3rd Quarter for BRISTOL REPUBLICAN WOMENS CLUB submitted on 10/02/2005
Beginning Balance
$5,605.11
Receipts
Monetary Contributions, Unitemized
$1,361.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARMSTRONG
, DAN
3945 MCDONALD ROAD MIDWAY , TN 37809 DISTRICT ATTORNEY STATE OF TN |
03/30/2016 | $400.00 | |
|
ARMSTRONG
, KAY SOLOMON
3945 MCDONALD RD MIDWAY , TN 37809 CLERK & MASTER OF CHANCERY COURT GREENE COUNTY, TN |
03/29/2016 | $400.00 | |
|
BIRD
, ROBERT
233 BRIAR PATCH LANE GREENEVILLE , TN 37745 RETIRED |
03/01/2016 | $240.00 | |
|
C & C MILLWRIGHT MAINTENANCE CO.
P.O. BOX 970 GREENEVILLE , TN 37744 |
03/22/2016 | $400.00 | |
|
CITIZENS TO ELECT PHIL ROE TO CONGRESS
P.O. BOX 3218 JOHNSON CITY , TN 37602 |
03/30/2016 | $400.00 | |
|
CRUM
, DAVID
142 MAPLE CREST DRIVE GREENEVILLE , TN 37743 MAYOR GREENE COUNTY |
03/14/2016 | $320.00 | |
|
GOOD
, WHITTNEY
303 BULLINGTON AVE. BULLS GAP , TN 37711 ATTORNEY SELF EMPLOYED |
03/31/2016 | $400.00 | |
|
HOLT
, NATHAN
168 SHANE STREET GREENEVILLE , TN 37745 COUNTY TRUSTEE GREENE COUNTY |
03/21/2016 | $320.00 | |
|
JACOBS
, JOHN
62 WATERSTONE CR GREENEVILLE , TN 37745 JACOBS ENGINEERING ENGINEER |
03/16/2016 | $160.00 | |
|
JUSTIS
, BETTY C.
1223 ROBINHOOD RD. GREENEVILLE , TN 37745 RETIRED |
03/30/2016 | $200.00 | |
|
NISWONGER
, SCOTT
P.O. BOX 938 GREENEVILLE , TN 37744 C.E.O. LANDAIR |
03/21/2016 | $400.00 | |
|
NUNNALLY
, JOY
1110 EAST ALLENS BRIDGE ROAD GREENEVILLE , TN 37743 RETIRED |
03/30/2016 | $160.00 | |
|
PARVIN
, NANCY
102 MONUMENT TURN GREENEVILLE , TN 37743 RETIRED RETIRED |
03/31/2016 | $400.00 | |
|
SWATSELL
, KEVIN
315 SNYDER LANE GREENEVILLE , TN 37743 ROAD SUPERINTENDENT GREENE COUNTY |
03/31/2016 | $400.00 | |
|
WARNER
, WENDY
125 REAVES HILL GREENEVILLE , TN 37743 REALTOR WARNER REALTY |
03/28/2016 | $400.00 | |
|
ZEPEDA
, MILDRED HAMMONS
2499 OASIS ROAD BULLS GAP , TN 37711 BUSINESS OWNER HAMMONS HOME TOWN VENDING |
03/31/2016 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,361.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,361.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOOKS | $50.00 |
| FIESTA TOYS/ADOPTION DAY DONATION | $50.00 |
| GIFT CARD DONATION TO YOUNG REPUBLICANS | $20.00 |
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 | 03/31/2016 | $4,162.16 | ||||
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 03/14/2016 | $480.05 | ||||
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 02/08/2016 | $450.02 | ||||
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD/BEVERAGE LINCOLN DAY DINNER DEPOSIT | 02/01/2016 | $1,050.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,056.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,056.62
Ending Balance
ENDING BALANCE
$5,909.99
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