Pre-Primary for DICKSON CO. DEMOCRATIC PARTY submitted on 08/04/2022
Beginning Balance
$2,773.93
Receipts
Monetary Contributions, Unitemized
$705.18
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABOLFAZLI
, MARYAM
2028 MORRISON RIDGE DR NASHVILLE , TN 37221 NOT EMPLOYED NOT EMPLOYED |
11/01/2024 | $10.00 | |
|
COLLETT
, SHANNA
12468 RUXTON GREEN LN JACKSONVILLE , FL 32246 LAWYER COLLETT LAW |
12/16/2024 | $25.00 | |
|
COLLETT
, SHANNA
12468 RUXTON GREEN LN JACKSONVILLE , FL 32246 LAWYER COLLETT LAW |
11/16/2024 | $25.00 | |
|
FRANCY
, JACOB
101 FOREST PLACE CIRCLE NASHVILLE , TN 37215 USA HOCKEY REFEREE SOUTHERN HOCKEY OFFICIALS |
11/03/2024 | $25.00 | |
|
GHAJAR
, ALLISON
705 OAK KNOLL LANE MENLO PARK , CA 94025 SENIOR DIRECTOR EMERSON COLLECTIVE |
10/30/2024 | $54.00 | |
|
JONES
, IRENE
P. O. BOX 34459 BARTLETT , TN 38184 SELF-EMPLOYED SELF-EMPLOYED |
12/23/2024 | $1.00 | |
|
JONES
, IRENE
P. O. BOX 34459 BARTLETT , TN 38184 SELF-EMPLOYED SELF-EMPLOYED |
11/23/2024 | $1.00 | |
|
KHOURI
, CALLIE
1880 CENTURY PARK EAST, STE 950 LOS ANGELES , CA 90067 WRITER-DIRECTOR SELF-EMPLOYED |
12/03/2024 | $6.00 | |
|
KHOURI
, CALLIE
1880 CENTURY PARK EAST, STE 950 LOS ANGELES , CA 90067 WRITER-DIRECTOR SELF-EMPLOYED |
11/03/2024 | $6.00 | |
|
KING
, ADRIANE
6724 FALLS RIDGE LN COLLEGE GROVE , TN 37046 SPECIALIST TN BOARD OF REGENTS |
12/21/2024 | $25.00 | |
|
KING
, ADRIANE
6724 FALLS RIDGE LN COLLEGE GROVE , TN 37046 SPECIALIST TN BOARD OF REGENTS |
11/21/2024 | $25.00 | |
|
TRUXILLO-FREYER
, RENEE
9001 PROVIDENCE COLONY DR CHARLOTTE , NC 28277 SENIOR MANAGER VERANA HEALTH |
10/27/2024 | $20.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,750.18
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,750.18
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 12/29/2024 | $0.04 | ||||
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 12/22/2024 | $1.98 | ||||
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 12/08/2024 | $0.24 | ||||
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 11/24/2024 | $1.03 | ||||
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 11/17/2024 | $0.99 | ||||
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 11/03/2024 | $3.77 | ||||
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 10/27/2024 | $2.69 | ||||
|
AMAZON MARKETPLACE
325 9TH AVE NORTH SEATTLE , WA 98109-5210 |
OFFICE SUPPLIES | 10/28/2024 | $65.14 | ||||
|
CHAMPION DIGITAL MEDIA
804 ROCKWELL DR HENDERSONVILLE , TN 37075 |
ADVERTISING | 11/12/2024 | $298.15 | ||||
|
DOLLAR GENERAL
4910 PORT ROYAL RD SPRING HILL , TN 37174 |
PAPER GOODS | 11/05/2024 | $23.54 | ||||
|
DREAMHOST
PMB 327, 417 ASSOCIATED RD BREA , CA 92821 |
WEBSITE | 01/07/2025 | $239.88 | ||||
|
DREAMHOST
PMB 327, 417 ASSOCIATED RD BREA , CA 92821 |
DOMAIN REGISTRATION | 12/06/2024 | $19.99 | ||||
|
GRECIAN PIZZERIA
2003 WALL STREET SPRING HILL , TN 37174 |
FOOD / BEVERAGE | 10/30/2024 | $227.55 | ||||
|
PUBLIX
4935 MAIN ST SPRING HILL , TN 37174 |
FOOD / BEVERAGE | 10/30/2024 | $62.55 | ||||
|
TRAILHEAD MEDIA
P. O. BOX 745773 ATLANTA , GA 30374-5773 |
ADVERTISING | 11/08/2024 | $130.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,852.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,852.01
Ending Balance
ENDING BALANCE
$2,672.10
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