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Annual Mid Year Supplemental (2023) for TENNESSEE FEDERATION OF DEMOCRATIC WOMEN submitted on 07/06/2023

Beginning Balance

$5,156.92

Receipts

Monetary Contributions, Unitemized
$3,886.55
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALLEN , CHARLES
PO BOX 3006
JOHNSON CITY , TN 37602
CPA
SELF
05/27/2022 $500.00
ANDREW , CARLETON
P.O. BOX 329
BUTLER , TN 37640
CEO
RETAIL SERVICE SYSTEM
05/27/2022 $1,000.00
BEGLEY , PHIL
217 HIGHLAND GATE DRIVE
JOHNSON CITY , TN 37615
SALESMAN
EASTMAN
06/21/2022 $300.00
BYERS , CATHY
803 FORD CREEK ROAD
GRAY , TN 37615
REGIONAL DIRECTOR
EASTMAN CREDIT UNION
06/03/2022 $250.00
CALLAHAN , STEPHEN
127 FOX STREET
JONESBOROUGH , TN 37659
BUSINESS OWNER
TN HILLS DISTILLERY
05/27/2022 $1,000.00
CONLEY , JOHN
639 PLEASANT VALLEY ROAD
JONESBOROUGH , TN 37659
PRINCIPAL ENGAGEMENT DIRECTOR
SALESFORCE
05/27/2022 $500.00
ELDRIDGE , DANIEL
P.O. BOX 4442
JOHNSON CITY , TN 37602
CONTRACTOR
SELF
05/27/2022 $1,000.00
FREEMAN , MIKE
601 BOONE STATION ROAD
GRAY , TN 37615
RETIRED
RETIRED
05/27/2022 $200.00
GLINSKY , ROD
159 BLACK THORN DRIVE
JONESBOROUGH , TN 37659
RETIRED
RETIRED
05/27/2022 $300.00
GRANDY , WILLIAM
620 OLD EMBREEVILLE ROAD
JONESBOROUGH , TN 37659
MAYOR
WASHINGTON COUNTY TN
05/27/2022 $250.00
HEISE , WILLIAM
1905 KNOB CREEK ROAD UNIT 16
JOHNSON CITY , TN 37604
PROFESSOR
ETSU
05/27/2022 $250.00
HYGIENISTS FOR PROGRESS
2434 VISTA DRIVE
MEMPHIS , TN 38114
P 06/15/2022 $500.00
JEANES , CLARINDA
216 MAGNOLIA RIDGE ROAD
JONESBOROUGH , TN 37659
RETIRED
RETIRED
05/27/2022 $1,600.00
JOHNSTON , JANE
1836 VILLA CT
JOHNSON CITY , TN 37615
RETIRED
RETIRED
05/27/2022 $500.00
JONES , WILLIAM
122 HIGHLAND RIDGE COURT
JOHNSON CITY , TN 37615
BUSINESS OWNER
JONES INSURANCE CO
06/09/2022 $500.00
KINCHELOE , NANCY
1313 OLD BOONES CREEK ROAD
JONESBOROUGH , TN 37659
RETIRED
RETIRED
05/27/2022 $500.00
KRIEGER , TOM
304 JIM RANGE ROAD
JONESBOROUGH , TN 37659
RETIRED
RETIRED
05/27/2022 $500.00
LONG , DAVID
119 E L BOWERS RD
ELIZABETHTON , TN 37643
BUSINESS OWNER
BASIC AERO
05/27/2022 $50.00
LONG , DAVID
119 E L BOWERS RD
ELIZABETHTON , TN 37643
BUSINESS OWNER
BASIC AERO
05/27/2022 $50.00
LORENCEN , GARY
705 TAVERN HILL DRIVE
JONESBOROUGH , TN 37659
CONTRACTOR
SELF
06/21/2022 $250.00
MALONE , FREDDIE
1189 CATTAIL POINT
JOHNSON CITY , TN 37601
BANKER
HOME TRUST BANK
05/27/2022 $500.00
MARSH , PAT
190 HAWKINS DRIVE
SHELBYVILLE , TN 37160
C 05/27/2022 $1,000.00
MATTEAU , MARK
4579 GREENWOOD DR
JONESBOROUGH , TN 37659
PRESIDENT OWNER
SLEEP ZONE MATTRESS CENTERS
05/27/2022 $200.00
MAYES , DENNY
1403 BANEBURRY LANE
ALCOA , TN 37701
RETIRED
RETIRED
06/03/2022 $300.00
MCQUAIN , MARK
232 HEATHER VIEW
JONESBOROUGH , TN 37659
PHYSICIAN
WATAUGA ORTHOPAEDICS
05/27/2022 $250.00
PERRY , DAVID
703 ALLISON ROAD
PINEY FLATS , TN 37686
CHIROPRACTOR
SELF
05/27/2022 $500.00
POLAND , ELIZABETH
632 BLUESTONE DRIVE
BUTLER , TN 37640
RETIRED
RETIRED
05/27/2022 $1,000.00
REID , SUSAN
11 WARRIOR COURT
JOHNSON CITY , TN 37604
DIRECTOR FTDD
STATE OF TN
05/27/2022 $250.00
RHEIN , JAMES
404 WEST MAIN STREET
JONESBOROUGH , TN 37659
RETIRED
RETIRED
06/21/2022 $200.00
RULE , JIM
1817 VILLA COURT
JOHNSON CITY , TN 37615
RETIRED
RETIRED
05/27/2022 $300.00
STAHL , CHARLES
1005 WILLOWS TRACE DRIVE
JOHNSON CITY , TN 37601
RETIRED
RETIRED
05/27/2022 $150.00
TEAGUE , JOHN ABE
196 SHANKS ROAD
TELFORD , TN 37690
RETIRED
RETIRED
05/27/2022 $200.00
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086
MEMPHIS , TN 38187
P 06/22/2022 $250.00
WHEELER , SUSAN
2914 CARROLL CREEK ROAD
GRAY , TN 37615
RETIRED
RETIRED
05/27/2022 $50.00
WIDENER , BETTY
184 VERNON ROAD
JOHNSON CITY , TN 37615
BUSINESS OWNER
WINCO TILE
05/27/2022 $1,250.00
WIDENER , SAM
184 VERNON ROAD
JOHNSON CITY , TN 37615
BUSINESS OWNER
WINCO TILE
05/27/2022 $1,250.00
WILSON , JIM
411 SCENIC OAK DRIVE
JOHNSON CITY , TN 37615
CHIEF PROJECT ENGINEER
RETAIL SERVICE SYSTEM
05/27/2022 $150.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$19,771.55

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,771.55

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $5.00
BANK FEES $5.00
BANK FEES $5.00
BANK FEES $5.00
FOOD / BEVERAGE $75.00
PARADE ENTRY FEE $52.50
TABLE/CHAIR RENTAL $60.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
APPLE CREEK CREAMERY
1069 OLD BOONES CREEK ROAD
JONESBOROUGH , TN 37659
FOOD / BEVERAGE 05/26/2022 $828.76
APPLE CREEK CREAMERY
1069 OLD BOONES CREEK ROAD
JONESBOROUGH , TN 37659
TAX 05/26/2022 $71.24
BOONES CREEK HISTORICAL TRUST
632 HALES CHAPEL ROAD
JOHNSON CITY , TN 37615
VENUE RENTAL 05/26/2022 $400.00
CELEBRATE
3711 BRISTOL HWY
JOHNSON CITY , TN 37601
TAX 05/18/2022 $21.85
CELEBRATE
3711 BRISTOL HWY
JOHNSON CITY , TN 37601
TABLE/CHAIR RENTAL 05/18/2022 $170.00
CEPICKY , SCOTT
3937 HOPEWELL ROAD
CULLEOKA , TN 38451
C CONTRIBUTION 06/13/2022 $500.00
ELDRIDGE , RICK
1303 VALLEY HOME ROAD
MORRISTOWN , TN 37813
C CONTRIBUTION 06/13/2022 $500.00
FIREHOUSE RESTAURANT & CATERING
627 W WALNUT ST
JOHNSON CITY , TN 37604
TAX 05/26/2022 $7.98
FIREHOUSE RESTAURANT & CATERING
627 W WALNUT ST
JOHNSON CITY , TN 37604
FOOD / BEVERAGE 05/26/2022 $84.00
GILLESPIE , JOHN
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C CONTRIBUTION 06/13/2022 $500.00
HAMILTON MEATS
P.O.BOX 3746
JOHNSON CITY , TN 37602
TAX 05/25/2022 $22.98
HAMILTON MEATS
P.O.BOX 3746
JOHNSON CITY , TN 37602
FOOD / BEVERAGE 05/25/2022 $353.39
SAMS CLUB
3060 FRANKLIN TERRACE
JOHNSON CITY , TN 37604
TAX 05/26/2022 $8.06
SAMS CLUB
3060 FRANKLIN TERRACE
JOHNSON CITY , TN 37604
FOOD / BEVERAGE 05/26/2022 $123.25
SHELL & MILLER ADVERTISING
4014 N ROAN STREET
JOHNSON CITY , TN 37601
TAX 06/30/2022 $9.50
SHELL & MILLER ADVERTISING
4014 N ROAN STREET
JOHNSON CITY , TN 37601
AGENCY FEE 06/30/2022 $400.00
SHELL & MILLER ADVERTISING
4014 N ROAN STREET
JOHNSON CITY , TN 37601
TAX 06/30/2022 $22.28
SHELL & MILLER ADVERTISING
4014 N ROAN STREET
JOHNSON CITY , TN 37601
PRINTING 06/30/2022 $234.50
UNITED STATES POSTAL SERVICE
121 BOONE STREET
JONESBOROUGH , TN 37659
POSTAGE 05/11/2022 $174.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$13,059.91

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,559.91

Ending Balance

ENDING BALANCE
$12,368.56


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $20,000.00 $0.00 $20,000.00

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

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