3rd Quarter for REPUBLICAN WOMEN OF WILLIAMSON COUNTY submitted on 03/01/2005
Beginning Balance
$60.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
B & B RENTAL PROPERTIES, LLC
8521 WINDOLYN CIRCLE N BARTLETT , TN 38133 |
05/06/2006 | $500.00 | |
|
BUSH
, CARL
8535 WALNUT GROVE ROAD CORDOVA , TN 38018 |
05/06/2006 | $100.00 | |
|
BUSH
, VIRGINIA
8535 WALNUT GROVE ROAD CORDOVA , TN 38018 |
05/06/2006 | $100.00 | |
|
COCHRAN
, VIRGINIA D.
1000 BROOKFIELD, SUITE 250 MEMPHIS , TN 38119 |
05/06/2006 | $25.00 | |
|
COLE
, DON E.
P. O. BOX 607 CORDOVA , TN 38088 |
06/03/2006 | $200.00 | |
|
COLEMAN
, MARTY
1588 APPLINGWOOD COVE N CORDOVA , TN 38016 |
05/06/2006 | $90.00 | |
|
DOUGLAS
, MAURICE
1795 MAGNOLIA TREE ROAD GERMANTOWN , TN 38138 |
05/06/2006 | $100.00 | |
|
DOWNING
, JAMES
7975 DREADFALL RD ARLINGTON , TN 38002 |
05/06/2006 | $100.00 | |
|
HYNEMAN
, J. KEVIN
1000 BROOKFIELD, SUITE 250 MEMPHIS , TN 38119 |
06/06/2006 | $250.00 | |
|
MARTINDALE
, ALLEN
BIRMINGHAM , AL |
06/01/2006 | $40.00 | |
|
MAXWELL
, SHANNON
1588 APPLINGWOOD COVE N CORDOVA , TN 38016 |
05/06/2006 | $90.00 | |
|
MCALEXANDER
, AL
3155 SUMMER AVE MEMPHIS , TN 38112 |
05/09/2006 | $100.00 | |
|
MURDOCK
, JOHN D.
2473 COUNTRYWOOD PKWY. CORDOVA , TN 38016 |
06/02/2006 | $100.00 | |
|
PLUNK
, CLARK
3157 CLUBVIEW COVE NORTH LAKELAND , TN 38002 |
06/14/2006 | $321.00 | |
|
ROBBINS
, REVAL
7136 MARYLAND COURT MEMPHIS , TN 38133 |
06/07/2006 | $300.00 | |
|
SEGRAVES
, KAREN
8306 WESLEY WOODS CIRCLE S. CORDOVA , TN 38018 |
05/06/2006 | $100.00 | |
|
THOMAS
, VAN
9766 WOODLAND HILLS DRIVE CORDOVA , TN 38018 |
05/06/2006 | $100.00 | |
|
VANDERSCAFFE
, CLARE
P. O. BOX 508 CORDOVA , TN 38088 |
04/03/2006 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN NATIONAL TECH
484 UNION AVENUE MEMPHIS , TN 38103 |
SIGNAGE | $575.00 | |||||
|
AMERICAN NATIONAL TECH
484 UNION AVENUE MEMPHIS , TN 38103 |
SIGNAGE | $575.00 | |||||
|
FINNEY
, GERRY
, |
ENTERTAINMENT FUNDRAISER | $300.00 | |||||
|
LEE
, BETH
, |
SERVER AT FUNDRAISER | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$60.16
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