3rd Quarter for ROANE COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 10/10/2024
Beginning Balance
$5,096.36
Receipts
Monetary Contributions, Unitemized
$5,542.85
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEARD
, VALERIE
625 MARS HILL RD KNOXVILLE , TN 37923 RETIRED |
03/06/2024 | $162.83 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,042.85
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,042.85
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
EVENT EXPENSES | 03/06/2024 | $35.00 | ||||
|
48 HOUR IMPRINT
6410 EASTLAND RD, SUITE E BROOK PARK , OH 44142 |
PRINTING | 03/06/2024 | $127.83 | ||||
|
CITY OF HARRIMAN
408 N. ROANE ST. HARRIMAN , TN 37748 |
EVENT EXPENSES | 03/22/2024 | $35.00 | ||||
|
CLOVER
415 N. MATHILDA AVE SUNNYVALE , CA 94085 |
BANK FEES | 02/05/2024 | $39.95 | ||||
|
GREENWOOD SCHOOL
726 GREENWOOD ST. KINGSTON , TN 37763 |
DONATIONS | 03/14/2024 | $250.00 | ||||
|
PICKLE PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
RENT | 03/22/2024 | $147.00 | ||||
|
REBELTECH
139 HICKORY RIDGE LANE CROSSVILLE , TN 38558 |
IT SERVICE | 03/04/2024 | $240.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,549.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,549.57
Ending Balance
ENDING BALANCE
$7,589.64
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