Pre-Primary for ANDERSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 07/23/2024
Beginning Balance
$14,568.84
Receipts
Monetary Contributions, Unitemized
$80.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, MISTY
13900 OLD GLENN HWY, #52 EAGLE RIVER , AK 99577 ATTORNEY GOLDFEIN & ASSOCIATES |
02/24/2024 | $50.00 | |
|
BARNWELL
, MICHAEL
4001 ANDERSON RD NASHVILLE , TN 37217 PIT MASTER EDLEY'S BBQ |
01/23/2024 | $5.00 | |
|
BELL
, SALLY
961 SHIPWATCH DR. E JACKSONVILLE , FL 32225 RETIRED RETIRED |
02/02/2024 | $1,800.00 | |
|
BRITTON
, ROBERT
4124 MIRRASOU CT FRANKLIN , TN 37067 RETIRED RETIRED |
02/23/2024 | $100.00 | |
|
BRUNETTI
, ROXIE
3330 CARL RD FRANKLIN , TN 37064 RETIRED RETIRED |
01/28/2024 | $100.00 | |
|
BURT
, ANN
4136 MARQUETTE AVE JACKSONVILLE , FL 32210 RETIRED RETIRED |
01/24/2024 | $500.00 | |
|
COCHRAN
, DIANE
2118 SPRING HILL CIR SPRING HILL , TN 37174 ASSOC APPLICATIONS ENGINEER CATERPILLAR FINANCIAL SERVICES CORP |
01/29/2024 | $25.00 | |
|
DALLAS
, JAMES
1608 MARY CT COLUMBIA , TN 38401 IT VANDERBILT |
01/21/2024 | $25.00 | |
|
DAVENPORT
, MELISSA
6494 WHITE FLOWER CT JACKSONVILLE , FL 32258 ATTORNEY JACKSONVILLE UNIVERSITY |
03/03/2024 | $25.00 | |
|
EARDLEY
, BETH
835 GREENPARK HOUSTON , TX 77079 RETIRED RETIRED |
02/28/2024 | $100.00 | |
|
FLYNN
, SHEILA
1101 ERIC CT THOMPSON STATION , TN 37179 RETIRED RETIRED |
03/04/2024 | $50.00 | |
|
FUGATE
, JASON
415 RIDGE VIEW COURT FRANKLIN , TN 37067 TECHNICAL DIRECTOR HYPNOS ENTERTAINMENT |
02/15/2024 | $25.00 | |
|
GIBSON-O'GRADY
, MICHELE
2586 DOUGLAS LANE THOMPSONS STATION , TN 37179 NURSE-MIDWIFE VANDERBILT UNIVERSITY MEDICAL CENTER |
03/31/2024 | $200.00 | |
|
HARDY
, DONNA
18819 APPLE HILL HOUSTON , TX 77084 ACCOUNTING SELF-EMPLOYED |
02/18/2024 | $50.00 | |
|
HARDY
, DONNA
18819 APPLE HILL HOUSTON , TX 77084 ACCOUNTING SELF-EMPLOYED |
02/08/2024 | $50.00 | |
|
HARDY
, LARA
18819 APPLE HILL HOUSTON , TX 77084 EXPEDITOR OIL & GAS |
03/02/2024 | $25.00 | |
|
HARRIS
, LISA
7944 LOCKE LANE HOUSTON , TX 77063 PROJECT MANAGER FIDELITY |
02/05/2024 | $50.00 | |
|
HOLDEN
, DERICK TYLER
3529 GLENFALLS DR NASHVILLE , TN 37076 UNDERWRITER REGIONS BANK |
01/21/2024 | $25.00 | |
|
JEWELL
, ELIZABETH
1707 SEDBERRY RD FRANKLIN , TN 37064 RETIRED RETIRED |
01/23/2024 | $100.00 | |
|
JURIEW
, DANA
1513 WILLIAMSPORT PK COLUMBIA , TN 38401 LIBRARIAN MANY LIBRARIES |
01/21/2024 | $250.00 | |
|
KENNEDY
, WILLIAM
1460 S. CONYERS CREEK RD CLATSKANIE , OR 97016 RETIRED RETIRED |
02/19/2024 | $100.00 | |
|
KHOURI
, CALLIE
1880 CENTURY PARK EAST, STE 950 LOS ANGELES , CA 90067 WRITER-DIRECTOR SELF-EMPLOYED |
03/03/2024 | $25.00 | |
|
KING
, ADRIANE
6724 FALLS RIDGE LN COLLEGE GROVE , TN 37046 SPECIALIST TN BOARD OF REGENTS |
03/21/2024 | $25.00 | |
|
KING
, ADRIANE
6724 FALLS RIDGE LN COLLEGE GROVE , TN 37046 SPECIALIST TN BOARD OF REGENTS |
02/21/2024 | $25.00 | |
|
KING
, ADRIANE
6724 FALLS RIDGE LN COLLEGE GROVE , TN 37046 SPECIALIST TN BOARD OF REGENTS |
01/21/2024 | $25.00 | |
|
KOSACK
, KURT
8109 WIKLE ROAD EAST BRENTWOOD , TN 37027 RETIRED RETIRED |
01/21/2024 | $50.00 | |
|
LELY
, DAVID
3105 SAKARI CIR SPRING HILL , TN 37174 ENGINEERING WELLS FARGO |
01/28/2024 | $25.00 | |
|
LIPNICK
, HOPE
121 N. POST OAK LANE #1205 HOUSTON , TX 77024 CHAPLAIN JEWISH FAMILY SERVICE |
02/01/2024 | $100.00 | |
|
LITTLE
, KOLEEN M.
5080 COMSTOCK RD CHAPPEL HILL , TN 37034 RETIRED RETIRED |
03/07/2024 | $75.00 | |
|
MAI
, RENE
165 S. LAKE AVE TROY , NY 12180 ENGINEER NASA & RENSSELAER POLYTECHNIC INSTITUTE |
01/28/2024 | $100.00 | |
|
MALANEY
, DIANE
2066 HEMLOCK DR SPRING HILL , TN 37174 RETIRED RETIRED |
03/08/2024 | $100.00 | |
|
MARTINEZ
, CAROL
1940 LAWNDALE DR SPRING HILL , TN 37174 RETIRED RETIRED |
03/31/2024 | $50.00 | |
|
MICELLI
, ELLEN
686 FREDERIC DR FLEMING ISLAND , FL 32003 RETIRED RETIRED |
02/27/2024 | $25.00 | |
|
PIERSON
, BEATRICE
11807 MOSS BRANCH RD HOUSTON , TX 77043 RETIRED RETIRED |
02/28/2024 | $100.00 | |
|
REDMON
, GREGORY
2926 MONTILLA DR JACKSONVILLE , FL 32246 ATTORNEY SELF-EMPLOYED |
03/04/2024 | $100.00 | |
|
ROBERTS
, RICHARD
2529 GOLDEN POND LANE SPRING HILL , TN 37174 RETIRED RETIRED |
03/31/2024 | $50.00 | |
|
ROGERS
, DAMON
431 BOYD MILL AVE FRANKLIN , TN 37064 RETIRED RETIRED |
01/21/2024 | $100.00 | |
|
SCHMELZER
, GERALD
738 MIDWAY ST LEWISBURG , TN 37091 RETIRED RETIRED |
03/31/2024 | $350.00 | |
|
SCHULTZ
, CARA
121 MIDLAND BLVD MAPLEWOOD , NJ 07040 ACCOUNTANT NBA |
02/19/2024 | $100.00 | |
|
THOMAS
, DAVID
1704 BURKEWOOD DR COLUMBIA , TN 38401 RETIRED RETIRED |
01/26/2024 | $100.00 | |
|
TRUXILLO-FREYER
, RENEE
9001 PROVIDENCE COLONY DR CHARLOTTE , NC 28277 SENIOR MANAGER VERANA HEALTH |
03/27/2024 | $20.00 | |
|
TRUXILLO-FREYER
, RENEE
9001 PROVIDENCE COLONY DR CHARLOTTE , NC 28277 SENIOR MANAGER VERANA HEALTH |
02/27/2024 | $20.00 | |
|
TRUXILLO-FREYER
, RENEE
9001 PROVIDENCE COLONY DR CHARLOTTE , NC 28277 SENIOR MANAGER VERANA HEALTH |
02/27/2024 | $100.00 | |
|
WARNICK
, CAROLYN
1509 BUNBURY DR THOMPSONS STATION , TN 37179 RETIRED RETIRED |
03/31/2024 | $250.00 | |
|
WASHINGTON
, ANGELA KAY
610 GARDEN ST BSMT COLUMBIA , TN 38401 ATTORNEY WASHINGTON LAW & GOVT RELATIONS |
02/08/2024 | $50.00 | |
|
WATSON
, JENNIFER
2209 KLINE AVE NASHVILLE , TN 37211 ENGINEER ENGINEERED SOLUTIONS INC |
01/24/2024 | $25.00 | |
|
WILLIAMS
, ALFRED
1890 FAYETTEVILLE HWY BELFAST , TN 37019 RETIRED RETIRED |
03/21/2024 | $25.00 | |
|
WILLIAMS
, MARIE ALLEN
740 LYNNWOOD AVE LEWISBURG , TN 37091 RETIRED RETIRED |
02/08/2024 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,171.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,171.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 03/27/2024 | $0.79 | ||||
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 03/24/2024 | $0.99 | ||||
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 03/10/2024 | $10.87 | ||||
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 03/03/2024 | $14.63 | ||||
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 02/25/2024 | $14.82 | ||||
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 02/18/2024 | $2.97 | ||||
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 02/11/2024 | $1.98 | ||||
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 02/04/2024 | $72.09 | ||||
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 01/28/2024 | $17.98 | ||||
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 01/21/2024 | $18.78 | ||||
|
PRINTING ETC
1411 S. DICKERSON RD GOODLETTSVILLE , TN 37072 |
PRINTING | 03/22/2024 | $235.31 | ||||
|
TNDP VOTEBUILDER
4900 CENTENNIAL BLVD, STE 300 NASHVILLE , TN 37209 |
VOTER DATABASE | 02/06/2024 | $450.00 | ||||
|
USPS
223 TOWN CENTER PKWY SPRING HILL , TN 37174 |
POSTAGE | 01/25/2024 | $40.80 | ||||
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451 |
PRINTING | 03/25/2024 | $61.83 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,392.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,392.09
Ending Balance
ENDING BALANCE
$13,347.75
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
DALLAS
, JAMES
1608 MARY CT COLUMBIA , TN 38401 IT VANDERBILT |
Office Supplies | 02/24/2024 | $12.72 | |
|
HUGHES
, ANGELA
P. O. BOX 173 CORNERSVILLE , TN 37047 RETIRED RETIRED |
Food and Beverages | 03/07/2024 | $58.00 | |
|
HUGHES
, ANGELA
P. O. BOX 173 CORNERSVILLE , TN 37047 RETIRED RETIRED |
Postage | 03/07/2024 | $120.00 | |
|
MAI
, TERI
3201 NICOLE DRIVE SPRING HILL , TN 37174 |
C | Tickets to WCDP Fundraiser | 03/21/2024 | $250.00 |
|
MAI
, TERI
3201 NICOLE DRIVE SPRING HILL , TN 37174 |
C | Tickets to MCDP Fundraiser | 03/20/2024 | $100.00 |
|
WILLIAMS
, R. L.
1850 FAYETTEVILLE HWY BELFAST , TN 37019 RETIRED RETIRED |
Food & Beverage | 02/08/2024 | $39.00 |
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