Annual Mid Year Supplemental (2021) for JEFFERSON COUNTY DEMOCRATIC PARTY submitted on 07/02/2021
Beginning Balance
$2,112.05
Receipts
Monetary Contributions, Unitemized
$770.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLISON
, GLENN
5401 VIRGINIA WAY BRENTWOOD , TN 37027 VP IT ENT ARCHTCT IT SOLTNS TSX |
10/21/2022 | $192.00 | |
|
ALLISON
, GLENN
5401 VIRGINIA WAY BRENTWOOD , TN 37027 VP IT ENT ARCHTCT IT SOLTNS TSX |
10/07/2022 | $192.00 | |
|
ASHTON
, STEVEN
5401 VIRGINIA WAY BRENTWOOD , TN 37027 MGR FAST MERCH SERVICES TSX |
10/21/2022 | $96.00 | |
|
ASHTON
, STEVEN
5401 VIRGINIA WAY BRENTWOOD , TN 37027 MGR FAST MERCH SERVICES TSX |
10/07/2022 | $96.00 | |
|
ATKINS
, JOEL
1326 W. WADE HAMPTON BLVD. GREER , SC 29650 STORE MANAGER TSX |
10/21/2022 | $58.00 | |
|
ATKINS
, JOEL
1326 W. WADE HAMPTON BLVD. GREER , SC 29650 STORE MANAGER TSX |
10/07/2022 | $58.00 | |
|
BARNES
, ALEXIS
5401 VIRGINIA WAY BRENTWOOD , TN 37027 SUPERVISOR DISTRICT FAST TSY |
10/21/2022 | $58.00 | |
|
BARNES
, ALEXIS
5401 VIRGINIA WAY BRENTWOOD , TN 37027 SUPERVISOR DISTRICT FAST TSY |
10/07/2022 | $58.00 | |
|
BATEMAN
, JONATHAN
5401 VIRGINIA WAY BRENTWOOD , TN 37027 VP CONSTRUCTION FACILITIES TSX |
10/21/2022 | $58.00 | |
|
BATEMAN
, JONATHAN
5401 VIRGINIA WAY BRENTWOOD , TN 37027 VP CONSTRUCTION FACILITIES TSX |
10/07/2022 | $58.00 | |
|
BROBSTON
, SEAN
5401 VIRGINIA WAY BRENTWOOD , TN 37027 VP MERCHANDISE PRESENTATION TSX |
10/21/2022 | $58.00 | |
|
BROBSTON
, SEAN
5401 VIRGINIA WAY BRENTWOOD , TN 37027 VP MERCHANDISE PRESENTATION TSX |
10/07/2022 | $58.00 | |
|
BROCKWAY
, JOSHUA
2019 UPPER LENOX AVE ONEIDA , NY 13421 STORE MANAGER TSX |
10/21/2022 | $58.00 | |
|
BROCKWAY
, JOSHUA
2019 UPPER LENOX AVE ONEIDA , NY 13421 STORE MANAGER TSX |
10/07/2022 | $58.00 | |
|
CLARK
, DONALD
5401 VIRGINIA WAY BRENTWOOD , TN 37027 SUPERVISOR DISTRICT FAST TSX |
10/21/2022 | $58.00 | |
|
CLARK
, DONALD
5401 VIRGINIA WAY BRENTWOOD , TN 37027 SUPERVISOR DISTRICT FAST TSX |
10/07/2022 | $58.00 | |
|
COOPER
, MICHAEL
5401 VIRGINIA WAY BRENTWOOD , TN 37027 VP CST LOYLTY INSIGHTS ENG TSX |
10/21/2022 | $58.00 | |
|
COOPER
, MICHAEL
5401 VIRGINIA WAY BRENTWOOD , TN 37027 VP CST LOYLTY INSIGHTS ENG TSX |
10/07/2022 | $58.00 | |
|
ELLISON
, NONI
5401 VIRGINIA WAY BRENTWOOD , TN 37027 SVP GENERAL COUNSEL TSX |
10/21/2022 | $167.00 | |
|
ELLISON
, NONI
5401 VIRGINIA WAY BRENTWOOD , TN 37027 SVP GENERAL COUNSEL TSX |
10/07/2022 | $167.00 | |
|
FASONE
, ANNE
5401 VIRGINIA WAY BRENTWOOD , TN 37027 SR MERCHANT OMNI CHANNEL TSY |
10/21/2022 | $96.00 | |
|
FASONE
, ANNE
5401 VIRGINIA WAY BRENTWOOD , TN 37027 SR MERCHANT OMNI CHANNEL TSY |
10/07/2022 | $96.00 | |
|
FELL
, JOSEPH
5401 VIRGINIA WAY BRENTWOOD , TN 37027 VP MER EVENTS INTIATVS TSY |
10/21/2022 | $96.00 | |
|
FELL
, JOSEPH
5401 VIRGINIA WAY BRENTWOOD , TN 37027 VP MER EVENTS INTIATVS TSY |
10/07/2022 | $96.00 | |
|
GILLETTE
, BENJAMIN
5401 VIRGINIA WAY BRENTWOOD , TN 37027 DISTRICT MANAGER TSC |
10/21/2022 | $58.00 | |
|
GILLETTE
, BENJAMIN
5401 VIRGINIA WAY BRENTWOOD , TN 37027 DISTRICT MANAGER TSC |
10/07/2022 | $58.00 | |
|
GILLUM
, RACHEL
2310 E MADISON AVE BASTROP , LA 71220 STORE MANAGER TSC |
10/21/2022 | $58.00 | |
|
GILLUM
, RACHEL
2310 E MADISON AVE BASTROP , LA 71220 STORE MANAGER TSC |
10/07/2022 | $58.00 | |
|
GOODWIN
, EDWARD
5401 VIRGINIA WAY BRENTWOOD , TN 37027 DISTRICT MANAGER TSC |
10/21/2022 | $58.00 | |
|
GOODWIN
, EDWARD
5401 VIRGINIA WAY BRENTWOOD , TN 37027 DISTRICT MANAGER TSC |
10/07/2022 | $58.00 | |
|
GRAHAM
, ANTHONY
5401 VIRGINIA WAY BRENTWOOD , TN 37027 VPDMM TSY |
10/21/2022 | $58.00 | |
|
GRAHAM
, ANTHONY
5401 VIRGINIA WAY BRENTWOOD , TN 37027 VPDMM TSY |
10/07/2022 | $58.00 | |
|
JACKSON
, ROBERT
5401 VIRGINIA WAY BRENTWOOD , TN 37027 VP INVENTORY AND PLANNING TSY |
10/21/2022 | $58.00 | |
|
JACKSON
, ROBERT
5401 VIRGINIA WAY BRENTWOOD , TN 37027 VP INVENTORY AND PLANNING TSY |
10/07/2022 | $58.00 | |
|
JARRELL
, DANIEL
5401 VIRGINIA WAY BRENTWOOD , TN 37027 SUPERVISOR DISTRICT FAST TSC |
10/21/2022 | $58.00 | |
|
JARRELL
, DANIEL
5401 VIRGINIA WAY BRENTWOOD , TN 37027 SUPERVISOR DISTRICT FAST TSC |
10/07/2022 | $58.00 | |
|
KERSEY
, MELISSA
5401 VIRGINIA WAY BRENTWOOD , TN 37027 EVP CHIEF HR OFFICER TSX |
10/21/2022 | $192.00 | |
|
KERSEY
, MELISSA
5401 VIRGINIA WAY BRENTWOOD , TN 37027 EVP CHIEF HR OFFICER TSX |
10/07/2022 | $192.00 | |
|
KNUTSON
, KENT
5401 VIRGINIA WAY BRENTWOOD , TN 37027 VP GOVERNMENT RELATIONS TSX |
10/21/2022 | $100.00 | |
|
KNUTSON
, KENT
5401 VIRGINIA WAY BRENTWOOD , TN 37027 VP GOVERNMENT RELATIONS TSX |
10/07/2022 | $100.00 | |
|
KONDRA
, CHERYL
5401 VIRGINIA WAY BRENTWOOD , TN 37027 VP INTERNAL AUDIT TSX |
10/21/2022 | $58.00 | |
|
KONDRA
, CHERYL
5401 VIRGINIA WAY BRENTWOOD , TN 37027 VP INTERNAL AUDIT TSX |
10/07/2022 | $58.00 | |
|
LAKE
, LARRY
2337 OLD US 25 N BEREA , KY 40403 STORE MANAGER TSC |
10/28/2022 | $58.00 | |
|
LAKE
, LARRY
2337 OLD US 25 N BEREA , KY 40403 STORE MANAGER TSC |
10/14/2022 | $58.00 | |
|
LAWTON III
, HARRY
5401 VIRGINIA WAY BRENTWOOD , TN 37027 PRESIDENT CEO TSX |
10/21/2022 | $192.00 | |
|
LAWTON III
, HARRY
5401 VIRGINIA WAY BRENTWOOD , TN 37027 PRESIDENT CEO TSX |
10/07/2022 | $192.00 | |
|
LEDBETTER
, SAMUEL
5401 VIRGINIA WAY BRENTWOOD , TN 37027 VP DISTRIBUTION OPERATIONS TSX |
10/21/2022 | $96.00 | |
|
LEDBETTER
, SAMUEL
5401 VIRGINIA WAY BRENTWOOD , TN 37027 VP DISTRIBUTION OPERATIONS TSX |
10/07/2022 | $96.00 | |
|
LETTERA
, ALFRED
5401 VIRGINIA WAY BRENTWOOD , TN 37027 SVP INFORMATION TECHNOLOGY TSX |
10/21/2022 | $58.00 | |
|
LETTERA
, ALFRED
5401 VIRGINIA WAY BRENTWOOD , TN 37027 SVP INFORMATION TECHNOLOGY TSX |
10/07/2022 | $58.00 | |
|
LIGHT
, TRACY
5401 VIRGINIA WAY BRENTWOOD , TN 37027 DIR RISK MANAGEMENT TSX |
10/21/2022 | $58.00 | |
|
LIGHT
, TRACY
5401 VIRGINIA WAY BRENTWOOD , TN 37027 DIR RISK MANAGEMENT TSX |
10/07/2022 | $58.00 | |
|
MILLS
, ROBERT
5401 VIRGINIA WAY BRENTWOOD , TN 37027 EVPCTO DIGITAL STRATEGY TSX |
10/21/2022 | $192.00 | |
|
MILLS
, ROBERT
5401 VIRGINIA WAY BRENTWOOD , TN 37027 EVPCTO DIGITAL STRATEGY TSX |
10/07/2022 | $192.00 | |
|
MONTGOMERY
, BRIANNE
5401 VIRGINIA WAY BRENTWOOD , TN 37027 SUPERVISOR DISTRICT FAST TSY |
10/21/2022 | $58.00 | |
|
MONTGOMERY
, BRIANNE
5401 VIRGINIA WAY BRENTWOOD , TN 37027 SUPERVISOR DISTRICT FAST TSY |
10/07/2022 | $58.00 | |
|
OSBURN
, ERICK
5401 VIRGINIA WAY BRENTWOOD , TN 37027 VP TRANSPORTATION TSX |
10/21/2022 | $58.00 | |
|
OSBURN
, ERICK
5401 VIRGINIA WAY BRENTWOOD , TN 37027 VP TRANSPORTATION TSX |
10/07/2022 | $58.00 | |
|
PARRETT
, MONICA
7168 U S HIGHWAY 49 HATTIESBURG , MS 39402 STORE MANAGER TSC |
10/21/2022 | $58.00 | |
|
PARRETT
, MONICA
7168 U S HIGHWAY 49 HATTIESBURG , MS 39402 STORE MANAGER TSC |
10/07/2022 | $58.00 | |
|
PASCUAL
, JOSE
5401 VIRGINIA WAY BRENTWOOD , TN 37027 SUPERVISOR DISTRICT FAST TSY |
10/21/2022 | $96.00 | |
|
PASCUAL
, JOSE
5401 VIRGINIA WAY BRENTWOOD , TN 37027 SUPERVISOR DISTRICT FAST TSY |
10/07/2022 | $96.00 | |
|
PERRY
, JENNIFER
5401 VIRGINIA WAY BRENTWOOD , TN 37027 SUPERVISOR DISTRICT FAST TSY |
10/21/2022 | $58.00 | |
|
PERRY
, JENNIFER
5401 VIRGINIA WAY BRENTWOOD , TN 37027 SUPERVISOR DISTRICT FAST TSY |
10/07/2022 | $58.00 | |
|
PILKINGTON
, MARY WINN
5401 VIRGINIA WAY BRENTWOOD , TN 37027 SVP INVESTOR PUBLIC REL TSX |
10/21/2022 | $192.00 | |
|
PILKINGTON
, MARY WINN
5401 VIRGINIA WAY BRENTWOOD , TN 37027 SVP INVESTOR PUBLIC REL TSX |
10/07/2022 | $192.00 | |
|
REESE
, CATHERINE
610 N 12TH ST MURRAY , KY 42071 STORE MANAGER TSX |
10/21/2022 | $58.00 | |
|
REESE
, CATHERINE
610 N 12TH ST MURRAY , KY 42071 STORE MANAGER TSX |
10/07/2022 | $58.00 | |
|
RUBIN
, MATTHEW
5401 VIRGINIA WAY BRENTWOOD , TN 37027 SVP PETSENSE TSX |
10/21/2022 | $96.00 | |
|
RUBIN
, MATTHEW
5401 VIRGINIA WAY BRENTWOOD , TN 37027 SVP PETSENSE TSX |
10/07/2022 | $96.00 | |
|
THOMAS
, THOMAS
16501 SW WARFIELD BLVD INDIANTOWN , FL 34956 STORE MANAGER TSC |
10/21/2022 | $58.00 | |
|
THOMAS
, THOMAS
16501 SW WARFIELD BLVD INDIANTOWN , FL 34956 STORE MANAGER TSC |
10/07/2022 | $58.00 | |
|
TRACTOR SUPPLY CO.
5401 VIRGINIA WAY BRENTWOOD , TN 37027 |
10/01/2022 | $258,450.73 | |
|
TREVINO
, PEARL
901 FM 509 SAN BENITO , TX 78586 STORE MANAGER TSY |
10/21/2022 | $58.00 | |
|
TREVINO
, PEARL
901 FM 509 SAN BENITO , TX 78586 STORE MANAGER TSY |
10/07/2022 | $58.00 | |
|
WALKER
, JEREMY
5401 VIRGINIA WAY BRENTWOOD , TN 37027 SUPERVISOR DISTRICT FAST TSC |
10/21/2022 | $58.00 | |
|
WALKER
, JEREMY
5401 VIRGINIA WAY BRENTWOOD , TN 37027 SUPERVISOR DISTRICT FAST TSC |
10/07/2022 | $58.00 | |
|
WEBSTER
, LETITIA
5401 VIRGINIA WAY BRENTWOOD , TN 37027 SVP ECOMM OC MASTER DATA TSX |
10/21/2022 | $58.00 | |
|
WEBSTER
, LETITIA
5401 VIRGINIA WAY BRENTWOOD , TN 37027 SVP ECOMM OC MASTER DATA TSX |
10/07/2022 | $58.00 | |
|
WEEKLY
, JOSEPH
5401 VIRGINIA WAY BRENTWOOD , TN 37027 DIR IT AUDIT TSX |
10/21/2022 | $58.00 | |
|
WEEKLY
, JOSEPH
5401 VIRGINIA WAY BRENTWOOD , TN 37027 DIR IT AUDIT TSX |
10/07/2022 | $58.00 | |
|
WITT
, JOSHUA
5401 VIRGINIA WAY BRENTWOOD , TN 37027 MGR CONTINUOUS IMPROVEMENT TSX |
10/21/2022 | $58.00 | |
|
WITT
, JOSHUA
5401 VIRGINIA WAY BRENTWOOD , TN 37027 MGR CONTINUOUS IMPROVEMENT TSX |
10/07/2022 | $58.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,770.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,770.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
LEE
, BILL
95 WHITE BRIDGE RD., SUITE 207 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 10/20/2022 | $5,000.00 | |||
|
NON TN TRANSACTIONS
5401 VIRGINIA WAY BRENTWOOD , TN 37027 |
NON TN TRANSACTIONS | 10/29/2022 | $46,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,636.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,636.18
Ending Balance
ENDING BALANCE
$2,245.87
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