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)
(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)
(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