Annual Mid Year Supplemental (2023) for PUTNAM COUNTY TN DEMOCRATIC PARTY submitted on 07/17/2023
Beginning Balance
$3,895.61
Receipts
Monetary Contributions, Unitemized
$1,643.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUSTIN
, MARGARET
3229 ZEB WARREN RD COOKEVILLE , TN 38501 ATTORNEY SELF |
01/09/2023 | $190.00 | |
|
CHOWDHURI
, SHARON
640 VALLEY FORGE DR. COOKEVILLE , TN 38501 TEACHER RETIRED |
01/13/2023 | $150.00 | |
|
FLOWERS
, PAULA
1101 OAK HILL DRIVE COOKEVILLE , TN 38501 ATTORNEY TRANSCORE |
12/29/2022 | $150.00 | |
|
FRIENDS OF MCPHERSON
63C EASTGATE CIRCLE COOKEVILLE , TN 38506 |
01/13/2023 | $328.73 | |
|
HIGUERA
, MARGARET
205 REBECCA PLACE COOKEVILLE , TN 38506 NURSE RETIRED |
11/02/2022 | $100.00 | |
|
HOLLOWAY
, REGINA
5552 WILLOW OAK DR BAXTER , TN 38544 SCHOOL COUNSELOR WHITE COUNTY SCHOOLS |
01/08/2023 | $105.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,863.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,863.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
TRANSACTION FEES | 01/15/2023 | $40.99 | ||||
|
CITY OF COOKEVILLE
45 EAST BROAD ST COOKEVILLE , TN 38501 |
UTILITIES | 01/01/2023 | $245.20 | ||||
|
COOKEVILLE COMMUNICATIONS
698 SOUTH WILLOW COOKEVILLE , TN 38501 |
ADVERTISING | 11/02/2022 | $310.00 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
EMAIL SERVICE | 12/23/2022 | $54.32 | ||||
|
NGP VAN
655 15TH ST. NW, SUITE 650 WASHINGTON , DC 20005 |
AUTOMATED PHONE CALL | 11/08/2022 | $50.00 | ||||
|
POWELL
, DAVID
535 LAUREL PARK CIRCLE COOKEVILLE , TN 38501 |
RENT | 01/01/2023 | $1,500.00 | ||||
|
SPECTRUM BUSINESS
4145 S FRALKENBURG RD RIVERVIEW , FL 33578 |
TELEPHONE/INTERNET | 01/03/2023 | $399.87 | ||||
|
ZOOM
55 ALMADEN BOULEVARD, 6 TH FLOOR SAN JOSE , CA 95113 |
COMMUNICATIONS | 12/13/2022 | $32.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,839.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,839.08
Ending Balance
ENDING BALANCE
$4,919.53
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