1st Quarter for SULLIVAN COUNTY DEMOCRATIC PARTY submitted on 04/02/2026
Beginning Balance
$14,426.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CORECIVIC PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 02/06/2025 | $17,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$986.84
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$16.62
TOTAL RECEIPTS
$1,003.46
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
400 DEGREES
1 TERMINAL DR NASHVILLE , TN 37214 |
MEALS | 04/13/2025 | $47.02 | ||||
|
BRICKTOPS
3000 WEST END AVE NASHVILLE , TN 37203 |
MEALS | 04/10/2025 | $80.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 06/11/2025 | $99.87 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 05/12/2025 | $90.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 04/13/2025 | $90.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 03/11/2025 | $90.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 02/11/2025 | $90.00 | ||||
|
GREGORYS COFFEE
439 OPRY MILLS DR NASHVILLE , TN 37214 |
MEALS | 01/20/2025 | $37.01 | ||||
|
HOOTERS
4119 LEBANON PIKE HERMITAGE , TN 37076 |
MEALS | 04/13/2025 | $16.30 | ||||
|
HOOTERS
4119 LEBANON PIKE HERMITAGE , TN 37076 |
MEALS | 01/20/2025 | $56.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 06/22/2025 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 06/09/2025 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 06/08/2025 | $160.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 06/01/2025 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 05/20/2025 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 05/18/2025 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 05/07/2025 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 05/04/2025 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 04/20/2025 | $5,300.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 04/14/2025 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 04/13/2025 | $360.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 04/13/2025 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 04/06/2025 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 03/16/2025 | $500.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 03/10/2025 | $100.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 02/20/2025 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 02/13/2025 | $3,500.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 02/04/2025 | $200.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 01/26/2025 | $200.00 | ||||
|
LYFT INC
2505 EUGENIA AVE NASHVILLE , TN 37211 |
TRAVEL | 02/23/2025 | $35.22 | ||||
|
LYFT INC
2505 EUGENIA AVE NASHVILLE , TN 37211 |
TRAVEL | 02/12/2025 | $5.00 | ||||
|
MAHOGANY'S RESTAURANT
401 W SUMMIT HILL DR KNOXVILLE , TN 37902 |
MEALS | 01/22/2025 | $18.11 | ||||
|
MAYFLOWER HOTEL
1127 CONNECTICUT AVE NW WASHINGTON , DC 20036 |
MEALS | 01/20/2025 | $261.70 | ||||
|
NASHVILLE INTERNATIONAL AIRPORT
1 TERMINAL DR NASHVILLE , TN 37214 |
PARKING | 05/12/2025 | $32.00 | ||||
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLITICAL / ADMIN / CONSULTING | 03/09/2025 | $500.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 06/29/2025 | $33.10 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 06/01/2025 | $5.50 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 05/30/2025 | $35.75 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 04/29/2025 | $38.74 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 03/30/2025 | $47.49 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 02/27/2025 | $12.00 | ||||
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 01/26/2025 | $16.00 | ||||
|
RESERVOIR RESTAURANT
1 AVIATION CIR ARLINGTON , VA 22202 |
MEALS | 03/16/2025 | $11.70 | ||||
|
RESERVOIR RESTAURANT
1 AVIATION CIR ARLINGTON , VA 22202 |
MEALS | 03/16/2025 | $11.70 | ||||
|
SMARTY PLUS SERVICES
1476 SANDHILL RD OREM , UT 84058 |
DUES / SUBSCRIPTIONS | 03/23/2025 | $25.00 | ||||
|
SOUTHERN STEAK & OYSTERS
150 3RD AVE S STE 110 NASHVILLE , TN 37201 |
MEALS | 06/24/2025 | $105.00 | ||||
|
SOUTHERN STEAK & OYSTERS
150 3RD AVE S STE 110 NASHVILLE , TN 37201 |
MEALS | 06/29/2025 | $44.44 | ||||
|
SOUTHWEST AIRLINES
PO BOX 36611 DALLAS , TX 75235 |
TRAVEL | 03/16/2025 | $8.00 | ||||
|
SUMUP INC
1209 ORANGE ST WILIMINGTON , DE 19801 |
BANK FEES | 01/20/2025 | $10.62 | ||||
|
THREE CASKS
1 TERMINAL DR NASHVILLE , TN 37214 |
MEALS | 03/13/2025 | $30.00 | ||||
|
TWIN PEAKS
2151 GALLATIN PIKE N MADISON , TN 37115 |
MEALS | 03/17/2025 | $66.38 | ||||
|
TWIN PEAKS
2151 GALLATIN PIKE N MADISON , TN 37115 |
MEALS | 02/24/2025 | $60.00 | ||||
|
TWIN PEAKS
2151 GALLATIN PIKE N MADISON , TN 37115 |
MEALS | 02/24/2025 | $110.00 | ||||
|
UBER INC.
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRAVEL | 06/29/2025 | $48.20 | ||||
|
UBER INC.
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRAVEL | 06/29/2025 | $16.01 | ||||
|
UBER INC.
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRAVEL | 06/29/2025 | $21.18 | ||||
|
UBER INC.
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRAVEL | 06/25/2025 | $31.44 | ||||
|
UBER INC.
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRAVEL | 06/08/2025 | $9.52 | ||||
|
UBER INC.
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRAVEL | 05/01/2025 | $1.00 | ||||
|
UBER INC.
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRAVEL | 04/29/2025 | $17.89 | ||||
|
UBER INC.
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRAVEL | 04/13/2025 | $35.29 | ||||
|
UBER INC.
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRAVEL | 03/16/2025 | $5.84 | ||||
|
UBER INC.
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRAVEL | 03/16/2025 | $38.94 | ||||
|
UBER INC.
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRAVEL | 03/13/2025 | $38.98 | ||||
|
UBER INC.
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRAVEL | 01/20/2025 | $32.94 | ||||
|
UBER INC.
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRAVEL | 01/20/2025 | $1.00 | ||||
|
VALLEJOS
, TOMMY
705 WEST CREEK DR CLARKSVILLE , TN 37040 |
POLITICAL / ADMIN / CONSULTING | 06/26/2025 | $500.00 | ||||
|
VALLEJOS
, TOMMY
705 WEST CREEK DR CLARKSVILLE , TN 37040 |
POLITICAL / ADMIN / CONSULTING | 02/27/2025 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$653.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$653.44
Ending Balance
ENDING BALANCE
$14,776.40
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