4th Quarter for GREENE COUNTY DEMOCRATIC PARTY submitted on 01/24/2007
Beginning Balance
$1,664.44
Receipts
Monetary Contributions, Unitemized
$692.04
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GINSBERG
, ADAM
1208 W MAIN ST HENDERSONVILLE , TN 37075 OWNER GREEN TREEZ HEMP |
07/11/2024 | $420.00 | |
|
GREEN
, ZACK
BEST EFFORT MADE JOHNSON CITY , TN 37615 OWNER GOLD SPECTRUM |
07/11/2024 | $420.00 | |
|
HARRIS
, STEVE
BEST ATTEMPT KNOXVILLE , TN 37920 OWNER SWEET LEAF |
07/03/2024 | $100.00 | |
|
MINKS
, MATT
810 NORTHWEST BROAD STREET MURFREESBORO , TN 37129 OWNER EMERALD HEART |
07/17/2024 | $614.00 | |
|
MINKS
, MATT
810 NORTHWEST BROAD STREET MURFREESBORO , TN 37129 OWNER EMERALD HEART |
07/17/2024 | $420.00 | |
|
MOGENSEN
, JESSICA
3319 HIGHLAND LANE CROSSVILLE , TN 38555 OWNER GREENHAUS CANNABIS CO. |
07/17/2024 | $420.00 | |
|
NEWMAN
, JOHN
337B S CUMBERLANT ST LEBANON , TN 37087 OWNER GREENHOUSE TN LLC |
07/19/2024 | $2,300.00 | |
|
PAYTON
, TAMMY
408 CONGRESS PKWY N ATHENS , TN 37303 OWNER GREEN LITE HEALTH |
07/03/2024 | $1,200.00 | |
|
RANKIN
, DAVID
2513 CHUKAR RD KNOXVILLE , TN 37923 OWNER APPALACHIAN NATURAL |
07/01/2024 | $100.00 | |
|
RUDY'S CANNA CONNECT
1834 TENNESSEE 46 DICKSON , TN 37055 |
07/02/2024 | $100.00 | |
|
RUDY'S CANNA CONNECT
1834 TENNESSEE 46 DICKSON , TN 37055 |
07/02/2024 | $100.00 | |
|
RUDY'S CANNA CONNECT
1834 TENNESSEE 46 DICKSON , TN 37055 |
07/02/2024 | $100.00 | |
|
WHITELAW
, BENJAMIN
2449 GLASS ST CHATTANOOGA , TN 37406 OWNER SELF |
07/07/2024 | $100.00 | |
|
WILDER
, RHONDA
124 MT ZION CHURCH ROAD ROGERSVILLE , TN 37857 OWNER SMOKY MTN CANNABIS ADVISORS |
07/06/2024 | $100.00 | |
|
YOUNG
, KOLBY
1425 CENTRAL AVE ST PETERSBURG , FL 33701 OWNER METRO HEMP SUPPLY |
07/18/2024 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,089.23
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,089.23
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
DUES / SUBSCRIPTIONS | 07/08/2024 | $21.84 | ||||
|
AUTHORIZE.NET
P.O. BOX 8999 SAN FRANCISCO , CA 94128 |
BANK FEES | 07/02/2024 | $33.56 | ||||
|
BUDS & BREWS
1244 3RD AVE N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 07/19/2024 | $40.26 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
DUES / SUBSCRIPTIONS | 07/08/2024 | $82.31 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
ADMINISTRATIVE EXPENSES | 07/22/2024 | $6,000.00 | ||||
|
HP INSTAINK
3400 HANOVER ST PALO ALTO , CA 40524 |
OFFICE SUPPLIES | 07/16/2024 | $5.48 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
BANK FEES | 07/19/2024 | $68.77 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
BANK FEES | 07/15/2024 | $25.12 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
BANK FEES | 07/02/2024 | $55.90 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
BANK FEES | 07/02/2024 | $75.40 | ||||
|
LYFT
185 BERRY ST SUITE 50 SAN FRANCISCO , CA 94107 |
TRAVEL | 07/22/2024 | $13.91 | ||||
|
QUICKBOOKS
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 07/12/2024 | $98.78 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,559.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,559.79
Ending Balance
ENDING BALANCE
$1,193.88
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