Annual Year End Supplemental (2009) for REPUBLICAN WOMEN'S CLUB OF BLOUNT CO submitted on 02/17/2010
Beginning Balance
$10,585.41
Receipts
Monetary Contributions, Unitemized
$3,199.21
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARZENTE
, GEORGE
137 LYME DRIVE CLARKSVILLE , TN 37043 SAFETY OFFICER/MANAGER U.S. ARMY |
06/12/2006 | $250.00 | |
|
BELEW
, BILL
1920 NEEDMORE ROAD CLARKSVILLE , TN 37042 BUSINESS MAN BELEW RENTALS |
06/08/2006 | $250.00 | |
|
BETHI
, VIDYA
1224 HIGHWAY 149 CLARKSVILLE , TN 37040 BUSINESS MAN WATERFORD CARE CENTER |
05/15/2006 | $500.00 | |
|
CLARK
, FRED
622 PROVIDENCE BLVD. CLARKSVILLE , TN 37042 BUSINESS MAN RUG ROOM |
04/05/2006 | $100.00 | |
|
CLARK
, FRED
622 PROVIDENCE BLVD. CLARKSVILLE , TN 37042 BUSINESS MAN RUG ROOM |
06/01/2006 | $250.00 | |
|
CLARK
, MARY
641 PROVIDENCE BLVD. CLARKSVILLE , TN 37042 MANAGER NEW PROVIDENCE FURNITURE |
06/27/2006 | $375.00 | |
|
CLARK
, MARY
641 PROVIDENCE BLVD. CLARKSVILLE , TN 37042 MANAGER NEW PROVIDENCE FURNITURE |
06/04/2006 | $250.00 | |
|
CLARK
, MARY
641 PROVIDENCE BLVD. CLARKSVILLE , TN 37042 MANAGER NEW PROVIDENCE FURNITURE |
04/10/2006 | $100.00 | |
|
CRUTCHER
, JACK
633 BUNKER HILL ROAD CLARKSVILLE , TN 37042 BEST EFFORT BEST EFFORT |
06/06/2006 | $250.00 | |
|
GARCIA
, JOSEPH
231 YORKTOWN ROAD CLARKSVILLE , TN 37042 RETIRED RETIRED |
06/06/2006 | $50.00 | |
|
GARCIA
, JOSEPH
231 YORKTOWN ROAD CLARKSVILLE , TN 37042 RETIRED RETIRED |
06/17/2006 | $500.00 | |
|
KELLEY
, RANDALL
416 TREEMONT DRIVE CLARKSVILLE , TN 37043 BEST EFFORT BEST EFFORT |
06/07/2006 | $250.00 | |
|
MACE
, BILLY
101 MACE LANE OAK GROVE , KY 42262 BUSINESS MAN BILL'S CONSTRUCTION |
05/17/2006 | $1,000.00 | |
|
SVADBA
, KEITH
403 MANOR STONE LANE CLARKSVILLE , TN 37042 BEST EFFORT BEST EFFORT |
06/12/2006 | $25.00 | |
|
SVADBA
, KEITH
403 MANOR STONE LANE CLARKSVILLE , TN 37042 BEST EFFORT BEST EFFORT |
06/17/2006 | $100.00 | |
|
TAKASAKI
, JOANN
917 PEDEN STREET HOUSTON , TX 77006 WRITER SELF |
05/22/2006 | $250.00 | |
|
TAKASAKI
, WILLIAM
3225 OLU STREET HONOLULU , HI 96816 RETIRED - Department of Defense RETIRED - Department of Defense |
04/20/2006 | $1,000.00 | |
|
WYATT
, ROBERT
1230 YORK ROAD CLARKSVILLE , TN 37042 BUSINESS MAN MONTGOMERY COUNTY AERO |
06/05/2006 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,199.21
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 04/10/2006 | $1,000.00 |
Interest Received This Reporting Period
$120.76
TOTAL RECEIPTS
$3,319.97
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $150.00 |
| Booth Rental | $50.00 |
| OFFICE SUPPLIES | $41.06 |
| POSTAGE | $78.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLEGRA PRINT & IMAGING
415 NORTH SECOND STREET CLARKSVILLE , TN 37040 |
PRINTING | 06/30/2006 | $677.19 | ||||
|
ALLEN
, MYCHALL LEE
714 GREEN VALLEY COURT CLARKSVILLE , TN 37042 |
PROFESSIONAL SERVICES | 06/18/2006 | $200.00 | ||||
|
ARMSTRONG
, DIANNA
108 PETTY STREET DOVER , TN 37058 |
FOOD / BEVERAGE | 06/19/2006 | $1,800.00 | ||||
|
CITY OF CLARKSVILLE
100 SOUTH SPRING STREET CLARKSVILLE , TN 37040 |
SIGN PERMITS | 06/12/2006 | $50.00 | ||||
|
CITY OF CLARKSVILLE
100 SOUTH SPRING STREET CLARKSVILLE , TN 37040 |
SIGN PERMITS | 05/25/2006 | $150.00 | ||||
|
CITY OF CLARKSVILLE
100 SOUTH SPRING STREET CLARKSVILLE , TN 37040 |
SIGN PERMITS | 06/02/2006 | $75.00 | ||||
|
CITY OF CLARKSVILLE
100 SOUTH SPRING STREET CLARKSVILLE , TN 37040 |
SIGN PERMITS | 06/12/2006 | $175.00 | ||||
|
CITY OF CLARKSVILLE
100 SOUTH SPRING STREET CLARKSVILLE , TN 37040 |
SIGN PERMITS | 06/23/2006 | $75.00 | ||||
|
CITY OF CLARKSVILLE
100 SOUTH SPRING STREET CLARKSVILLE , TN 37040 |
SIGN PERMITS | 06/23/2006 | $25.00 | ||||
|
LEDBETTER SCREENPRINTING CO.
P.O. BOX 526 CLARKSVILLE , TN 37041 |
SIGNS | 06/09/2006 | $1,478.25 | ||||
|
LOWE'S
2150 LOWES DRIVE CLARKSVILLE , TN 37040 |
SIGN SUPPLIES | 06/02/2006 | $35.00 | ||||
|
LOWE'S
2150 LOWES DRIVE CLARKSVILLE , TN 37040 |
SIGN SUPPLIES | 06/10/2006 | $163.59 | ||||
|
SIGN ART
248 BLAIR DRIVE CLARKSVILLE , TN 37043 |
SIGNS | 06/12/2006 | $164.25 | ||||
|
SIGN ART
248 BLAIR DRIVE CLARKSVILLE , TN 37043 |
SIGNS | 05/31/2006 | $394.20 | ||||
|
SIGN ART
248 BLAIR DRIVE CLARKSVILLE , TN 37043 |
SIGNS | 06/02/2006 | $164.25 | ||||
|
SIGN ART
248 BLAIR DRIVE CLARKSVILLE , TN 37043 |
SIGNS | 05/22/2006 | $1,127.85 | ||||
|
VICTORY STORE
5200 S.W. 30TH STREET DAVENPORT , IA 52802 |
SIGNS | 06/30/2006 | $2,105.80 | ||||
|
WOHALI PAVILLON
6621 11TH AIRBORNE DIVISION ROAD FORT CAMPBELL , KY 42223 |
BUILDING RENTAL | 06/02/2006 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,253.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,253.91
Ending Balance
ENDING BALANCE
$9,651.47
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
WHITMER
, HAROLD
303 WEDGEWOOD DRIVE CLARKSVILLE , TN 37043 MINISTER BEST EFFORT |
PRINTING | 06/15/2006 | $250.00 |
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