/01/2018
Beginning Balance
$4,993.37
Receipts
Monetary Contributions, Unitemized
$2,387.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARLOW
, DAWN
1182 OAK HILL RD RICKMAN , TN 38580 PHYSICIAN LIVINGSTON REGIONAL HOSPITAL |
08/24/2019 | $250.00 | |
|
BASS
, MELISSA
1125 ROUGHSHOD HOLLOW RD BYRDSTOWN , TN 38549 DIR OF SOFTWARE QA VECTOR SOLUTIONS |
12/06/2019 | $500.00 | |
|
FITZHUGH
, CRAIG
135 S ALPINE ST RIPLEY , TN 38063 BANKER BANK OF RIPLEY |
08/13/2019 | $250.00 | |
|
HARDIMAN
, LYNN
3104 VERE LEASURE EL PASO , TX 79936 TEACHER RETIRED |
01/14/2020 | $160.00 | |
|
LANIER
, SUZANNE
983 TODD PREIS DRIVE NASHVILLE , TN 37221 NONE NONE |
08/26/2019 | $200.00 | |
|
QUILLEN
, ANNE
196 SMEE RD CROSSVILLE , TN 38572 RETIRED NONE |
01/14/2020 | $250.00 | |
|
SCOVEL
, SUSAN
60 CEDAR HILL RD CELINA , TN 38551 RETIRED NONE |
09/01/2019 | $200.00 | |
|
SMITH
, CHARLES
1007 HUNTERS GREEN RD KNOXVILLE , TN 37932 ENGINEER UT-BATELLE |
01/08/2020 | $150.00 | |
|
TODD
, ANDREW
1311 GOLF LANE LIVINGSTON , TN 38570 PHYSYCIAN SELF-EMPLOYED |
08/10/2019 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,387.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,387.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $200.00 |
| OFFICE SUPPLIES | $164.17 |
| TRAVEL | $79.84 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
P.O. BOX 382110 CAMBRIDGE , MA 02238 |
BANK FEES | 12/31/2019 | $138.64 | ||||
|
CAGLE
, SAVANNAH
315 CENTRAL AVE HARRIMAN , TN 37748 |
CAMPAIGN WORKERS | 01/14/2020 | $199.00 | ||||
|
PATTON
, ERIC
7078 SONYA DR NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 09/01/2019 | $758.00 | ||||
|
SAGE
, KEELY
1426 HONEYSUCKLE LN CLARKESVILLE , TN 37040 |
CAMPAIGN WORKERS | 12/01/2019 | $252.00 | ||||
|
STAMPS.COM
1990 E. GRAND AVE EL SEGUNDO , CA 90245-5013 |
POSTAGE | 01/04/2020 | $257.24 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH STREET NASHVILLE , TN 37203 |
DONATIONS | 08/10/2019 | $250.00 | ||||
|
TWITTER
1355 MARKET ST #900 SAN FRANCISCO , CA 94103 |
ADVERTISING | 10/11/2019 | $150.00 | ||||
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451-1200 |
PRINTING | 12/11/2019 | $136.36 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,151.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,151.26
Ending Balance
ENDING BALANCE
$5,229.11
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
TODD
, ANDREW
1311 GOLF LANE LIVINGSTON , TN 38570 PHYSYCIAN SELF-EMPLOYED |
KICK-OFF CATERING | 08/24/2019 | $600.00 |
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