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Annual Mid Year Supplemental (2025) for DEMOCRATIC PARTY OF WASHINGTON COUNTY submitted on 07/01/2025

Beginning Balance

$4,092.07

Receipts

Monetary Contributions, Unitemized
$1,488.02
Monetary Contributions, Itemized
Contributor C/P Date Amount
MICHAEL , JON
804 ONSLOW WAY
NASHVILLE , TN 37221
ATTORNEY
THOMPSON BURTON
06/12/2025 $200.00
MICHAEL , JON
804 ONSLOW WAY
NASHVILLE , TN 37221
ATTORNEY
THOMPSON BURTON
05/14/2025 $200.00
MICHAEL , JON
804 ONSLOW WAY
NASHVILLE , TN 37221
ATTORNEY
THOMPSON BURTON
04/14/2025 $200.00
MICHAEL , JON
804 ONSLOW WAY
NASHVILLE , TN 37221
ATTORNEY
THOMPSON BURTON
02/13/2025 $200.00
THOMPSON BURTON
1501 WEST END AVE STE 1550
NASHVILLE , TN 37203
06/30/2025 $1.00
THOMPSON BURTON
1501 WEST END AVE STE 1550
NASHVILLE , TN 37203
05/09/2025 $6,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$34,604.16

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,604.16

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FIRST FARMERS BANK
PO BOX 1148
COLUMBIA , TN 38402
BANK FEES 06/04/2025 $5.00
FIRST FARMERS BANK
PO BOX 1148
COLUMBIA , TN 38402
BANK FEES 06/02/2025 $10.00
FIRST FARMERS BANK
PO BOX 1148
COLUMBIA , TN 38402
BANK FEES 05/06/2025 $5.00
FIRST FARMERS BANK
PO BOX 1148
COLUMBIA , TN 38402
BANK FEES 05/02/2025 $10.00
FIRST FARMERS BANK
PO BOX 1148
COLUMBIA , TN 38402
BANK FEES 04/04/2025 $5.00
FIRST FARMERS BANK
PO BOX 1148
COLUMBIA , TN 38402
BANK FEES 04/02/2025 $10.00
FIRST FARMERS BANK
PO BOX 1148
COLUMBIA , TN 38402
BANK FEES 03/03/2025 $10.00
FIRST FARMERS BANK
PO BOX 1148
COLUMBIA , TN 38402
BANK FEES 03/04/2025 $5.00
FIRST FARMERS BANK
PO BOX 1148
COLUMBIA , TN 38402
BANK FEES 02/03/2025 $10.00
FIRST FARMERS BANK
PO BOX 1148
COLUMBIA , TN 38402
BANK FEES 02/04/2025 $5.00
IROQUIS MERCHANT SERVICES
102 WOODMONT BLVD STE 125
NASHVILLE , TN 37205
CREDIT CARD PROCESSING FEES 06/09/2025 $62.19
IROQUIS MERCHANT SERVICES
102 WOODMONT BLVD STE 125
NASHVILLE , TN 37205
CREDIT CARD PROCESSING FEES 05/07/2025 $62.19
IROQUIS MERCHANT SERVICES
102 WOODMONT BLVD STE 125
NASHVILLE , TN 37205
CREDIT CARD PROCESSING FEES 04/08/2025 $152.19
IROQUIS MERCHANT SERVICES
102 WOODMONT BLVD STE 125
NASHVILLE , TN 37205
CREDIT CARD PROCESSING FEES 03/07/2025 $62.19
IROQUIS MERCHANT SERVICES
102 WOODMONT BLVD STE 125
NASHVILLE , TN 37205
CREDIT CARD PROCESSING FEES 02/07/2025 $27.19
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD #103-353
NASHVILLE , TN 37205
COMPLIANCE CONSULTING 05/16/2025 $6,000.00
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD #103-353
NASHVILLE , TN 37205
COMPLIANCE CONSULTING 01/22/2025 $6,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$18,585.11

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,585.11

Ending Balance

ENDING BALANCE
$20,111.12


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

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