3rd Quarter for MADISON COUNTY DEMOCRATIC PARTY submitted on 10/14/2024
Beginning Balance
$7,148.73
Receipts
Monetary Contributions, Unitemized
$3,721.06
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201 |
P | 06/07/2023 | $250.00 |
|
FREEMAN
, BILL
6114 HILLSBORO ROAD NASHVILLE , TN 37215 REAL ESTATE SELF |
05/16/2023 | $500.00 | |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 05/19/2023 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,121.06
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,121.06
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 06/30/2023 | $53.57 | ||||
|
BAKED ON 8TH
1512 8TH AVE. S NASHVILLE , TN 37203 |
RETIREMENT CAKE FOR DEE BRENT | 01/31/2023 | $64.61 | ||||
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 06/06/2023 | $145.00 | ||||
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 05/08/2023 | $145.00 | ||||
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 04/06/2023 | $145.00 | ||||
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 03/07/2023 | $145.00 | ||||
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 02/07/2023 | $145.00 | ||||
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | REIMBURSEMENT FOR BECK’S FLOWERS | 06/12/2023 | $200.00 | |||
|
DAVIS
, ANTHONY
1516 B CORDER DRIVE NASHVILLE , TN 37206 |
C | CONTRIBUTION | 06/26/2023 | $1,000.00 | |||
|
DOWNTOWN FLOWERS
130 E. CHARLEMONT AVE. KINGSPORT , TN 37660 |
FLOWERS FOR FUNERAL | 04/17/2023 | $82.13 | ||||
|
EDDINGTON FOR COUNCIL
CHERRY BRANCH LANE OLD HICKORY , TN 37138 |
CONTRIBUTION | 06/15/2023 | $200.00 | ||||
|
EISINGER
, ELAINE
3107 LAKESPUR DRIVE NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | 05/17/2023 | $1,000.00 | ||||
|
FRIENDS OF DARON HALL
6647 HOLT ROAD NASHVILLE , TN 37211 |
CONTRIBUTION | 06/05/2023 | $250.00 | ||||
|
HARPETH STRATEGIES
RIVERFRONT DRIVE NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 06/14/2023 | $1,500.00 | ||||
|
HEIDI CAMPBELL FOR MAYOR
PO BOX 330302 NASHVILLE , TN 37203 |
CONTRIBUTION | 04/07/2023 | $1,800.00 | ||||
|
KESWELL SCHOOL
219 STANTON STREET NEW YORK , NY 10002 |
DONATIONS | 05/16/2023 | $300.00 | ||||
|
LEUKEMIA & LYMPHOMA SOCIETY
404 BNA DRIVE NASHVILLE , TN 37217 |
DONATIONS | 02/27/2023 | $100.00 | ||||
|
LOVELESS CAFE
8400 HWY 100 NASHVILLE , TN 37221 |
RECEPTION IN OFFICE FOR LEGISLATIVE PRESENTATION | 04/19/2023 | $178.48 | ||||
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 05/11/2023 | $125.64 | ||||
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 04/11/2023 | $125.64 | ||||
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 03/13/2023 | $125.64 | ||||
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 02/13/2023 | $125.64 | ||||
|
MICHAELS
8159 SAWYER BROWN ROAD NASHVILLE , TN 37221 |
FRAMING | 04/19/2023 | $98.28 | ||||
|
MICROSOFT
8 CITY BLVD NASHVILLE , TN 37209 |
SOFTWARE | 03/23/2023 | $109.24 | ||||
|
NEW YORK TIMES
620 8TH AVE. NEW YORK CITY , NY 10018 |
NEW YORK TIMES FRAMED GIFT FOR COLLEAGUE | 03/29/2023 | $194.45 | ||||
|
PATTON FOR COUNCIL
1109 ELLISTON ST OLD HICKORY , TN 37138 |
CONTRIBUTION | 05/10/2023 | $250.00 | ||||
|
PORTER FIELD FOR COUNCIL
1027 CARLA COURT NASHVILLE , TN 37217 |
CONTRIBUTION | 06/21/2023 | $250.00 | ||||
|
SHERI WEINER FOR COUNCIL
417 W.F. RUST COURT NASHVILLE , TN 37221 |
CONTRIBUTION | 02/13/2023 | $1,000.00 | ||||
|
SPAIN FOR COUNCIL
8032 CHARLOTTE PIKE NASHVILLE , TN 37221 |
CONTRIBUTION | 02/27/2023 | $1,000.00 | ||||
|
STAPLES
BELLEVUE SHOPPING CENTER, HWY 70S NASHVILLE , TN 37221 |
OFFICE SUPPLIES | 05/10/2023 | $52.15 | ||||
|
STAPLES
BELLEVUE SHOPPING CENTER, HWY 70S NASHVILLE , TN 37221 |
PRINTER | 05/10/2023 | $175.32 | ||||
|
THE EQUITY ALLIANCE
625 ROSA PARKS BLVD. NASHVILLE , TN 37203 |
DONATIONS | 04/04/2023 | $250.00 | ||||
|
TWICE DAILY
8020 MCCRORY LANE NASHVILLE , TN 37221 |
FOOD / BEVERAGE | 04/21/2023 | $38.45 | ||||
|
YERBICH
, KAREN
7337 RIVERFRONT DRIVE NASHVILLE , TN 37221 |
4TH OF JULY EVENT | 06/20/2023 | $200.00 | ||||
|
YMCA
8101 HWY 100 NASHVILLE , TN 37221 |
SPONSOR FOR YOUTH IN GOVERNMENT | 02/03/2023 | $175.00 | ||||
|
ZACH YOUNG FOR COUNCIL
P.O. BOX 1106 GOODLETTSVILLE , TN 37072 |
CONTRIBUTION | 02/27/2023 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,153.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,153.40
Ending Balance
ENDING BALANCE
$9,116.39
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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