3rd Quarter for COFFEE COUNTY DEMOCRATIC COMMITTEE submitted on 10/09/2024
Beginning Balance
$6,272.41
Receipts
Monetary Contributions, Unitemized
$9,093.25
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BERTHAY
, CAROL
236 WAKEFIELD DR. MANCHESTER , TN 37355 RETIRED |
09/23/2024 | $200.00 | |
|
BUSH
, BOBBY
587 POCAHONTAS RD MORRISON , TN 37357 FARMER SELF EMPLOYED |
09/14/2024 | $200.00 | |
|
MOHYUDDIN
, ZAKARIYA
425 DREMA CT. MURFEESBORO , TN 37127 ENGINEER NATIONAL AEROSPACE SOLUTIONS |
08/27/2024 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,993.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,993.25
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SIGNS | 07/26/2024 | $360.00 | ||||
|
COFFEE COUNTY FAIR BOARD
99 LAKEVIEW DR. MANCHESTER , TN 37355 |
RENT | 09/07/2024 | $125.00 | ||||
|
COFFEE COUNTY FAIR BOARD
99 LAKEVIEW DR. MANCHESTER , TN 37355 |
RENT | 08/19/2024 | $250.00 | ||||
|
EC DESIGN AND PRINT
509 NORTH JACKSON STREET, SUITE A TULLAHOMA , TN 37388 |
ADVERTISING | 09/25/2024 | $117.87 | ||||
|
LAMAR ADVERTISING
1993 SOUTHERLAND DR. NASHVILLE , TN 37207 |
ADVERTISING | 09/23/2024 | $405.82 | ||||
|
LAMAR ADVERTISING
1993 SOUTHERLAND DR. NASHVILLE , TN 37207 |
ADVERTISING | 08/21/2024 | $1,133.00 | ||||
|
LAMAR ADVERTISING
1993 SOUTHERLAND DR. NASHVILLE , TN 37207 |
ADVERTISING | 07/26/2024 | $828.86 | ||||
|
MANCHESTER PARKS AND RECREATION
557 NORTH WOODLAND MANCHESTER , TN 37355 |
RENT | 09/09/2024 | $100.00 | ||||
|
NGP VAN, INC.
48 GROVE STREET, SUITE 202 SOMERVILLE , MA 02144 |
TEXT MESSAGING SERVICE FOR COMMUNICATIONS MEMBERS | 07/22/2024 | $152.27 | ||||
|
NGP VAN, INC.
48 GROVE STREET, SUITE 202 SOMERVILLE , MA 02144 |
TEXT MESSAGING SERVICE FOR COMMUNICATIONS MEMBERS | 07/22/2024 | $41.09 | ||||
|
NGP VAN, INC.
48 GROVE STREET, SUITE 202 SOMERVILLE , MA 02144 |
TEXT MESSAGING SERVICE FOR COMMUNICATIONS MEMBERS | 08/20/2024 | $10.00 | ||||
|
OLD TIMERS DAY
82 QUAIL HOLLOW DR. MANCHESTER , TN 37355 |
RENT | 08/19/2024 | $50.00 | ||||
|
SIGNUPGENIUS
13777 BALLANTYNE CORPORATE PL, SUITE 500 CHARLOTTE , NC 28277 |
CAMPAIGN WORKERS | 09/17/2024 | $11.99 | ||||
|
SILVER LINING SIGNS INC.
926 HIGHLAND DRIVE MANCHESTER , TN 37355 |
SIGNS | 08/22/2024 | $559.73 | ||||
|
SILVER LINING SIGNS INC.
926 HIGHLAND DRIVE MANCHESTER , TN 37355 |
SIGNS | 08/05/2024 | $389.61 | ||||
|
TENNESSEE DEMOCRATIC COUNTY CHARI ASS.
319 PLUS PARK BLVD. UNIT 202 NASHVILLE , TN 37217 |
ADVERTISING | 08/19/2024 | $1,015.00 | ||||
|
TEXTEDLY
2536 E. WORKMAN AVENUE WEST CORONA , CA 91791 |
TEXT MESSAGING SERVICE FOR COMMUNICATIONS MEMBERS | 07/24/2024 | $8.78 | ||||
|
TEXTEDLY
2536 E. WORKMAN AVENUE WEST CORONA , CA 91791 |
TEXT MESSAGING SERVICE FOR COMMUNICATIONS MEMBERS | 09/24/2024 | $8.78 | ||||
|
TEXTEDLY
2536 E. WORKMAN AVENUE WEST CORONA , CA 91791 |
TEXT MESSAGING SERVICE FOR COMMUNICATIONS MEMBERS | 08/26/2024 | $8.78 | ||||
|
U.S. POSTAL SERVICE
1601HILLSBORO BLVD MANCHESTER , TN 37355 |
POSTAGE | 08/05/2024 | $102.00 | ||||
|
VISTAPRINT
275 WYMAN STREET WALTHAM , MA 02451 |
ADVERTISING | 08/05/2024 | $427.47 | ||||
|
WATERS
, ALICE
506 HILLSBORO BLVD. MANCHESTER , TN 37355-7516 |
RENT | 07/27/2024 | $3,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,606.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,606.05
Ending Balance
ENDING BALANCE
$6,659.61
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