2nd Quarter for FRANKLIN COUNTY REPUBLICAN PARTY submitted on 07/01/2022
Beginning Balance
$23,722.49
Receipts
Monetary Contributions, Unitemized
$1,768.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAUER
, TYLER
365 RANSOM HOLLOW VIEW LAN BELVIDERE , TN 37398 ATTORNEY SELF EMPLOYED |
06/30/2022 | $500.00 | |
|
BURKS
, MARY
1956 SPRINGS CREEK RD ESTILL SPRINGS , TN 37330 RETIRED RETIRED |
06/30/2022 | $150.00 | |
|
SNYDER
, EDITH
1742 FLETCHER RD ESTILL SPRINGS , TN 37330 RETIRED FEDERAL SERVICE |
04/01/2022 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,568.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,568.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FARMER MARKET RENTAL | $50.00 |
| FOIL WRAPPERS FOR BARBQ RALLY | $6.83 |
| PICK UP HEATERS REAGAN DINNER | $54.63 |
| PLATES, NAPKINS, FORKS FOR BARBQ RALLY | $44.58 |
| SHAW REIMB. REAGAN DINNER | $100.00 |
| TRANSACTION FEE FOR FUNDING TRANS FOR MAILER | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
TWO FEATHER FLAGS | 05/04/2022 | $433.92 | ||||
|
, |
SIGNS | 06/30/2022 | $294.98 | ||||
|
, |
RED WAVE SIGNS | 06/30/2022 | $1,371.88 | ||||
|
DAVIS LAW FIRM
705 DINAH SHORE BLVD WINCHESTER , TN 37398 |
COPY CHARGES | 06/29/2022 | $503.94 | ||||
|
DOMINO PIZZA
668 S COLLEGE ST WINCHESTER , TN 37398 |
PIZZAS FOR RALLY | 05/26/2022 | $209.00 | ||||
|
DOUGLAS
, SAMUAL
274 FAIRVEIW CIRCLE WINCHESTER , TN 37398 |
MAIL OUT DESIGN | 06/28/2022 | $500.00 | ||||
|
FLOYD
, TERRY
1332 FLOYD LN DECHERD , TN 37324 |
BAND FOR BARBQ RALLY | 06/30/2022 | $300.00 | ||||
|
FULLY INVOLVED N SMOKIN
876 ISBELL LANE DECHERD , TN 37324 |
FOOD FOR BARBQ RALLY | 06/30/2022 | $736.04 | ||||
|
HERALD CHRONICLE
904 DINAH SHORE BLVE WINCHESTER , TN 37398 |
AD FOR BARBQ RALLY | 06/30/2022 | $476.00 | ||||
|
HOPPER GROUP
54 FAIR OAKS DR JACKSON , TN 38305 |
RED WAVE MAILER | 06/30/2022 | $4,143.56 | ||||
|
RELIABLE RENTAL
2433 DECHERD BLVD WINCHESTER , TN 37398 |
CHAIRS FOR PIZZA RALLY | 04/07/2022 | $226.69 | ||||
|
TWIN CREEKS EVENTS
91 SHIP AWAY WINCHESTER , TN 37398 |
VENUE FOR ICE CREAM SOCIAL | 06/30/2022 | $382.38 | ||||
|
WCDT RADIO
1201 S. COLLEGE ST WINCHESTER , TN 37398 |
PA SYSTEM FOR PIZZA RALLY | 05/30/2022 | $150.00 | ||||
|
WCDT RADIO
1201 S. COLLEGE ST WINCHESTER , TN 37398 |
POLITICAL ANNOUNCEMENTS MAY 30 TO AUG 4 | 04/01/2022 | $2,940.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,939.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,939.43
Ending Balance
ENDING BALANCE
$13,351.06
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