Pre-Primary for TENNESSEE OIL MARKETERS PAC submitted on 07/24/2006
Beginning Balance
$15,966.32
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
| Purpose | Amount |
|---|---|
| DONATION TO 1ST RESPONDERS | $100.00 |
| DONATION TO CHRISTMAS DINNER SINGERS | $50.00 |
| GIFT FOR OUTGOING PRESIDENT | $75.00 |
| PER DIEM TRAVEL | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 01/11/2018 | $774.14 | ||||
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 09/14/2017 | $544.07 | ||||
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 08/10/2017 | $510.07 | ||||
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 12/14/2017 | $1,033.32 | ||||
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD/BEVERAGE LINCOLN DAY DINNER DEPOSIT | 12/07/2017 | $1,500.00 | ||||
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 11/09/2017 | $680.10 | ||||
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 10/12/2017 | $561.09 | ||||
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 07/13/2017 | $476.07 | ||||
|
PRESIDENT ANDREW JOHNSON MUSEUM & LIBRAR
67 GILLAND STREET TUSCULUM , TN 37745 |
DONATION FOR BOOKS IN MEMBER'S HONOR | 08/10/2017 | $100.00 | ||||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
4637 STERLING CROSS NASHVILLE , TN 37211 |
DUES / SUBSCRIPTIONS | 01/15/2018 | $421.00 | ||||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
4637 STERLING CROSS NASHVILLE , TN 37211 |
CONVENTION COST/FEES | 08/10/2017 | $125.00 | ||||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
4637 STERLING CROSS NASHVILLE , TN 37211 |
ADVERTISING | 08/10/2017 | $150.00 | ||||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
4637 STERLING CROSS NASHVILLE , TN 37211 |
DUES / SUBSCRIPTIONS | 10/27/2017 | $224.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,260.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,260.00
Ending Balance
ENDING BALANCE
$13,706.32
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