2nd Quarter for DICKSON CO. DEMOCRATIC PARTY submitted on 07/09/2024
Beginning Balance
$4,419.41
Receipts
Monetary Contributions, Unitemized
$465.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSANTE
, LEONARD
825 SOUTH BROWNS LANE #601 GALLATIN , TN 37066 TEACHER VOLUNTEER STATE COMMUNITY COLLEGE |
06/30/2024 | $50.00 | |
|
BAGGETT
, JASON
1013 WHITLEY PLACE HENDERSONVILLE , TN 37075 SENIOR CONSULTANT INFOWORKS |
05/30/2024 | $25.00 | |
|
BOND
, THERYN
57 N. SOMERVILLE ST. APT. 411 MEMPHIS , TN 38104 CHIEF STRATEGIST FINISH LINE STRATEGIES |
05/11/2024 | $250.00 | |
|
BOYD
, CHRISTY
1025 VINNINGS BLVD. GALLATIN , TN 37066 BUSINESS DEVELOPMENT TRUSTY.CARE |
04/23/2024 | $50.00 | |
|
BURKA
, TODD
460 WESTCREST DR. NASHVILLE , TN 37211 ANALYST AVERY DENNISON |
05/11/2024 | $50.00 | |
|
CHRISTI
, CHRISTOPHER
230 HARDING PLACE NASHVILLE , TN 37205 PROJECT MANAGER IRON BOW TECHNOLOGIES |
04/01/2024 | $10.00 | |
|
COLSON, JR
, ROBERT
2287 N. BERRYS CHAPEL RD. FRANKLIN , TN 37069 NOT EMPLOYED NOT EMPLOYED |
06/11/2024 | $50.00 | |
|
CRUZ
, HOLLY
3275 HARTSVILLE PK. CASTALIAN SPRINGS , TN 37031 INSURANCE COLLECTIONS SPECIALIST BRIDGE HEALTHCARE PARTNERS |
06/06/2024 | $25.00 | |
|
CRUZ
, HOLLY
3275 HARTSVILLE PK. CASTALIAN SPRINGS , TN 37031 INSURANCE COLLECTIONS SPECIALIST BRIDGE HEALTHCARE PARTNERS |
05/06/2024 | $25.00 | |
|
CUSHING
, LYNNE
6823 HIGHLAND PARK DR. NASHVILLE , TN 37205 SALES ADVOCATE CAPITAL |
06/11/2024 | $6.00 | |
|
DAVIS
, LINDA
1079 JACKSON HEIGHTS RD. GOODLETTSVILLE , TN 37072 TV GRAPHICS SELF EMPLOYED |
05/15/2024 | $40.00 | |
|
FOXMAN
, SUSAN
2006 CEDAR LN. NASHVILLE , TN 37212 NOT EMPLOYED NOT EMPLOYED |
06/30/2024 | $50.00 | |
|
FREIM
, JOHN
313 VAN CONDER PL. HENDERSONVILLE , TN 37075 SCIENTIST REGENESIS |
06/18/2024 | $10.00 | |
|
FREIM
, JOHN
313 VAN CONDER PL. HENDERSONVILLE , TN 37075 SCIENTIST REGENESIS |
05/18/2024 | $10.00 | |
|
FREIM
, JOHN
313 VAN CONDER PL. HENDERSONVILLE , TN 37075 SCIENTIST REGENESIS |
04/18/2024 | $10.00 | |
|
FREIM
, JOHN
313 VAN CONDER PL. HENDERSONVILLE , TN 37075 SCIENTIST REGENESIS |
04/11/2024 | $25.00 | |
|
GILLILAND
, GARRY
1045 WINDEMERE DRIVE GALLATIN , TN 37066 GENERAL MANAGER TENNESSEE WIRE AND CABLE |
06/15/2024 | $6.00 | |
|
GILLILAND
, GARRY
1045 WINDEMERE DRIVE GALLATIN , TN 37066 GENERAL MANAGER TENNESSEE WIRE AND CABLE |
05/15/2024 | $6.00 | |
|
GILLILAND
, GARRY
1045 WINDEMERE DRIVE GALLATIN , TN 37066 GENERAL MANAGER TENNESSEE WIRE AND CABLE |
04/15/2024 | $25.00 | |
|
GREER
, GAY
708 TIMBER LN. NASHVILLE , TN 37215 NOT EMPLOYED NOT EMPLOYED |
04/11/2024 | $100.00 | |
|
HARDIMAN
, LYNN
18 BROOK MEADOWS LN. ARDEN , NC 28704 NOT EMPLOYED NOT EMPLOYED |
06/07/2024 | $5.00 | |
|
HARDIMAN
, LYNN
18 BROOK MEADOWS LN. ARDEN , NC 28704 NOT EMPLOYED NOT EMPLOYED |
05/07/2024 | $10.00 | |
|
HODGES
, LARRY
105 OAK HAVEN DR. GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
06/10/2024 | $50.00 | |
|
HOLDER
, ESMERALDA
1493 DEWBERRY RD. CLARSVILLE , TN 37042 BILLING REPRESENTATIVE JENNIE STUART HEALTH |
04/23/2024 | $25.00 | |
|
LANGE
, MEGAN
236 BROWN PL. GALLATIN , TN 37066 EVENT COORDINATOR SELF EMPLOYED |
04/12/2024 | $5.00 | |
|
LEADY
, DAWN
34 ROLLING MEADOWS GOODLETTSVILLE , TN 37072 PROGRAM MANAGER SIGMATRON INTL |
06/21/2024 | $25.00 | |
|
LEADY
, DAWN
34 ROLLING MEADOWS GOODLETTSVILLE , TN 37072 PROGRAM MANAGER SIGMATRON INTL |
05/21/2024 | $25.00 | |
|
LEADY
, DAWN
34 ROLLING MEADOWS GOODLETTSVILLE , TN 37072 PROGRAM MANAGER SIGMATRON INTL |
04/21/2024 | $25.00 | |
|
LONG
, KEVIN
614 SIRE AVE. MOUNT JULIET , TN 37122 ANALYST INGRAM CONTENT GROUP |
06/30/2024 | $5.00 | |
|
LONG
, KEVIN
614 SIRE AVE. MOUNT JULIET , TN 37122 ANALYST INGRAM CONTENT GROUP |
06/27/2024 | $5.00 | |
|
MIDDEN
, KEELY
370 OAKLEY DR. NASHVILLE , TN 37211 NURSE VANDERBILT UNIVERSITY MEDICAL CENTER |
05/11/2024 | $20.00 | |
|
ORPURT-HILTON
, BRITTANY
1603 ALSDALE RD. MOUNT JULIET , TN 37122 NOT EMPLOYED NOT EMPLOYED |
06/11/2024 | $25.00 | |
|
POWERS
, CHRIS
1114 N 5TH ST NASHVILLE , TN 37207 FINANCIAL TECHNOLOGY SELF EMPLOYED |
04/10/2024 | $25.00 | |
|
PUCKETT
, STEVEN
228 SANDERS FERRY RD. APT. A-21 HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROGER |
06/11/2024 | $25.00 | |
|
PUCKETT
, STEVEN
228 SANDERS FERRY RD. APT. A-21 HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROGER |
04/29/2024 | $100.00 | |
|
SMITH
, PATRICIA
112 ENGLAND PL. HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
06/13/2024 | $10.00 | |
|
SMITH
, PATRICIA
112 ENGLAND PL. HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
05/13/2024 | $10.00 | |
|
SMITH
, PATRICIA
112 ENGLAND PL. HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
04/13/2024 | $10.00 | |
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
06/22/2024 | $10.00 | |
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
05/22/2024 | $10.00 | |
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
04/22/2024 | $10.00 | |
|
STOCKS
, JAMES
104 DOWNING CT. HENDERSONVILLE , TN 37075 ATTORNEY LANNOM & WILLIAMS, PLLC |
06/30/2024 | $10.00 | |
|
STOCKS
, JAMES
104 DOWNING CT. HENDERSONVILLE , TN 37075 ATTORNEY LANNOM & WILLIAMS, PLLC |
04/11/2024 | $25.00 | |
|
SWINDELL
, KACEY
913 OMAHA CIRCLE HIXON , TN 37343 HOTEL MANAGER LBA HOSPITALITY |
04/09/2024 | $25.00 | |
|
THURMAN
, SAMANTHA
422 JUNIPER ST. QUACKERTOWN , PA 18951 DIETARY AID BELLE TERRACE |
05/08/2024 | $10.00 | |
|
TREZISE
, STEVE
4818 S. ALDER DR. TEMPE , AZ 85282 INFORMATION TECHNOLOGY AETNA |
05/05/2024 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$915.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$915.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAMPAIGN VERIFY
1215 31ST ST. NW. WASHINGTON , DC 20007 |
PROFESSIONAL SERVICES | 06/11/2024 | $95.00 | ||||
|
CANVA
200 E. 6TH ST. AUSTIN , TX 78701 |
CAMPAIGN DESIGN WORK | 06/07/2024 | $16.38 | ||||
|
CITY WINERY
609 LAFAYETTE ST. NAHSVILLE , TN 37203 |
FOOD / BEVERAGE | 04/05/2024 | $47.75 | ||||
|
FACEBOOK
1 HACKER WAY MENLOW PARK , CA 94025 |
ADVERTISING | 06/17/2024 | $32.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLOW PARK , CA 94025 |
ADVERTISING | 06/17/2024 | $10.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLOW PARK , CA 94025 |
ADVERTISING | 06/14/2024 | $10.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLOW PARK , CA 94025 |
ADVERTISING | 06/12/2024 | $18.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLOW PARK , CA 94025 |
ADVERTISING | 06/11/2024 | $8.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLOW PARK , CA 94025 |
ADVERTISING | 06/10/2024 | $14.00 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
CAMPAIGN EMAIL | 06/20/2024 | $10.96 | ||||
|
GRASSROOTS ANALYTICS
806 7TH ST. NW. WASHINGTON , DC 20001 |
CONSULTING FEES | 05/31/2024 | $250.00 | ||||
|
INTERNATIONAL TEA
117 S. BROADWAY PORTLAND , TN 37148 |
FOOD / BEVERAGE | 04/29/2024 | $11.17 | ||||
|
LIBRARY GARAGE
615 CHURCH ST. NASHVILLE , TX 37219 |
PARKING | 04/18/2024 | $15.00 | ||||
|
PARKING.COM
200 RANDOLPH ST. #7700 CHICAGO , IL 60601 |
PARKING | 04/08/2024 | $22.00 | ||||
|
PORTLAND CHAMBER OF COMMERCE
106 MAIN ST. PORTLAND , TN 37148 |
DUES / SUBSCRIPTIONS | 05/06/2024 | $50.00 | ||||
|
PORTLAND CHAMBER OF COMMERCE
106 MAIN ST. PORTLAND , TN 37148 |
DUES / SUBSCRIPTIONS | 04/03/2024 | $100.00 | ||||
|
PORTLAND PARKS & RECREATION
321 PORTLAND BLVD PORTLAND , TN 37148 |
CAMPAIGN EVENT SPACE RENTAL | 04/18/2024 | $48.01 | ||||
|
PRINTING ETC
1411 DICKERSON PK. GOODLETTSVILLE , TN 37072 |
PRINTING | 05/02/2024 | $227.07 | ||||
|
QUILLER
321 N. CLARK ST. STE. 730 CHICAGO , IL 60657 |
VOTER OUTREACH | 05/07/2024 | $75.00 | ||||
|
QUILLER
321 N. CLARK ST. STE. 730 CHICAGO , IL 60657 |
VOTER OUTREACH | 04/08/2024 | $185.00 | ||||
|
SCOTT STRATEGIES
139 MORRISON ST. GALLATIN , TN 37066 |
CONSULTING FEES | 04/10/2024 | $1,000.00 | ||||
|
UPS STORE
1050 GLENBROOK WAY STE 480 HENDERSONVILLE , TN 37075 |
CAMPAIGN MAILBOX | 06/12/2024 | $90.00 | ||||
|
VOLUNTEER STATE BANK
101 HWY 52 PORTLAND , TN 37148 |
BANK FEES | 06/28/2024 | $12.00 | ||||
|
VOLUNTEER STATE BANK
101 HWY 52 PORTLAND , TN 37148 |
BANK FEES | 05/31/2024 | $12.00 | ||||
|
X CORP
1355 MARKET SQUARE SAN FRANCISCO , CA 94103 |
ADVERTISING | 06/11/2024 | $12.02 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$105.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
QUILLER
321 N. CLARK ST. STE. 730 CHICAGO , IL 60657 |
VOTER OUTREACH | 05/10/2024 | [ $75.00 ] |
TOTAL DISBURSEMENTS
$105.00
Ending Balance
ENDING BALANCE
$5,229.91
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