Online Campaign Finance

Home Download Full Report Print Page

2nd Quarter for PUTNAM COUNTY TN DEMOCRATIC PARTY submitted on 07/10/2024

Beginning Balance

$9,509.94

Receipts

Monetary Contributions, Unitemized
$1,048.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AUSTIN , MARGARET
3229 ZEB WARREN RD
COOKEVILLE , TN 38501
ATTORNEY
SELF
06/28/2022 $210.00
BYARS LAW (REIMB. FOR CLIENT VANDALISM)
410 E. SPRING ST
COOKEVILLE , TN 38501
04/15/2022 $382.72
CHOWDHURI , PRIT
690 VALLEY FORGE DRIVE
COOKEVILLE , TN 38501
PROFESSOR
RETIRED
06/15/2022 $700.00
CHOWDHURI , SHARON
640 VALLEY FORGE DR.
COOKEVILLE , TN 38501
TEACHER
RETIRED
04/15/2022 $100.00
FLOWERS , PAULA
1101 OAK HILL DRIVE
COOKEVILLE , TN 38501
ATTORNEY
TRANSCORE
06/29/2022 $150.00
HOLLOWAY , REGINA
5552 WILLOW OAK DR
BAXTER , TN 38544
SCHOOL COUNSELOR
WHITE COUNTY SCHOOLS
06/08/2022 $105.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,423.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,423.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $43.86
BOOTH FEES $100.00
COMMUNICATIONS $49.35
OFFICE SUPPLIES $128.93
POSTAGE $11.60
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AUSTIN , M. ANNE
3229 ZEB WARREN RD
COOKEVILLE , TN 38501
REIMBURSEMENT FOR PLYWOOD FOR VANDALISM REPAIR 06/30/2022 $200.00
CITY OF COOKEVILLE
45 EAST BROAD ST
COOKEVILLE , TN 38501
UTILITIES 06/30/2022 $226.21
GOOD GUY SIGNS
1032 E HILLSBOROUGH AVE
TAMPA , FL 33604
POLITICAL SIGNS 06/22/2022 $290.95
POWELL , DAVID
535 LAUREL PARK CIRCLE
COOKEVILLE , TN 38501
RENT 06/01/2022 $1,500.00
SHIELA'S MAIN STREET FLORIST
902 MAIN ST N
CARTHAGE , TN 37030
FLORAL ARRANGEMENT 05/13/2022 $142.88
SPECTRUM BUSINESS
4145 S FRALKENBURG RD
RIVERVIEW , FL 33578
TELEPHONE/INTERNET 06/30/2022 $392.85
VISTAPRINT
275 WYMAN STREET
WALTHAM , MA 02451
PRINTING DOOR DECALS FOR VANDALISM REPAIR 04/01/2022 $182.72
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,426.98

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,426.98

Ending Balance

ENDING BALANCE
$9,505.96


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

Back to Search Results