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Annual Year End Supplemental (2007) for UNICOI COUNTY DEMOCRAT PARTY submitted on 01/15/2008

Beginning Balance

$1,646.35

Receipts

Monetary Contributions, Unitemized
$1,602.02
Monetary Contributions, Itemized
Contributor C/P Date Amount
BOWERS , JOHN
1801 WEST END AVE STE 1550
NASHVILLE , TN 37203
CEO
THOMPSON BURTON
10/31/2023 $3,000.00
BOWERS , JOHN
1801 WEST END AVE STE 1550
NASHVILLE , TN 37203
CEO
THOMPSON BURTON
10/13/2023 $500.00
BURTON , WALT
1801 WEST END AVE STE 1550
NASHVILLE , TN 37203
ATTORNEY
THOMPSON BURTON
10/23/2023 $1,800.00
FIELD , JOHN
2828 SAWYER BEND RD
FRANKLIN , TN 37069
ATTORNEY
THOMPSON BURTON
01/12/2024 $150.00
FIELD , JOHN
2828 SAWYER BEND RD
FRANKLIN , TN 37069
ATTORNEY
THOMPSON BURTON
12/15/2023 $150.00
FIELD , JOHN
2828 SAWYER BEND RD
FRANKLIN , TN 37069
ATTORNEY
THOMPSON BURTON
11/15/2023 $150.00
FIELD , JOHN
2828 SAWYER BEND RD
FRANKLIN , TN 37069
ATTORNEY
THOMPSON BURTON
10/13/2023 $150.00
FIELD , JOHN
2828 SAWYER BEND RD
FRANKLIN , TN 37069
ATTORNEY
THOMPSON BURTON
09/15/2023 $150.00
FIELD , JOHN
2828 SAWYER BEND RD
FRANKLIN , TN 37069
ATTORNEY
THOMPSON BURTON
08/15/2023 $150.00
HOLLINS JR , JOHN
1801 WEST END AVE STE 1550
NASHVILLE , TN 37203
ATTORNEY
THOMPSON BURTON
01/12/2024 $500.00
HOLLINS JR , JOHN
1801 WEST END AVE STE 1550
NASHVILLE , TN 37203
ATTORNEY
THOMPSON BURTON
12/15/2023 $500.00
HOLLINS JR , JOHN
1801 WEST END AVE STE 1550
NASHVILLE , TN 37203
ATTORNEY
THOMPSON BURTON
11/15/2023 $500.00
HOLLINS JR , JOHN
1801 WEST END AVE STE 1550
NASHVILLE , TN 37203
ATTORNEY
THOMPSON BURTON
10/13/2023 $500.00
MAXSON , CAROLE
203 WESTFIELD DR
NASHVILLE , TN 37064
PARALEGAL
THOMPSON BURTON
10/13/2023 $100.00
MCCULLUM , LAUREN
1008 57TH AVE N
NASHVILLE , TN 37209
ATTORNEY
THOMPSON BURTON
10/13/2023 $350.00
MICHAEL , JON
804 ONSLOW WAY
NASHVILLE , TN 37221
ATTORNEY
THOMPSON BURTON
01/12/2024 $300.00
MICHAEL , JON
804 ONSLOW WAY
NASHVILLE , TN 37221
ATTORNEY
THOMPSON BURTON
12/15/2023 $300.00
MICHAEL , JON
804 ONSLOW WAY
NASHVILLE , TN 37221
ATTORNEY
THOMPSON BURTON
11/15/2023 $300.00
MICHAEL , JON
804 ONSLOW WAY
NASHVILLE , TN 37221
ATTORNEY
THOMPSON BURTON
10/13/2023 $300.00
MICHAEL , JON
804 ONSLOW WAY
NASHVILLE , TN 37221
ATTORNEY
THOMPSON BURTON
09/15/2023 $150.00
MICHAEL , JON
804 ONSLOW WAY
NASHVILLE , TN 37221
ATTORNEY
THOMPSON BURTON
08/15/2023 $150.00
MICHAEL , JON
804 ONSLOW WAY
NASHVILLE , TN 37221
ATTORNEY
THOMPSON BURTON
07/14/2023 $150.00
PERKY , SARAH
8696B HASELTON RD
NASHVILLE , TN 37221
MANAGING PARTNER
THOMPSON BURTON
11/15/2023 $500.00
PERKY , SARAH
8696 HASELTON RD #B
NASHVILLE , TN 37221
MANAGING PARTNER
THOMPSON BURTON
10/13/2023 $500.00
SPEERS JOHNSON , CATHY
1132 COOKS CT
BRENTWOOD , TN 37027
ATTORNEY
THOMPSON BURTON
10/13/2023 $1,000.00
THOMPSON , KEVIN
1801 WEST END AVE STE 1550
NASHVILLE , TN 37203
ATTORNEY
THOMPSON BURTON
10/23/2023 $1,800.00
THOMPSON BURTON
1501 WEST END AVE STE 1550
NASHVILLE , TN 37203
10/25/2023 $2,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,602.02

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,602.02

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FIRST FARMERS BANK
PO BOX 1148
COLUMBIA , TN 38402
BANK FEES 01/04/2024 $5.00
FIRST FARMERS BANK
PO BOX 1148
COLUMBIA , TN 38402
BANK FEES 12/05/2023 $5.05
FIRST FARMERS BANK
PO BOX 1148
COLUMBIA , TN 38402
BANK FEES 11/06/2023 $5.00
FIRST FARMERS BANK
PO BOX 1148
COLUMBIA , TN 38402
BANK FEES 10/04/2023 $5.00
FIRST FARMERS BANK
PO BOX 1148
COLUMBIA , TN 38402
BANK FEES 09/06/2023 $5.00
FIRST FARMERS BANK
PO BOX 1148
COLUMBIA , TN 38402
BANK FEES 08/04/2023 $5.00
FIRST FARMERS BANK
PO BOX 1148
COLUMBIA , TN 38402
BANK FEES 07/05/2023 $5.00
IROQUIS MERCHANT SERVICES
102 WOODMONT BLVD STE 125
NASHVILLE , TN 37205
CREDIT CARD PROCESSING FEES 01/08/2024 $126.19
IROQUIS MERCHANT SERVICES
102 WOODMONT BLVD STE 125
NASHVILLE , TN 37205
CREDIT CARD PROCESSING FEES 12/07/2023 $27.19
IROQUIS MERCHANT SERVICES
102 WOODMONT BLVD STE 125
NASHVILLE , TN 37205
CREDIT CARD PROCESSING FEES 11/07/2023 $123.56
IROQUIS MERCHANT SERVICES
102 WOODMONT BLVD STE 125
NASHVILLE , TN 37205
CREDIT CARD PROCESSING FEES 10/06/2023 $32.09
IROQUIS MERCHANT SERVICES
102 WOODMONT BLVD STE 125
NASHVILLE , TN 37205
CREDIT CARD PROCESSING FEES 09/08/2023 $32.09
IROQUIS MERCHANT SERVICES
102 WOODMONT BLVD STE 125
NASHVILLE , TN 37205
CREDIT CARD PROCESSING FEES 08/07/2023 $32.09
IROQUIS MERCHANT SERVICES
102 WOODMONT BLVD STE 125
NASHVILLE , TN 37205
CREDIT CARD PROCESSING FEES 07/07/2023 $32.09
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD #103-353
NASHVILLE , TN 37205
COMPLIANCE CONSULTING 01/09/2024 $3,000.00
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD #103-353
NASHVILLE , TN 37205
COMPLIANCE CONSULTING 09/22/2023 $3,000.00
WILLIAMS , STEPHANIE
P.O. BOX 961
MADISON , TN 37116
C CONTRIBUTION 10/27/2023 $9,400.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$968.50

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$968.50

Ending Balance

ENDING BALANCE
$2,279.87


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

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