Amended 3rd Quarter for UNION COUNTY REPUBLICANS submitted on 10/25/2012
Beginning Balance
$6,410.08
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMPBELL
, JAMES G.
329 STONEWALL DRIVE COLUMBIA , TN 38401 |
C | 06/02/2021 | $874.96 |
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
01/10/2021 | $25.00 | |
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
06/05/2021 | $26.00 | |
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
06/08/2021 | $25.00 | |
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
05/09/2021 | $25.00 | |
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
04/12/2021 | $25.00 | |
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
03/08/2021 | $25.00 | |
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
02/08/2021 | $25.00 | |
|
DELOACH
, RUPA
5014 BROOKSIDE DRIVE COLUMBIA , TN 38401 COO DEBANKS LLC |
06/05/2021 | $20.00 | |
|
DELOACH
, RUPA
5014 BROOKSIDE DRIVE COLUMBIA , TN 38401 COO DEBANKS LLC |
06/01/2021 | $100.00 | |
|
HALE
, CHRISTOPHER
PO BOX 12005 MURFREESBORO , TN 37129 CONSULTANT SELF |
06/04/2021 | $200.00 | |
|
WHITTIMORE
, JAMES RICK
865 COTHRAN RD COLUMBIA , TN 38401 RETIRED RETIRED |
05/04/2021 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HALE
, CHRISTOPHER
PO BOX 12005 MURFREESBORO , TN 37129 CONSULTANT SELF |
06/29/2021 | [ $100.00 ] |
Contribution Adjustments
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
Primary | 06/05/2021 | $200.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE FINANCE CHARGE | $57.91 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN LEGION AUXILARY POST 19
812 NASHVILLE HWY. COLUMBIA , TN 38401 |
SPONSORSHIP OF GIRLS STATE PROGRAM | 03/04/2021 | $100.00 | ||||
|
AZZARITI
, KENDALL
102 BROOKVIEW CIR COLUMBIA , TN 38401 |
REIMBURSEMENT FOR PURCHASE OF FLOWERS | 04/12/2021 | $121.12 | ||||
|
FOOD LION
5341 MAIN ST SPRING HILL , TN 37174 |
FOOD/SUPPLIES FOR FUNDRAISER | 06/05/2021 | $132.27 | ||||
|
US POST OFFICE
417W 7TH STREET COLUMBIA , TN 38401 |
ANNUAL POST OFFICE BOX FEE | 02/08/2021 | $204.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,374.57
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
FOOD LION
5341 MAIN ST SPRING HILL , TN 37174 |
FOOD/SUPPLIES FOR FUNDRAISER | 06/05/2021 | [ $58.16 ] |
TOTAL DISBURSEMENTS
$5,374.57
Ending Balance
ENDING BALANCE
$1,035.51
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 |
$0.00 | $200.00 | $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 |
|---|---|---|---|---|
|
AZZARITI
, MARY KENDALL
102 BROOKVIEW CIRCLE COLUMBIA , TN 38401 NURSE NHC FRANKLIN |
Payment for Music for Fundraiser | 06/05/2021 | $125.00 | |
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
Payment to Dreamhost LLC for New Website hosting. | 05/30/2021 | $38.40 | |
|
UAW LOCAL 1853
PO BOX 459 SPRING HILL , TN 37174 |
Use of facilities for fundraiser | 06/05/2021 | $500.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
AZZARITI
, KENDALL
102 BROOKVIEW CIR COLUMBIA , TN 38401 |
REIMBURSE FOR FOOD/BEV ITEMS PURCHASED FOR FUNDRAI | 06/05/2021 | $434.72 | $0.00 | $434.72 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
AZZARITI
, KENDALL
102 BROOKVIEW CIR COLUMBIA , TN 38401 |
REIMBURSE FOR FOOD/BEV ITEMS PURCHASED FOR FUNDRAI | 06/05/2021 | $0.00 | $0.00 | $434.72 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00