Amended 2nd Quarter for BRISTOL REPUBLICAN WOMENS CLUB submitted on 07/11/2016
Beginning Balance
$12,849.74
Receipts
Monetary Contributions, Unitemized
$2,411.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMBRON
, DAVE
404 REKSTEN COVE CORDOVA , TN 38018 RETIRED NOT EMPLOYED |
03/19/2022 | $160.00 | |
|
CASEY
, PAULA
99 N MAIN #901 MEMPHIS , TN 38103 SPEAKER SELF |
03/24/2022 | $250.00 | |
|
CREASY
, ALLAN
4920 MARCEL MEMPHIS , TN 38122 BARTENDER MEMPHIS MADE |
03/30/2022 | $250.00 | |
|
DONATI
, ROBERT A
279 BUENA VISTA PL MEMPHIS , TN 38112 ATTORNEY DONATI LAW FIRM |
03/24/2022 | $250.00 | |
|
ETHERIDGE
, JEFF
5121 LE CHATEAU CV MEMPHIS , TN 38125 RETIRED RETIRED |
03/19/2022 | $250.00 | |
|
FRANKLIN
, DESIREE
2195 POPLAR, #505 MEMPHIS , TN 38104 ATTORNEY FIRST TENNESSEE BANK |
03/30/2022 | $250.00 | |
|
HARRIS
, LEE
1458 CARR MEMPHIS , TN 38104 MAYOR SHELBY COUNTY |
03/30/2022 | $120.00 | |
|
LESLIE
, KEVIN
874 S COX MEMPHIS , TN 38104 GRANTS DIRECTOR CITY FUND |
03/30/2022 | $120.00 | |
|
PITTS
, MATTHEW
578 S. REMBERT MEMPHIS , TN 38104 CIVIL ENGINEER CARLSON CONSULTING ENGINEERS |
03/05/2022 | $150.00 | |
|
SCHONBAUM
, DANIELLE
5576 MILFORD MEMPHIS , TN 38120 FINANCIAL ANALYST SHELBY COUNTY GOV'T |
03/19/2022 | $250.00 | |
|
THOMPSON
, DWAYNE
8398 SHINGLE OAKS DR CORDOVA , TN 38018 STATE REPRESENTATIVE STATE OF TENNESSEE |
03/19/2022 | $250.00 | |
|
WARREN
, DR JEFF
215 BUENA VISTA MEMPHIS , TN 38112 PHYSICIAN MEMPHIS CITY COUNCIL |
03/30/2022 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,411.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,411.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD PROCESSING FEES | $95.35 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUCHANAN
, MARCUS
5208 YELLOWOOD RD MEMPHIS , TN 38134 |
ADMINISTRATIVE | 03/30/2022 | $1,000.00 | ||||
|
CAMBRON
, DIANE
404 REKSTEN CV CORDOVA , TN 38018 |
BOOKKEEPING | 02/25/2022 | $250.00 | ||||
|
EDWARDS
, KIANA
4 LYNCHFORD PARK A ROCHESTER , NY 14611 |
ADMINISTRATIVE | 03/30/2022 | $1,000.00 | ||||
|
MICHAEL WHALEY CAMPAIGN
103 EASTLAND MEMPHIS , TN 38111 |
CONTRIBUTION | 01/28/2022 | $250.00 | ||||
|
VELDHUIZEN
, REBEKAH
845 WOODLAWN MEMPHIS , TN 38107 |
ADMINISTRATIVE | 02/17/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,022.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,022.85
Ending Balance
ENDING BALANCE
$12,237.89
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
SIMPSON
, BARRIE
1355 PEABODY AVE MEMPHIS , TN 38104 RETIRED NOT EMPLOYED |
Food & Beverage, Fundraiser | 03/11/2022 | $287.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
SIMPSON
, BARRIE
1355 PEABODY MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 03/11/2022 | $200.00 | $0.00 | $200.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
SIMPSON
, BARRIE
1355 PEABODY MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 03/11/2022 | $0.00 | $0.00 | $200.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00