4th Quarter for PUTNAM COUNTY TN DEMOCRATIC PARTY submitted on 01/28/2025
Beginning Balance
$19,237.75
Receipts
Monetary Contributions, Unitemized
$1,953.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUSTIN
, MARGARET
3229 ZEB WARREN RD COOKEVILLE , TN 38501 ATTORNEY SELF |
10/20/2024 | $667.23 | |
|
CHOATE
, STAYCE
112 GLENN ABBEY DR COOKEVILLE , TN 38506 ATTOURNEY SELF |
10/06/2024 | $124.86 | |
|
CLARK
, DOROTHY
885 FOREST HILLS DR COOKEVILLE , TN 38501 NOT EMPLOYED NOT EMPLOYED |
10/02/2024 | $144.07 | |
|
EPLEY
, CYNTHIA
749 SUTTON PL COOKEVILLE , TN 38501 RETIRED NONE |
10/20/2024 | $192.10 | |
|
GEORGE
, BILLY
963 GEORGETOWN RD. COOKEVILLE , TN 38501 RELIEF TEACHER PUTNAM COUNTY SCHOOL SYSTEM |
10/20/2024 | $292.93 | |
|
ING
, AMY
216 NORTH DIXIE AVENUE COOKEVILLE , TN 38501 BUSINESS OWNER SPOTLIGHT COSTUMES |
10/18/2024 | $226.11 | |
|
JASITT
, DONNA
1670 APPLE VALLEY DR COOKEVILLE , TN 38501 RETIRED RETIRED |
10/20/2024 | $102.09 | |
|
NISBET
, JOHN
575 HILLWOOD CIR COOKEVILLE , TN 38501 LAWYER SELF |
10/06/2024 | $336.17 | |
|
RICHMOND
, ANNA
585 WINDROWE DR COOKEVILLE , TN 38506 SOCIAL WORKER TN DCS |
10/13/2024 | $266.53 | |
|
SIMMONS
, AMY
991 OLD GAINESBORO HWY COOKEVILLET , 38501 THREAT INTEL ANALYST OTIS |
10/06/2024 | $192.09 | |
|
STRODE
, LORI
2532 PARK WEST DR COOKEVILLE , TN 38501 SCHOOL COUNSELOR PCBOE |
10/20/2024 | $105.65 | |
|
THIERRY
, DAWN
1451 BUNKER HILL RD COOKEVILLE , TN 38506 YOGA INSTRUCTOR SYNERGY MIND AND BODY STUDIO |
10/06/2024 | $144.07 | |
|
WHITINGER
, JEAN
251 COPPER HILL DRIVE JOHNSON CITY , TN 37601 NOT EMPLOYED NOT EMPLOYED |
10/02/2024 | $144.07 | |
|
YEPIFANTSEV
, JESSICA
481 LOWELAND RD COOKEVILLE , TN 38501 PRESIDENT HOME CAREGIVERS |
10/06/2024 | $1,128.58 | |
|
YOUNG
, LAURA
628 NORTH JEFFERSON AVENUE COOKEVILLE , TN 38501 TEACHER ALGOOD MIDDLE SCHOOL |
10/02/2024 | $192.10 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,941.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,941.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALDI
442 S JEFFERSON AVE COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 10/03/2024 | $47.02 | ||||
|
AMAZON.COM SERVICES LLC
410 TERRY AVE. NORTH, SEATTLE , WA 98109 |
KENNEDY DINNER EVENT SUPPLIES | 10/02/2024 | $127.27 | ||||
|
GOOGLE
1600 AMPITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
COMMUNICATIONS | 10/02/2024 | $71.12 | ||||
|
RIDLEY
, LOU
NASHVILLE NASHVILLE , TN 37011 |
ENTERTAINMENT - FOR FUNDRAISING EVENT | 10/07/2024 | $500.00 | ||||
|
SPECTRUM BUSINESS
4145 S FRALKENBURG RD RIVERVIEW , FL 33578 |
TELEPHONE/INTERNET | 10/03/2024 | $143.04 | ||||
|
STAPLES
514 SOUTH WILLOW COOKEVILLE , TN 38501 |
PRINTING | 10/03/2024 | $101.47 | ||||
|
THE SALTBOX INN
537 HUTCHESON RD COOKEVILLE , TN 38506 |
VENUE RENT FOR EVENT | 10/11/2024 | $750.00 | ||||
|
VINNIE T'S
221 EAST 8TH STREET COOKEVILLE , TN 38501 |
CATERING FOR KENNEDY DINNER EVENT | 10/22/2024 | $5,156.67 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,807.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,730.74
Ending Balance
ENDING BALANCE
$18,448.01
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