Annual Year End Supplemental (2025) for JEFFERSON COUNTY DEMOCRATIC PARTY submitted on 01/15/2026
Beginning Balance
$2,017.89
Receipts
Monetary Contributions, Unitemized
$1,669.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUSTIN
, MARGARET
3229 ZEB WARREN RD COOKEVILLE , TN 38501 ATTORNEY SELF |
06/11/2025 | $350.00 | |
|
CHOATE
, STAYCE
112 GLENN ABBEY DR COOKEVILLE , TN 38506 ATTOURNEY SELF |
04/02/2025 | $100.00 | |
|
CHOWDHURI
, SHARON
640 VALLEY FORGE DR. COOKEVILLE , TN 38501 TEACHER RETIRED |
04/09/2025 | $500.00 | |
|
CUPIT
, DANIELLE
913 GEORGETOWN RD COOKEVILLE , TN 38501 SENIOR ADVISOR MEMPHIS SHELBY COUNTY SCHOOLS |
06/10/2025 | $250.00 | |
|
FOWLER
, JOHN
181 ECHO VALLEY DRIVE COOKEVILLE , TN 38501 OPERATIONS MANAGER ATLANTA CHEESECAKE CO |
06/08/2025 | $125.00 | |
|
GEORGE
, BILLY
963 GEORGETOWN RD. COOKEVILLE , TN 38501 RELIEF TEACHER PUTNAM COUNTY SCHOOL SYSTEM |
06/22/2025 | $147.00 | |
|
HERMAN
, LINDSEY
805 SPRING PARK DR COOKEVILLE , TN 60543 LEGAL ASSISTANT CRABTREE & PATTERSON LAW |
06/14/2025 | $150.00 | |
|
HOLLOWAY
, REGINA
5552 WILLOW OAK DR BAXTER , TN 38544 SCHOOL COUNSELOR WHITE COUNTY SCHOOLS |
06/08/2025 | $175.00 | |
|
JASITT
, DONNA
1670 APPLE VALLEY DR COOKEVILLE , TN 38501 RETIRED RETIRED |
06/16/2025 | $1,200.00 | |
|
MCREYNOLDS
, WALTER
590 LAUREL PARK CIRCLE COOKEVILLE , TN 38501 RETIRED RETIRED |
06/21/2025 | $150.00 | |
|
MYERS
, BARBARA
1140 SUNNY DR COOKEVILLE , TN 38501 RETIRED RETIRED |
06/18/2025 | $150.00 | |
|
PEGRAM
, ELAINE
3422 GRA-MAR DRIVE COOKEVILLE , TN 38506 MUSICIAN RETIRED |
06/11/2025 | $125.00 | |
|
RICHEY
, LINDA
1574 RIPLEY CHURCH RD COOKEVILLE , TN 38501 PROFESSOR RETIRED |
05/26/2025 | $100.00 | |
|
RICHMOND
, ANNA
585 WINDROWE DR COOKEVILLE , TN 38506 SOCIAL WORKER TN DCS |
06/11/2025 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,984.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,984.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
TRANSACTION FEES | 06/22/2025 | $149.49 | ||||
|
CANVA
200 E 6TH ST AUSTIN , TX 78701 |
GRAPHIC DESIGN | 06/18/2025 | $119.19 | ||||
|
CITY OF COOKEVILLE
45 EAST BROAD ST COOKEVILLE , TN 38501 |
UTILITIES | 06/02/2025 | $740.75 | ||||
|
CITY SCAPE
123 W BROAD ST COOKEVILLE , TN 38501 |
MEMBERSHIP | 05/21/2025 | $400.00 | ||||
|
FALCON REALTY
430 N WASHINGTON AVE COOKEVILLE , TN 38501 |
RENT | 05/30/2025 | $3,750.00 | ||||
|
GEORGE
, BILLY
963 GEORGETOWN RD COOKEVILLE , TN 38501 |
KENNEDY DINNER EVENT SUPPLIES | 04/16/2025 | $380.79 | ||||
|
GOODWILL
575 S JEFFERSON AVE COOKEVILLE , 38501 |
OFFICE SUPPLIES | 06/02/2025 | $48.05 | ||||
|
GOOGLE
1600 AMPITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
EMAIL SERVICE | 06/02/2025 | $263.81 | ||||
|
LESLIE TOWN CENTER
1 W FIRST STREET COOKEVILLE , TN 38501 |
VENUE RENT FOR EVENT | 05/15/2025 | $1,000.00 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
EMAIL SERVICE | 06/23/2025 | $174.48 | ||||
|
MAKESTICKERS.COM
18621 81ST AVE TINLEY PARK , IL 60487 |
PRINTING | 04/11/2025 | $254.25 | ||||
|
MICROSOFT
1410 MARKET STREET, SUITE 200 KIRKLAND , WA 98033 |
DUES / SUBSCRIPTIONS | 02/18/2025 | $142.66 | ||||
|
SPECTRUM BUSINESS
4145 S FRALKENBURG RD RIVERVIEW , FL 33578 |
TELEPHONE/INTERNET | 06/02/2025 | $752.55 | ||||
|
STAPLES
514 SOUTH WILLOW COOKEVILLE , TN 38501 |
PRINTING | 06/02/2025 | $20.85 | ||||
|
TNDEM COUNTY CHAIRS ASSOCIATION
1704 SWEETBRIER AVE NASHVILLE , TN 37212 |
DUES / SUBSCRIPTIONS | 04/07/2025 | $87.65 | ||||
|
UPPER CUMBERLAND PRIDE
PO BOX 237 COOKEVILLE , TN 38503 |
BOOTH FEES | 05/16/2025 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,908.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,908.78
Ending Balance
ENDING BALANCE
$3,093.11
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