Annual Mid Year Supplemental (2009) for NAT'L RIFLE ASSN POLITICAL VICTORY FUND submitted on 07/01/2009
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$3,000.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| ADVERTISING | $65.00 |
| ADVERTISING | $30.00 |
| ADVERTISING | $31.71 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $38.55 |
| FOOD | $64.88 |
| FOOD | $22.20 |
| FOOD | $18.47 |
| FOOD | $3.90 |
| FOOD | $23.12 |
| FOOD | $36.65 |
| FOOD | $3.90 |
| FOOD | $21.35 |
| FOOD | $42.82 |
| FOOD | $32.19 |
| FOOD | $74.92 |
| FOOD | $9.30 |
| FOOD | $83.20 |
| FOOD | $85.58 |
| FOOD | $19.38 |
| FOOD | $11.02 |
| FOOD | $30.12 |
| FOOD | $23.81 |
| FOOD | $17.08 |
| FOOD | $61.18 |
| FOOD | $38.50 |
| FOOD | $98.22 |
| FOOD | $19.31 |
| FOOD | $39.71 |
| FOOD | $12.16 |
| FOOD | $60.37 |
| FOOD | $45.64 |
| FOOD | $33.44 |
| FOOD | $33.44 |
| FOOD | $18.37 |
| FOOD | $7.65 |
| FOOD | $22.21 |
| FOOD | $30.59 |
| FOOD | $15.90 |
| FOOD | $26.02 |
| FOOD | $60.25 |
| FOOD | $27.79 |
| FOOD | $17.31 |
| FOOD | $4.59 |
| FOOD | $28.38 |
| FOOD | $7.84 |
| FOOD | $56.40 |
| FOOD | $33.32 |
| FOOD | $20.18 |
| FOOD | $96.42 |
| FOOD | $67.34 |
| FOOD | $35.30 |
| FOOD | $59.51 |
| FOOD | $36.76 |
| FOOD | $28.01 |
| FOOD | $73.88 |
| FOOD | $5.68 |
| FOOD | $64.61 |
| FOOD | $12.49 |
| FOOD | $32.10 |
| FOOD | $39.69 |
| FOOD | $20.05 |
| FOOD | $6.35 |
| FOOD | $18.16 |
| FOOD | $28.81 |
| FOOD | $20.82 |
| FOOD | $63.50 |
| FOOD | $29.58 |
| FOOD | $14.66 |
| FOOD | $60.03 |
| FOOD | $39.32 |
| FOOD | $3.05 |
| FOOD | $34.38 |
| FOOD | $53.92 |
| FOOD | $33.27 |
| FOOD | $36.29 |
| FOOD | $13.92 |
| FOOD | $20.31 |
| FOOD | $60.42 |
| FOOD | $35.78 |
| FOOD | $20.70 |
| FOOD | $47.92 |
| FOOD | $23.66 |
| FOOD | $72.41 |
| FOOD | $55.67 |
| FOOD | $23.04 |
| FOOD | $19.99 |
| FOOD | $22.11 |
| FOOD | $91.61 |
| FOOD / BEVERAGE | $26.03 |
| FOOD / BEVERAGE | $42.55 |
| FOOD / BEVERAGE | $29.50 |
| FOOD / BEVERAGE | $5.71 |
| FOOD / BEVERAGE | $37.97 |
| FOOD / BEVERAGE | $23.16 |
| FOOD / BEVERAGE | $22.56 |
| FOOD / BEVERAGE | $95.62 |
| FOOD / BEVERAGE | $47.69 |
| GAS | $44.09 |
| GAS | $40.05 |
| GAS | $39.30 |
| GAS | $40.67 |
| GAS | $41.90 |
| GAS | $41.20 |
| GAS | $10.90 |
| GAS | $41.43 |
| GAS | $24.87 |
| GAS | $31.12 |
| GAS | $31.12 |
| GAS | $41.00 |
| GAS | $39.93 |
| GAS | $40.22 |
| GAS | $40.00 |
| GAS | $27.10 |
| GAS | $35.11 |
| GAS | $37.54 |
| GAS | $30.00 |
| GAS | $13.98 |
| GAS | $31.03 |
| GAS | $36.33 |
| GAS | $31.33 |
| OFFICE SUPPLIES | $100.00 |
| PROFESSIONAL SERVICES | $46.47 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAYOU BOYS
1805 N ROAN ST SUITE A-1 JOHNSON CITY , TN 37601 |
FOOD | 06/28/2021 | $163.83 | ||||
|
BAYOU BOYS
1805 N ROAN ST SUITE A-1 JOHNSON CITY , TN 37601 |
FOOD | 05/03/2021 | $131.20 | ||||
|
BAYOU BOYS
1805 N ROAN ST SUITE A-1 JOHNSON CITY , TN 37601 |
FOOD | 04/11/2021 | $162.19 | ||||
|
BLACK OLIVE
173 HUDSON DR ELIZABETHTON , TN 37643 |
FOOD | 04/25/2021 | $134.65 | ||||
|
CHUYS
163B OPRY MILLS DR NASHVILLE , TN 37214 |
DINNER WITH CONSTITUENTS | 04/29/2021 | $130.79 | ||||
|
COLLEGE.COM, INC.
P.O. BOX 1684 BRIGHTON , MI 48116 |
FUNERAL (BLANKETS PICTURES) | 05/27/2021 | $407.01 | ||||
|
ELIZABETHTON STAR
SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 02/08/2021 | $115.00 | ||||
|
FOOD CITY
704 BROAD STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 06/24/2021 | $219.50 | ||||
|
MELROSE
2535 8TH STREET AVE SUITE 107 NASHVILLE , TN 37204 |
DINNER WITH CONSTITUENTS | 04/06/2021 | $114.54 | ||||
|
MORTONS
618 CHURCH ST NASHVILLE , TN 37219 |
DINNER WITH CONSTITUENTS | 03/23/2021 | $178.71 | ||||
|
RED LOBSTER
1909 N. ROAN ST JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 02/16/2021 | $126.95 | ||||
|
RTIC
20702 HEMPSTEAD RD. SUITE 110 HOUSTON , TX 71065 |
ADVERTISING | 06/28/2021 | $348.76 | ||||
|
RUTH CHRIS
26 ALL SOALS CRESENT ASHVILLE , NC 28803 |
FOOD / BEVERAGE | 04/04/2021 | $440.92 | ||||
|
RUTH CHRIS
2100 WEST END AVE NASHVILLE , TN 37203 |
DINNER WITH CONSTITUENTS | 02/23/2021 | $124.79 | ||||
|
RUTH CHRIS
26 ALL SOALS CRESENT ASHVILLE , NC 28803 |
FOOD / BEVERAGE | 02/01/2021 | $389.56 | ||||
|
URBAN GRUB
2506 12TH AVE NASHVILLE , TN 37204 |
DINNER WITH CONSTITUENTS | 03/17/2021 | $126.79 | ||||
|
YOUR IMAGE AND MORE
13 CARRIAGE CT. JOHNSON CITY , TN 37604 |
ADVERTISING | 03/24/2021 | $1,441.24 | ||||
|
YOUR IMAGE AND MORE
13 CARRIAGE CT. JOHNSON CITY , TN 37604 |
ADVERTISING | 02/02/2021 | $1,252.66 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,000.00
Ending Balance
ENDING BALANCE
$0.00
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