Amended Annual Year End Supplemental (2007) for HAMILTON COUNTY DEMOCRATIC PARTY submitted on 04/03/2008
Beginning Balance
$10,137.22
Receipts
Monetary Contributions, Unitemized
$11,363.80
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$44,233.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$44,233.80
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY AVE. N SEATTLE , WA 98109 |
FAN FOR CAMPAIGN OFFICE | 02/02/2024 | $18.55 | ||||
|
AUSTIN PEAY STATE UNIVERSITY
PO BOX 4516 CLARKSVILLE , TN 37044 |
TOWN HALL VENUE RENTAL | 02/18/2024 | $150.00 | ||||
|
CHIC FIL A
3096 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
FOOD FOR TOWN HALL | 02/20/2024 | $129.21 | ||||
|
DOLLAR GENERAL
3721 CLARKSVILLE PIKE NASHVILLE , TN 37218 |
UTENSILS FOR MILITARY KIDS DAY ON THE HILL | 03/13/2024 | $19.67 | ||||
|
HOBBY LOBBY
2708 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
SUPPLIES FOR MILITARY KIDS DAY ON THE HILL | 03/11/2024 | $78.58 | ||||
|
I AM INVISIBLE BULLYING & SUICIDE
211 S 2ND ST # 31 CLARKSVILLE , TN 37040 |
FIRE & ICE CHARITY BALL TICKET | 02/06/2024 | $100.00 | ||||
|
KRISPY KREME
408 THOMPSON LANE NASHVILLE , TN 37211 |
FOOD FOR TOWN HALL | 02/20/2024 | $50.88 | ||||
|
KROGER
3930 CLARKSVILLE PIKE NASHVILLE , TN 37218 |
BEVERAGE FOR MILITARY KIDS DAY ON THE HILL | 03/15/2024 | $61.90 | ||||
|
MOLLYBEE'S TEES & EMBROIDERY
643 NORTH RIVERSIDE DR CLARKSVILLE , TN 37040 |
T SHIRTS | 03/20/2024 | $212.70 | ||||
|
MOLLYBEE'S TEES & EMBROIDERY
643 NORTH RIVERSIDE DR CLARKSVILLE , TN 37040 |
T SHIRTS | 02/16/2024 | $158.44 | ||||
|
MONTGOMERY COUNTY DEMOCRATIC PARTY
2197 MADISON ST STE 104 CLARKSVILLE , TN 37043 |
TENT FOR JUNETEENTH EVENT | 02/06/2024 | $100.00 | ||||
|
MYRON CORP
205 MAYWOOD AVE MAYWOOD , NJ 07607 |
SUPPLIES FOR MILITARY KIDS DAY ON THE HILL | 02/16/2024 | $200.82 | ||||
|
NGP VAN
655 15TH ST. NW, SUITE 650 WASHINGTON , DC 20005 |
FUNDRAISING DATABASE | 03/04/2024 | $350.40 | ||||
|
NGP VAN
655 15TH ST. NW, SUITE 650 WASHINGTON , DC 20005 |
FUNDRAISING DATABASE | 02/05/2024 | $350.40 | ||||
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD NASHVILLE , TN 37205 |
FUNDRAISING CONSULTANT | 01/17/2024 | $6,451.22 | ||||
|
WALGREENS
1804 CHARLOTTE AVE NASHVILLE , TN 37203 |
SUPPLIES FOR MILITARY KIDS DAY ON THE HILL | 03/14/2024 | $10.49 | ||||
|
WALMART
1680 FORT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
SUPPLIES FOR MILITARY KIDS DAY ON THE HILL | 03/20/2024 | $134.52 | ||||
|
WARD
, DEIDRE
366 ANDREW DRIVE CLARKSVILLE , TN 37042 |
COMPLIANCE | 02/02/2024 | $600.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $0.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$45,106.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$45,106.03
Ending Balance
ENDING BALANCE
$9,264.99
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,000.00 | $0.00 | $4,000.00 |
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