1st Quarter for UNICOI COUNTY REPUBLICAN PARTY submitted on 04/11/2022
Beginning Balance
$13,209.60
Receipts
Monetary Contributions, Unitemized
$420.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | 06/23/2006 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 06/14/2006 | $250.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/23/2006 | $250.00 |
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 06/26/2006 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,120.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,120.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $260.00 |
| ENTERTAINMENT/FOOD | $316.39 |
| GAS | $540.03 |
| POSTAGE | $72.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AIMSI
720 SOUTH ILLINOIS AVENUE OAK RIDGE , TN 37802 |
OFFICE SUPPLIES AND COMPUTER | 06/28/2006 | $960.00 | ||||
|
AVERITT AIR
625 HANGAR LN NASHVILLE , TN 37217 |
TRAVEL | 06/03/2006 | $500.00 | ||||
|
CHANDLER
, R
2765 LAY AVENUE KNOXVILLE , TN 37914 |
EVENT PLANNING | 06/10/2006 | $1,600.00 | ||||
|
KNOXVILLE UTILITY BOARD
100 GAY STREET KNOXVILLE , TN 37901 |
UTILITIES | 06/14/2006 | $240.00 | ||||
|
PINEHURST RESORTS
1 CAROLINE INN PINEHURST , NC 28374 |
LODGING | 06/05/2006 | $150.00 | ||||
|
PREMIER TRANSPORTATION
4616 CENTRAL AVENUE PIKE KNOXVILLE , TN 37912 |
CHARTER BUS RENTAL FOR VINE MIDDLE STUDENTS VISIT | 05/03/2006 | $600.00 | ||||
|
RIVERSIDE TAVERN
950 VOLUNTEER LANDING KNOXVILLE , TN 37902 |
ENTERTAINMENT/FOOD | 06/30/2006 | $246.00 | ||||
|
SUNTRUST BANK
700 HILL AVENUE KNOXVILLE , TN 37914 |
RENT | 06/15/2006 | $612.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$939.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$939.95
Ending Balance
ENDING BALANCE
$15,389.65
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