Annual Year End Supplemental (2011) for HICKMAN COUNTY DEMOCRATIC PARTY submitted on 01/25/2012
Beginning Balance
$2,571.44
Receipts
Monetary Contributions, Unitemized
$185.10
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, DEBORAH GOODE
1033 STONEBURY WAY KNOXVILLE , TN 37922 PHYSICIAN STATE OF TENNESSEE - DEPARTMENT OF HEALT |
10/11/2024 | $1,000.00 | |
|
EVERYTOWN FOR GUN SAFETY ACTION FUND
P.O. BOX 4184 NEW YORK , NY 10163 |
P | 10/23/2024 | $250.00 |
|
PLANNED PARENTHOOD TENNESSEE ACTION FUND
50 VANTAGE WAY, SUITE 255 NASHVILLE , TN 37228 |
P | 10/04/2024 | $1,000.00 |
|
RYAN
, TIM
9523 CLINGMANS DOME DR KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
10/20/2024 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$825.10
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$825.10
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 10/20/2024 | $29.48 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 10/13/2024 | $52.35 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
SERVICE FEE | 10/06/2024 | $45.64 | ||||
|
BURNS MAILING & PRINTING, INC
6131 INDUSTRIAL HEIGHTS DR KNOXVILLE , TN 37909 |
PRINTING | 10/11/2024 | $159.23 | ||||
|
CAMPAIGN VERIFY
1215 31ST ST NW WASHINGTON , DC 20007 |
SERVICE FEE | 10/07/2024 | $95.00 | ||||
|
KROGER
9501 S NORTHSHORE DR KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 10/13/2024 | $51.58 | ||||
|
KROGER
9501 S NORTHSHORE DR KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 10/06/2024 | $36.12 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
TEXTING | 10/23/2024 | $1,034.89 | ||||
|
SQUARESPACE
8 CLARKSON STREET 12TH FLR NEW YORK , NY 10014 |
WEBSITE | 10/16/2024 | $7.87 | ||||
|
SQUARESPACE
8 CLARKSON STREET 12TH FLR NEW YORK , NY 10014 |
WEBSITE | 10/04/2024 | $36.05 | ||||
|
STAPLES
8913 TOWN AND COUNTRY CIR KNOXVILLE , TN 37923 |
PRINTING | 10/05/2024 | $98.31 | ||||
|
USPS
9039 CROSS PARK DR KNOXVILLE , TN 37923 |
POSTAGE | 10/15/2024 | $224.00 | ||||
|
USPS
1237 E WEISGARBER RD KNOXVILLE , TN 37950 |
POSTAGE | 10/14/2024 | $56.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,040.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,040.72
Ending Balance
ENDING BALANCE
$2,355.82
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