3rd Quarter for ANDERSON COUNTY DEMOCRATIC WOMEN'S CLUB submitted on 10/12/2006
Beginning Balance
$653.04
Receipts
Monetary Contributions, Unitemized
$1,876.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GRACELAND NURSING CENTER, LLC
1250 FARROW ROAD MEMPHIS , TN 38116 |
04/18/2022 | $500.00 | |
|
LIFE CARE CENTER OF CLEVELAND
3530 KEITH STREET NW CLEVELAND , TN 37312 |
05/09/2022 | $500.00 | |
|
MYNATT
, ROGER
914 INDUSTRIAL PARK ROAD DANDRIDGE , TN 37725 ADMINISTRATOR JEFFERSON PARK AT DANDRIDGE |
06/21/2022 | $200.00 | |
|
NHC HEALTHCARE, CHATTANOOGA
2700 PARKWOOD AVENUE CHATTANOOGA , TN 37404 |
05/16/2022 | $500.00 | |
|
NHC HEALTHCARE, DICKSON
812 N CHARLOTTE STREET DICKSON , TN 37055 |
04/06/2022 | $500.00 | |
|
PINE MEADOWS HEALTHCARE & REHAB
PO BOX A BOLIVAR , TN 38008 |
05/02/2022 | $225.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,876.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,876.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $16.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 06/29/2022 | $1,500.00 | |||
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 06/29/2022 | $500.00 | |||
|
CHISM
, JESSE
361 WEST SHELBY DRIVE MEMPHIS , TN 38109 |
C | CONTRIBUTION | 06/29/2022 | $300.00 | |||
|
COOPER
, BARBARA
668 BIRTHSTONE AVENUE MEMPHIS , TN 38109 |
C | CONTRIBUTION | 06/29/2022 | $300.00 | |||
|
ELDRIDGE
, RICK
1303 VALLEY HOME ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 06/29/2022 | $500.00 | |||
|
HARRIS
, TORREY
1835 UNION AVENUE, #121 MEMPHIS , TN 38104 |
C | CONTRIBUTION | 06/29/2022 | $300.00 | |||
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 06/29/2022 | $1,000.00 | |||
|
HEMMER
, CALEB
6018 SHERWOOD COURT NASHVILLE , TN 37215 |
C | CONTRIBUTION | 05/06/2022 | $1,600.00 | |||
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 06/29/2022 | $1,500.00 | |||
|
LAMAR
, LONDON
1120 BLUEBIRD ROAD MEMPHIS , TN 38116 |
C | CONTRIBUTION | 06/29/2022 | $500.00 | |||
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
C | CONTRIBUTION | 06/29/2022 | $500.00 | |||
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 06/06/2022 | $1,000.00 | |||
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | CONTRIBUTION | 06/29/2022 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,840.51
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
BUREAU OF ETHICS AND CAMPAIGN FINANCE
UNKNOWN NASHVILLE , TN 37243 |
REFUND | 05/09/2022 | [ $100.00 ] |
TOTAL DISBURSEMENTS
$1,840.51
Ending Balance
ENDING BALANCE
$688.53
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