3rd Quarter for SHELBY COUNTY DEMOCRATS FOR CHANGE submitted on 10/28/2022
Beginning Balance
$1,808.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$690.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$690.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DUNKIN DONUTS
1827 GRIFFTH DR HARRIMAN , TN 37748 |
MEETING REFRESHMENTS | 12/17/2024 | $36.11 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE | 01/06/2025 | $7.88 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE | 12/05/2024 | $7.88 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE | 01/05/2025 | $7.88 | ||||
|
KINGSTON COMMUNITY CENTER
201 PATTON FERRY ROAD KINGSTON , TN 37763 |
MEETING SPACE | 12/20/2024 | $30.00 | ||||
|
KINGSTON COMMUNITY CENTER
201 PATTON FERRY ROAD KINGSTON , TN 37763 |
MEETING SPACE | 11/22/2024 | $30.00 | ||||
|
KROGER
1820 ROANE STATE HWY HARRIMAN , TN 37748 |
FOOD / BEVERAGE | 11/12/2024 | $2.43 | ||||
|
LESLIE
, WINSTON
6 VINCINDA LN HARRIMAN , TN 37748 |
CAMPAIGN MERCHANDISE | 11/15/2024 | $260.00 | ||||
|
LESLIE
, WINSTON
6 VINCINDA LN HARRIMAN , TN 37748 |
CAMPAIGN MERCHANDISE | 11/15/2024 | $556.00 | ||||
|
NELLIE'S
301 N ROANE ST HARRIMAN , TN 37748 |
CATERING | 12/16/2024 | $856.42 | ||||
|
NELLIE'S
301 N ROANE ST HARRIMAN , TN 37748 |
CATERING | 11/07/2024 | $395.55 | ||||
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 01/03/2025 | $60.00 | ||||
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 12/02/2024 | $60.00 | ||||
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 11/05/2024 | $60.00 | ||||
|
TENNESSEE REPUBLICAN PARTY
2424-21ST AVENUE SOUTH NASHVILLE , TN 37212 |
SIGNS | 11/08/2024 | $50.00 | ||||
|
T-MOBILE
1114 US-321 LENIOR CITY , TN 37771 |
UTILITIES | 11/20/2024 | $60.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,235.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,235.00
Ending Balance
ENDING BALANCE
$1,263.66
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
$1,000.00