Pre-General for DICKSON CO. DEMOCRATIC PARTY submitted on 10/29/2024
Beginning Balance
$7,677.98
Receipts
Monetary Contributions, Unitemized
$588.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CLENDENIN
, BJ
526 HIGHWAY 52 BYP W LAFAYETTE , TN 37083 PHARMACIST LAFAYETTE PHARMACY |
07/17/2024 | $500.00 | |
|
COMBS
, WESLEY
1033 STAGSHAW LN KINGSPORT , TN 37660 IT STATE OF FRANKLIN HEALTHCARE ASSOCIATES |
07/19/2024 | $500.00 | |
|
DANDURAND
, RANDY
251 BANKERS BEND MOUNTAIN CITY , TN 37683 RETIRED RETIRED |
07/15/2024 | $250.00 | |
|
DEPRIEST
, GREGORY
2182 HIGHLAND FALLS COURT JOHNSON CITY , TN 37615 ENTREPRENEUR STRATEGIC GROWTH LOGISTICS LLC |
07/22/2024 | $500.00 | |
|
DESMOND
, RYAN
717 OXFORD HILLS DR. MARYVILLE , TN 37803 ATTORNEY BLOUNT COUNTY |
07/09/2024 | $150.00 | |
|
EFFLER
, JARED
163 AUTUMNS TRL MAYNARDVILLE , TN 37807 DISTRICT ATTORNEY GENERAL STATE OF TENNESSEE |
07/09/2024 | $500.00 | |
|
ELEAS
, LOUIE
291 CARDEN HOLLOW RD BRISTOL , TN 37620 RETIRED RETIRED |
07/01/2024 | $200.00 | |
|
JOHNSON
, COLIN
265 S PARKWAY ST DRESDEN , TN 38225 DISTRICT ATTORNEY GENERAL STATE OF TENNESSEE |
07/09/2024 | $250.00 | |
|
MEANS
, JESSICA
277 SPURGEON RD BLOUNTVILLE , TN 37617 HOME DESIGNER M-SQUARED CONSTRUCTION |
07/11/2024 | $800.00 | |
|
MILLER
, JERRY
2161 HEATHERLY RD KINGSPORT , TN 37660 RETIRED RETIRED |
07/15/2024 | $250.00 | |
|
MOYERS
, ROBERT
1052 FALL CREEK RD KINGSPORT , TN 37664 ENGINEER TVA |
07/02/2024 | $100.00 | |
|
MOYERS
, ROBERT
1052 FALL CREEK RD KINGSPORT , TN 37664 ENGINEER TVA |
07/10/2024 | $100.00 | |
|
SHULL
, JAMES
2101 WESTWIND DR KINGSPORT , TN 37660 RETIRED RETIRES |
07/01/2024 | $250.00 | |
|
THOMPSON
, JERI
101 MIDDLETON CIRCLE NASHVILLE , TN 37215 RETIRED RETIRED |
07/17/2024 | $240.15 | |
|
WALTERS
, MITCHELL
PO BOX 1967 BRISTOL , TN 37621 ENTREPRENEUR FRIENDSHIP DEALERSHIP |
07/01/2024 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$588.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/16/2024 | $50,000.00 |
| Self-Endorsed | Primary | 07/12/2024 | $140,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$588.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AXMEDIA
800 W 47TH ST STE 200 KANSAS CITY , MO 64112 |
MEDIA BUYER | 07/15/2024 | $139,800.00 | ||||
|
BELIEVE IN BRISTOL LLC
20 6TH ST BRISTOL , TN 37620 |
CAMPAIGN EVENT | 07/01/2024 | $10.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
DUES / SUBSCRIPTIONS | 07/08/2024 | $82.13 | ||||
|
DERRICK
, LAKIE
642 TREVOR DRIVE KINGSPORT , TN 37660 |
CAMPAIGN WORKERS | 07/03/2024 | $1,500.00 | ||||
|
GODADDY.COM LLC
2155 E GODADDY WAY TEMPE , AZ 85284 |
CAMPAIGN SERVICES | 07/10/2024 | $12.17 | ||||
|
HIGHLY DANGEROUS GRAPHICS
1924 HERMITAGE DR KINGSPORT , TN 37664 |
PRINTING | 07/03/2024 | $246.38 | ||||
|
KINGSPORT CHAMBER OF COMMERCE
400 CLINCHFIELD ST STE KINGSPORT , TN 37660 |
CAMPAIGN EVENT | 07/16/2024 | $30.00 | ||||
|
MOUNTAIN EMPIRE CHAPTER NFF
338 ARBOR TERRACE DR KINGSPORT , TN 37660 |
ADVERTISING | 07/01/2024 | $150.00 | ||||
|
REMINGTON RESEARCH GROUP
800 W 47TH ST STE 200 KANSAS CITY , MO 64112 |
RESEARCH / POLLING | 07/16/2024 | $4,500.00 | ||||
|
ROSE
, CALEB
1017 HILL ROAD BLOUNTVILLE , TN 37617 |
CAMPAIGN WORKERS | 07/09/2024 | $4,000.00 | ||||
|
ROSE
, CALEB
1017 HILL ROAD BLOUNTVILLE , TN 37617 |
CAMPAIGN WORKERS | 07/02/2024 | $4,000.00 | ||||
|
THE GREENVILLE SUN
PO BOX 1630 GREENEVILLE , TN 37744 |
ADVERTISING | 07/18/2024 | $1,940.00 | ||||
|
THE POLITICAL FIRM
5555 HILTON AVE STE BATON ROUGE , LA 70808 |
COMMERCIAL PRODUCTION | 07/15/2024 | $1,209.81 | ||||
|
THE POLITICAL FIRM
5555 HILTON AVE STE BATON ROUGE , LA 70808 |
COMMERCIAL PRODUCTION | 07/17/2024 | $9,600.00 | ||||
|
THE POLITICAL FIRM
5555 HILTON AVE STE BATON ROUGE , LA 70808 |
COMMERCIAL PRODUCTION | 07/22/2024 | $6,480.00 | ||||
|
THE STONERIDGE GROUP
960 N POINT PKWAY STE 225 ALPHARETTA , GA 30005 |
TELEPHONE | 07/16/2024 | $1,592.34 | ||||
|
THE STONERIDGE GROUP
960 N POINT PKWAY STE 225 ALPHARETTA , GA 30005 |
MAILING | 07/22/2024 | $29,770.19 | ||||
|
THE STONERIDGE GROUP
960 N POINT PKWAY STE 225 ALPHARETTA , GA 30005 |
MAILING | 07/17/2024 | $21,955.98 | ||||
|
UPRINTING
8000 HASKELL AVE VAN NUYS , CA 91406 |
PRINTING | 07/08/2024 | $89.84 |
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
$8,265.98
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $50,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $140,000.00 |
| Self-Endorsed | $90,000.00 | $0.00 | $90,000.00 |
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
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