Pre-General for BLOUNT COUNTY YOUNG REPUBLICANS submitted on 11/07/2022
Beginning Balance
$1,188.79
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUSSART
, LEE
220 CHARLES THOMAS ROAD CORNERSVILLE , TN 37047 JUDGE MARSHALL COUNTY COURTS |
03/18/2022 | $500.00 | |
|
DENTON
, CURTIS
2021 HOBO SHAW ROAD LEWISBURG , TN 37091 FARMER SELF EMPLOYED |
03/18/2022 | $500.00 | |
|
FITTERER
, MATT
2826 IROQUOIS DRIVE THOMPSONS STATION , TN 37179 |
C | 02/23/2022 | $500.00 |
|
FORD (CLOSED/DUPLICATE)
, JEFF
2647 HANSFORD DRIVE THOMPSONS STATION , TN 37179 |
C | 03/11/2022 | $500.00 |
|
LEE
, BAXTER
PO BOX 59466 NASHVILLE , TN 37205 SELF EMPLOYED SELF EMPLOYED |
03/09/2022 | $500.00 | |
|
MCNEESE
, BRIAN
445 S 2ND AVENUE NOTH LEWISBURG , TN 37091 EQUIPMENT RENTAL SELF EMPLOYED |
03/18/2022 | $500.00 | |
|
MOON
, JIM
1831 FRANKLIN RD. LEWISBURG , TN 37091 RETIRED MOON PENCIL CO. |
03/11/2022 | $500.00 | |
|
PARSONS
, PATTY
CREEKSIDE DRIVE LEWISBURG , TN 37091 RETIRED RETIRED |
03/18/2022 | $150.00 | |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | 03/30/2022 | $500.00 |
|
STARBUCK
, ROBBY
188 FRONT STREET, #116-124 FRANKLIN , TN 37064 SELF EMPLOYED SELF EMPLOYED |
03/30/2022 | $500.00 | |
|
STOCSTILL
, LYNN
235 W COMMERCE STREET LEWISBURG , TN 37091 REAL ESTATE SELF EMPLOYED |
03/11/2022 | $200.00 | |
|
WARNER
, TODD
1396 POWELL LANE LEWISBURG , TN 37091 SELF EMPLOYED SELF EMPLOYED |
03/18/2022 | $1,000.00 |
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 |
|---|---|
| ADVERTISING | $80.20 |
| FOOD / BEVERAGE | $31.44 |
| OFFICE SUPPLIES | $164.60 |
| PRINTING | $148.00 |
| RENTAL FEE FOR MEETING ROOM | $200.00 |
| WEBSITE SETUP | $18.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CITY OF CHAPEL HILL
4650 NASHVILLE HWY CHAPEL HILL , TN 37034 |
RENTAL FEE FOR MEETING ROOM | 02/23/2022 | $102.87 | ||||
|
PREGNANCY RESOURCE CENTER
101 N 3RD AVE. LEWISBURG , TN 37091 |
DONATIONS | 01/21/2022 | $500.00 | ||||
|
QUAN
, JULIE
1404 NEW LAKE ROAD LEWISBURG , TN 37091 |
ADVERTISING | 03/31/2022 | $105.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,188.79
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