2nd Quarter for CUMBERLAND COUNTY DEMOCRATIC WOMEN'S CLUB submitted on 07/13/2022
Beginning Balance
$2,854.21
Receipts
Monetary Contributions, Unitemized
$720.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BADGER METER, INC DBA NATIONAL METER & A
5215 LINBAR DR STE 201 NASHVILLE , TN 37211 |
04/18/2024 | $500.00 | |
|
BAKER
, GREG
1068 COTTON LN. HUNTINGDON , TN 38344 INFORMATION SYSTEMS MANAGER TENNESSEE ASSOCIATION OF UTILITY DISTRIC |
04/23/2024 | $125.00 | |
|
BAR ENVIRONMENTAL SUPPLY, INC.
P.O. BOX 1545 BRENTWOOD , TN 37024 |
05/02/2024 | $300.00 | |
|
BORDER STATES ELECTRIC SUPPLY
680 MIDDLE TN BLVD MURFREESBORO , TN 37129 |
05/02/2024 | $300.00 | |
|
BURCHFIELD
, BAKER
111 N ORANGE AVE SUITE 800 ORLANDO , FL 32801 MUNICIPAL ADVISOR ARBITRAGE MANAGEMENT GROUP |
04/24/2024 | $125.00 | |
|
BYRD
, KEVIN
571 MARCUM RD ONEIDA , TN 37841 WORKFORCE DEVELOPMENT COORDINATOR TN ASSOCIATION OF UTILITY DISTRICTS |
04/24/2024 | $125.00 | |
|
CORE & MAIN, LP
110 FAIRWAY VIEW SHELBYVILLE , TN 37160 |
05/02/2024 | $800.00 | |
|
CUMBERLAND INSURANCE AGENCY
P.O. BOX 430 COOKEVILLE , TN 38503 |
05/02/2024 | $300.00 | |
|
DENLEY
, CHRIS
50-54 MONROE STREET LEXINGTON , TN 38351 ASSISTANCE GENERAL MANAGER LEXINGTON UTILITIES |
04/19/2024 | $500.00 | |
|
DENSON
, PAUL
815 CHESTNUT STREET NORTH ANDOVER , MA 01845 SALES MANAGER WATTS WATER TECHNOLOGIES |
04/24/2024 | $125.00 | |
|
FORTE
, CHRIS
709 NEW SALEM HIGHWAY MURFREESBORO , TN 37129 WATER TREATMENT PLANT SUPERINTENDENT CONSOLIDATED UTILITY DISTRICT |
04/24/2024 | $125.00 | |
|
GOODSON
, ROGER
709 NEW SALEM HIGHWAY MURFREESBORO , TN 37129 GENERAL MANAGER CONSOLIDATED UTILITY DISTRICT |
04/24/2024 | $125.00 | |
|
GORE
, BERT
1230 PEACHTREE STREET NW ATLANTA , GA 30309 WATER SYSTEM CONSULTANT USG WATER SOLUTIONS |
04/18/2024 | $425.00 | |
|
GRAYBAR ELECTRIC COMPANY, INC.
3020 N CENTRAL KNOXVILLE , TN 37917 |
04/04/2024 | $500.00 | |
|
HAM
, TIM
1528 BILLINGHAM DRIVE MURFREESBORO , TN 37128 MANAGEMENT SERVICES CONSULTANT TENNESSSEE ASSOCIATION OF UTILITY DISTRI |
04/24/2024 | $500.00 | |
|
HAMILTON
, VANCE
237 WATERLOO STREET LAWRENCEBURG , TN 38464 AREA SPECIALIST USDA RURAL DEVELOPMENT |
04/24/2024 | $125.00 | |
|
HAWKINS, INC
PO BOX 620 FAYETTEVILLE , TN 37334 |
05/02/2024 | $300.00 | |
|
HENDRIXON
, HUNTER
104 EAST MAIN STREET SMITHVILLE , TN 37166 CITY ADMINISTRATOR CITY OF SMITHVILLE, TENNESSEE |
04/24/2024 | $500.00 | |
|
HOMESERVE USA CORP.
114 LEE PARKWAY DRIVE CHATTANOOGA , TN 37421 |
05/02/2024 | $300.00 | |
|
JACKSON THORNTON & CO PC
333 COMMERCE ST STE 1050 NASHVILLE , TN 37201 |
05/02/2024 | $300.00 | |
|
JACOBS ENGINEERING GROUP, INC.
1801 WEST END AVE #450 NASHVILLE , TN 37203 |
05/31/2024 | $500.00 | |
|
JAMES C. HAILEY & COMPANY
1619 GALLERIA BLVD BRENTWOOD , TN 37027 |
05/02/2024 | $300.00 | |
|
KEETON
, MICHAEL
1640 TUNNEL HILL ROAD HELENWOOD , TN 37755 ENERGY EFFICIENT TECHNICIAN TN ASSOCIATION OF UITLITY DISTRICTS |
04/23/2024 | $150.00 | |
|
LEWIS
, LARRY
279 AYERS DR. JACKSON , TN 38301 RETIRED |
04/19/2024 | $125.00 | |
|
MAY
, JOSEPH
6512 DEANE HILL DRIVE KNOXVILLE , TN 37901 PRESIDENT MAY AND ASSOCIATES, INC. |
04/01/2024 | $125.00 | |
|
NEWMAN
, NICK
840 COMMERCIAL CT MURFREESBORO , TN 37129 EXECUTIVE DIRECTOR TENNESSEE ASSOCIATION OF UTILITY DISTRIC |
04/01/2024 | $150.00 | |
|
NEXT GENERATION UNDERWRITERS, INC.
11 HAZEL PATH, HAMILTON BUILDING HENDERSONVILLE , TN 37075 |
05/02/2024 | $300.00 | |
|
PETTY
, BUDDY
4636 LEBANON PIKE #112 HERMITAGE , TN 37076 PRESIDENT RATE STUDIES |
04/23/2024 | $500.00 | |
|
RYE ENGINEERING, PLC
4210 WEST MAIN ST. ERIN , TN 37061 |
05/02/2024 | $800.00 | |
|
RYE ENGINEERING, PLC
4210 WEST MAIN ST. ERIN , TN 37061 |
05/07/2024 | $500.00 | |
|
S & S UTILITY SALES, LLC
4636 LEBANON PIKE HERMITAGE , TN 37076 |
05/02/2024 | $300.00 | |
|
SHERRARD ROE VOIGT & HARBISON PLLC
150 3RD AVE S STE 1100 NASHVILLE , TN 37201 |
05/02/2024 | $300.00 | |
|
SMITH SECKMAN REID, INC.
2995 SIDCO DR. NASHVILLE , TN 37204 |
05/02/2024 | $300.00 | |
|
SOUTHEASTERN TANK, INC.
60 VESTA RD LEBANON , TN 37090 |
05/02/2024 | $800.00 | |
|
SOUTHERN SALES COMPANY, INC.
2937 KRAFT DRIVE NASHVILLE , TN 37204 |
05/02/2024 | $300.00 | |
|
SUMNER
, MIKE
709 NEW SALEM HIGHWAY MURFREESBORO , TN 37129 DIRECTOR OF INFORMATION SYSTEMS CONSOLIDATED UTILITY DISTRICT |
04/24/2024 | $125.00 | |
|
TENNESSEE ONE-CALL SYSTEM, INC.
1850 ELM HILL PIKE NASHVILLE , TN 37210 |
05/02/2024 | $300.00 | |
|
UNITED SYSTEMS & SOFTWARE, INC.
205 ASH STREET BENTON , KY 42025 |
05/02/2024 | $1,300.00 | |
|
UTILITY SOLUTIONS & AUTOMATION, LLC
P.O. BOX 425 ROCKVALE , TN 37153 |
05/02/2024 | $800.00 | |
|
WASCON, INC.
910 EAST MAIN STREET LIVINGSTON , TN 38570 |
05/02/2024 | $800.00 | |
|
WEATHERINGTON
, MIKE
P.O. BOX 1927 GALLATIN , TN 37066 RETIRED RETIRED |
04/24/2024 | $125.00 | |
|
WESTON
, FREDDIE
10960 LEBANON RD MT. JULIET , TN 37122 GENERAL MANAGER WEST WILSON UTILITY DISTRICT |
06/30/2024 | $325.00 | |
|
WILEY BROS.-AINTREE CAPITAL, LLC
40 BURTON HILLS BLVD., SUITE 350 NASHVILLE , TN 37215 |
05/02/2024 | $300.00 | |
|
WOODRUFF
, CARTER
2633 DEERPATH DRIVE CHRISTIANA , TN 37037-6134 RETIRED RETIRED |
04/24/2024 | $125.00 | |
|
XYLEM, INC.
4001 MURFREESBORO ROAD ANTIOCH , TN 37013 |
05/02/2024 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,220.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,220.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DICK'S SPORTING GOODS
2615 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
GOLF TOURNAMENT PRIZES | 04/24/2024 | $1,512.55 | ||||
|
INDIAN HILLS GOLF COURSE
405 CALUMET TRACE MURFREESBORO , TN 37127 |
GOLF COURSE RENTAL | 05/02/2024 | $6,391.88 | ||||
|
LEWIS
, LARRY
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
RETURN OF CONTRIBUTION | 04/19/2024 | $500.00 | ||||
|
LEWIS
, LARRY
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
TRAVEL | 05/02/2024 | $459.16 | ||||
|
SQUARE
1455 MARKET ST, STE 600 SAN FRANCISCO , CA 94103 |
CREDIT CARD FEES | 06/30/2024 | $125.42 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,225.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,225.24
Ending Balance
ENDING BALANCE
$2,848.97
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
$500.00
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