2nd Quarter for CARTER COUNTY DEMOCRATIC PARTY submitted on 07/14/2014
Beginning Balance
$2,021.42
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHRISTNER
, ANDREW
528 AMMONS RD SELMER , TN 38375 RETIRED RETIRED |
04/22/2024 | $1,600.00 | |
|
GENTRY
, JOHN ANTHONY
208 NAVAJO COURT GOODLETTSVILLE , TN 37072 |
C | 06/17/2024 | $150.00 |
|
SLAVEN
, WILLIAM
158 HOLLY TREE DRIVE CROSSVILLE , TN 38555 RETIRED |
04/26/2024 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.49
TOTAL RECEIPTS
$0.49
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADOBE
1221 PEACHTREE STREET NE, STE 150 ATLANTA , GA 30361 |
ADVERTISING | 06/03/2024 | $25.12 | ||||
|
ADOBE
1221 PEACHTREE STREET NE, STE 150 ATLANTA , GA 30361 |
ADVERTISING | 05/06/2024 | $25.12 | ||||
|
AMAZON
101 PLATFORM WY N NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 05/21/2024 | $14.04 | ||||
|
AMAZON
101 PLATFORM WY N NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 05/20/2024 | $107.62 | ||||
|
AMAZON
101 PLATFORM WY N NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 05/20/2024 | $65.52 | ||||
|
AMAZON
101 PLATFORM WY N NASHVILLE , TN 37203 |
PRINTING | 05/14/2024 | $56.79 | ||||
|
AMAZON
101 PLATFORM WY N NASHVILLE , TN 37203 |
PRINTING | 04/29/2024 | $109.91 | ||||
|
AMAZON
101 PLATFORM WY N NASHVILLE , TN 37203 |
PRINTING | 04/29/2024 | $57.30 | ||||
|
AMAZON
101 PLATFORM WY N NASHVILLE , TN 37203 |
PRINTING | 04/29/2024 | $7.83 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 06/17/2024 | $39.59 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 06/17/2024 | $34.68 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 06/17/2024 | $25.46 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 06/17/2024 | $25.25 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 06/17/2024 | $12.58 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 06/10/2024 | $11.19 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/23/2024 | $37.12 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/20/2024 | $5.00 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/13/2024 | $39.65 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/09/2024 | $43.57 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/07/2024 | $41.99 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/06/2024 | $37.46 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/03/2024 | $26.53 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/01/2024 | $30.16 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 04/29/2024 | $32.06 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 04/29/2024 | $26.95 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 04/25/2024 | $11.35 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 04/22/2024 | $25.40 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 04/22/2024 | $11.74 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 04/22/2024 | $7.52 | ||||
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 04/03/2024 | $13.46 | ||||
|
GODADDY.COM, LLC
14455 N. HAYDEN RD., SUITE 219, SCOTTSDALE , AZ 85260 |
ADVERTISING | 06/05/2024 | $22.17 | ||||
|
GODADDY.COM, LLC
14455 N. HAYDEN RD., SUITE 219, SCOTTSDALE , AZ 85260 |
ADVERTISING | 06/04/2024 | $24.02 | ||||
|
GODADDY.COM, LLC
14455 N. HAYDEN RD., SUITE 219, SCOTTSDALE , AZ 85260 |
ADVERTISING | 05/20/2024 | $353.84 | ||||
|
HENDERSONVILLE CHAMBER OF COMMERCE
100 COUNTRY CLUB DR #104 HENDERSONVILLE , TN 37075 |
CAMPAIGN EVENT | 06/04/2024 | $250.00 | ||||
|
HOME DEPOT
1584 GALLATIN PIKE N MADISON , TN 37115 |
OFFICE SUPPLIES | 05/23/2024 | $12.54 | ||||
|
JET'S PIZZA
130 LONG HOLLOW PIKE, STE300 GOODLETTSVILLE , TN 37072 |
FOOD / BEVERAGE | 04/29/2024 | $44.75 | ||||
|
MAPCO
301 LONG HOLLOW PIKE GOODLETTSVILLE , TN 37072 |
GAS | 05/23/2024 | $34.78 | ||||
|
MAPCO
301 LONG HOLLOW PIKE GOODLETTSVILLE , TN 37072 |
GAS | 05/08/2024 | $64.04 | ||||
|
PAYPAL
2211 N. FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 06/30/2024 | $1.56 | ||||
|
PAYPAL
2211 N. FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 05/31/2024 | $1.56 | ||||
|
PAYPAL
2211 N. FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 04/30/2024 | $4.94 | ||||
|
PUBLIX
460 LONG HOLLOW PIKE GOODLETTSVILLE , TN 37072 |
OFFICE SUPPLIES | 05/06/2024 | $31.22 | ||||
|
SONIC
417 TN-76 WHITE HOUSE , TN 37188 |
FOOD / BEVERAGE | 04/29/2024 | $9.24 | ||||
|
ZOOM
55 ALMADEN BOULEVARD, 6 TH FLOOR SAN JOSE , CA 95113 |
ADVERTISING | 06/03/2024 | $17.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$240.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$240.00
Ending Balance
ENDING BALANCE
$1,781.91
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