Pre-Primary for MAURY COUNTY DEMOCRATIC PARTY submitted on 07/29/2008
Beginning Balance
$13,074.29
Receipts
Monetary Contributions, Unitemized
$228.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BALTHROM
, DEBORAH
406 WATERSLEDGE LANE LAVERGNE , TN 37086 RETIRED RETIRED |
01/06/2025 | $50.00 | |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | 12/16/2024 | $500.00 |
|
CAUDILL
, TERRY
4201 MIDLAND FOSTERVILLE BELL BUCKLE , TN 37020 MOWING CAUDILL MOWING INC |
01/06/2025 | $800.00 | |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | 11/08/2024 | $1,000.00 |
|
READ
, PETTUS
11795 MOUNT PLEASANT ROAD ROCKVALLE , TN 37163 COMMISSIONER RUTHERFORD COUNTY |
11/08/2024 | $200.00 | |
|
ZACHARY
, JASON
11329 GATES MILL DRIVE KNOXVILLE , TN 37934 |
C | 11/08/2024 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$453.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$453.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON.COM
1516 2ND AVENUE SEATTLE , WA 98144 |
14TH ANNUAL CHILI COOK OFF SUPPLIES. | 12/30/2024 | $556.20 | ||||
|
APPLE ONLINE STORE
1 INFINITE LOOP CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 01/14/2025 | $301.33 | ||||
|
AUSTIN
, BRADLEY
800 ROCK SPRINGS RD LOT 50 SMYRNA , TN 37167 |
CAMPAIGN SIGNS | 11/11/2024 | $550.00 | ||||
|
BJ WHOLESALE CLUB
543 INDUSTRIAL BLVD LAVERGNE , TN 37086 |
FUEL | 01/03/2025 | $359.83 | ||||
|
BLACK
, TERICA
1955 OLD CASTLE DRIVE MURFREESBORO , TN 37127 |
CAMPAIGN VIDEO | 11/01/2024 | $1,000.00 | ||||
|
CANVA
110 KIPPAX STREET SYDNEY , a34 |
DUES / SUBSCRIPTIONS | 01/15/2025 | $300.00 | ||||
|
EZMARKETING
111 CENTERVILLE RD SUITE 201 LANCASTER , PA 17603 |
DIGITAL ADS | 11/04/2024 | $700.00 | ||||
|
GO DADDY OPERATING COMPANY, LLC
14455 N. HAYDEN RD., STE. 226 SCOTTSDALE , AZ 85260 |
WEB HOSTING | 12/17/2024 | $848.18 | ||||
|
LOWES
410 GENIE LN SMYRNA , TN 37167 |
DOOR PRIZES & GIVEAWAYS | 12/30/2024 | $201.87 | ||||
|
MURPHY USA
ENON SPRINGS ROAD SMYRNA , TN 37167 |
FUEL | 01/03/2025 | $338.31 | ||||
|
NAVAGATION ADVERTISING
111 WEST COLLEGE ST MURFREESBORO , TN 37130 |
PALM CARDS | 10/24/2024 | $13,394.91 | ||||
|
SANTIAGO
, RICARDO
1320 JOURNEY DRIVE MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 11/08/2024 | $2,100.00 | ||||
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 01/15/2025 | $706.87 | ||||
|
WGNS RADIO
306 SOUTH CHURCH ST MURFREESBORO , TN 37130 |
RADIO COMMERCIAL | 11/14/2024 | $360.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,850.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,850.34
Ending Balance
ENDING BALANCE
$9,676.95
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