Amended 3rd Quarter for ROBERTSON COUNTY DEMOCRATIC PARTY submitted on 07/29/2023
Beginning Balance
$2,048.58
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDREWS
, MACK
PO BOX 382868 GERMANTOWN , TN 38183-2868 BUILDER ANDREWS INVESTMENTS LLC |
07/03/2024 | $130.52 | |
|
BEASLEY
, KELLY
4440 PEYTONSVILLE ROAD FRANKLIN , TN 37064 DEVELOPER CHAPTER 2 INVESTMENTS |
07/15/2024 | $2,604.48 | |
|
BROWN
, KIM GRANT
177 CRESCENT DRIVE COLLIERVILLE , TN 38017 BUILDER KIM GRANT HOMES, LLC |
07/15/2024 | $130.52 | |
|
BUILDING INDUSTRY PAC
221 CLARK STREET, NW KNOXVILLE , TN 37981 |
07/03/2024 | $5,000.00 | |
|
BUILD PAC WEST TN
505 HAILE PARK DR COLLIERVILLE , TN 38017 |
07/22/2024 | $25,000.00 | |
|
BURGIN
, JANETTE
151 MAJOR REYNOLD PLACE KNOXVILLE , TN 37919 MORTGAGE LOAN OFFICER REGIONS BANK |
07/16/2024 | $104.48 | |
|
CHRISTOFF
, MIKE
7518 ENTERPRISE AVENUE GERMANTOWN , TN 38138 OWNER MEMPHIS TITLE COMPANY |
07/10/2024 | $130.52 | |
|
COCHRAN
, CLAY
930 KENNESAW AVENUE MARIETTA , GA 30060 ACCOUNTS MANAGER JODY MILLARD PEST CONTROL |
07/15/2024 | $125.00 | |
|
CRABBE
, JOHN
P.O. BOX 30064 CLARKSVILLE , TN 37040 BUILDER CRABBE HOMES |
07/15/2024 | $10,000.00 | |
|
CRABBE
, JOHN
P.O. BOX 30064 CLARKSVILLE , TN 37040 BUILDER CRABBE HOMES |
07/11/2024 | $130.52 | |
|
DEAN
, CHAD
PO BOX 6070 CLEVELAND , TN 37320 OWNER DEAN CUSTOM HOMES LLC |
07/20/2024 | $500.00 | |
|
FRANKS
, JAMES
127 SOUTHEAST PARKWAY COURT FRANKLIN , TN 37064 OWNER TN VALLEY HOMES |
07/22/2024 | $5,000.00 | |
|
FRANKS
, JAMES
127 SOUTHEAST PARKWAY COURT FRANKLIN , TN 37064 OWNER TN VALLEY HOMES |
07/20/2024 | $500.00 | |
|
HBA OF MIDDLE TENNESSEE
9007 OVERLOOK BLVD. BRENTWOOD , TN 37027 |
07/12/2024 | $5,500.00 | |
|
JENSEN
, CHRIS
757 OLD WOODBURY HWY MANCHESTER , TN 37355 GENERAL CONTRACTOR JENSEN QUALITY HOMES LLC |
07/16/2024 | $250.00 | |
|
JENSEN
, CHRIS
757 OLD WOODBURY HIGHWAY MANCHESTER , TN 37355 GENERAL CONTRACTOR JENSEN QUALITY HOMES LLC |
07/10/2024 | $130.52 | |
|
MCLEMORE
, DAVID
530 QUAIL CREST DRIVE COLLIERVILLE , TN 38017 HOME BUILDING MCLEMORE HOME BUILDERS |
07/14/2024 | $391.56 | |
|
MITCHELL
, DAN
P.O. BOX 756 SEYMOUR , TN 37865 OWNER EAGLE CDI INC. |
07/15/2024 | $130.52 | |
|
MOORE
, DAVID
705 ROLLING OAKS LANE COLLIERVILLE , TN 38017 BUILDER THE DAVE MOORE COMPANIES |
07/11/2024 | $130.52 | |
|
RICHARDSON
, CHESTER
320 LAUREL VALLEY RD TOWNSEND , TN 37882 GENERAL CONTRACTOR RICHARDSON CONSTRUCTION LLC |
07/16/2024 | $521.15 | |
|
RICKMAN
, BRANDON
8227 HEIRLOOM BLVD COLLEGE GROVE , TN 37046 BUILDER BRIGHTLAND HOMES |
07/15/2024 | $1,041.98 | |
|
ROUTH
, ELI
112 CORBIN COURT NOLENSVILLE , TN 37135 OWNER ECLIPSE CONSTRUCTION GROUP |
07/15/2024 | $130.52 | |
|
SHALIBO
, STEVE
6728 FLEETWOOD DR NASHVILLE , TN 37205 OWNER STONEBRIDGE HOMES |
07/09/2024 | $130.52 | |
|
SNYDER
, REBECCA
611 WALL ST SEVIERVILLE , TN 37862 CONTRACTOR KEN LOOMIS CONSTRUCTION |
07/16/2024 | $1,000.00 | |
|
TOLBERT
, MARGARET
800 TALL OAK TRAIL MOUNT JULIET , TN 37122 MARKETING TOLBERT MARKETING |
07/01/2024 | $125.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALEXANDER
, REBECCA
P.O. BOX 901 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 07/01/2024 | $1,000.00 | |||
|
ANEDOT
1920 MCKINNEY AVE, 7TH FLOOR DALLAS , TX 75201 |
FEE | 07/22/2024 | $200.30 | ||||
|
ANEDOT
1920 MCKINNEY AVE, 7TH FLOOR DALLAS , TX 75201 |
FEE | 07/20/2024 | $40.60 | ||||
|
ANEDOT
1920 MCKINNEY AVE, 7TH FLOOR DALLAS , TX 75201 |
FEE | 07/16/2024 | $35.93 | ||||
|
ANEDOT
1920 MCKINNEY AVE, 7TH FLOOR DALLAS , TX 75201 |
FEE | 07/15/2024 | $168.32 | ||||
|
ANEDOT
1920 MCKINNEY AVE, 7TH FLOOR DALLAS , TX 75201 |
FEE | 07/14/2024 | $16.56 | ||||
|
ANEDOT
1920 MCKINNEY AVE, 7TH FLOOR DALLAS , TX 75201 |
FEE | 07/11/2024 | $11.04 | ||||
|
ANEDOT
1920 MCKINNEY AVE, 7TH FLOOR DALLAS , TX 75201 |
FEE | 07/10/2024 | $11.04 | ||||
|
ANEDOT
1920 MCKINNEY AVE, 7TH FLOOR DALLAS , TX 75201 |
FEE | 07/09/2024 | $5.52 | ||||
|
ANEDOT
1920 MCKINNEY AVE, 7TH FLOOR DALLAS , TX 75201 |
FEE | 07/03/2024 | $5.52 | ||||
|
ANEDOT
1920 MCKINNEY AVE, 7TH FLOOR DALLAS , TX 75201 |
FEE | 07/01/2024 | $5.30 | ||||
|
BARRETT
, JOSEPH M.
702 E. COLLEGE STREET, SUITE 200 DICKSON , TN 37055 |
C | CONTRIBUTION | 07/01/2024 | $1,000.00 | |||
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 07/01/2024 | $5,000.00 | |||
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 07/01/2024 | $500.00 | |||
|
GRILLS
, RUSTY
P.O. BOX 241 NEWBERN , TN 38059 |
C | CONTRIBUTION | 07/01/2024 | $1,500.00 | |||
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 07/01/2024 | $1,000.00 | |||
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | CONTRIBUTION | 07/01/2024 | $2,500.00 | |||
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | CONTRIBUTION | 07/01/2024 | $2,500.00 | |||
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 07/01/2024 | $1,000.00 | |||
|
LUNDBERG
, JON
212 SKYLINE BRISTOL , TN 37620 |
C | CONTRIBUTION | 07/01/2024 | $1,000.00 | |||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 07/01/2024 | $1,000.00 | |||
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 07/01/2024 | $500.00 | |||
|
RAPER
, KEVIN D.
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 |
C | CONTRIBUTION | 07/01/2024 | $1,000.00 | |||
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 07/01/2024 | $1,500.00 | |||
|
SHAW
, JOHNNY
P.O. BOX 191 BOLIVAR , TN 38008 |
C | CONTRIBUTION | 07/01/2024 | $500.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 07/01/2024 | $2,500.00 | |||
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 07/01/2024 | $1,000.00 | |||
|
TOWNS, JR.
, JOE
4528 ST. HONORE DRIVE MEMPHIS , TN 38116 |
C | CONTRIBUTION | 07/01/2024 | $500.00 | |||
|
TRAVIS
, RON
221 CHANNEL POINTE DAYTON , TN 37321 |
C | CONTRIBUTION | 07/01/2024 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$2,048.58
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