Amended Annual Mid Year Supplemental (2025) for THE VOLUNTEER PARTY submitted on 07/15/2025
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
REYNOLDS
, STEVEN
1307 WESTLAWN BLVD., APT 711 MURFREESBORO , TN 37128 TERRITORY SALES MANAGER VOLUNTEER MATERIALS |
05/30/2025 | $500.00 | |
|
SMILEY
, JILL
1121 STOCKWELL DRIVE MURFREESBORO , TN 37128 TREASURER THE VOLUNTEER PARTY |
06/30/2025 | $4,937.41 | |
|
SMILEY
, JILL
1121 STOCKWELL DRIVE MURFREESBORO , TN 37128 TREASURER THE VOLUNTEER PARTY |
05/27/2025 | $5.00 | |
|
SMILEY
, JILL
1121 STOCKWELL DRIVE MURFREESBORO , TN 37128 TREASURER THE VOLUNTEER PARTY |
06/30/2025 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,542.41
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,542.41
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACE SIGN CO
2010 E. MAIN ST. MURFREESBORO , TN 37130 |
PRINTING | 03/20/2025 | $267.79 | ||||
|
CANVA
110 KIPPAX ST NSW , 2010 |
PRINTING | 02/24/2025 | $41.50 | ||||
|
CANVA
110 KIPPAX ST NSW , 2010 |
DUES / SUBSCRIPTIONS | 04/29/2025 | $97.00 | ||||
|
CANVA
110 KIPPAX ST NSW , 2010 |
DUES / SUBSCRIPTIONS | 03/18/2025 | $120.00 | ||||
|
FIRST HORIZON
PO BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 06/30/2025 | $3.00 | ||||
|
FIRST HORIZON
PO BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 05/30/2025 | $3.00 | ||||
|
GODADDY OPERATING COMPANY, LLC
2155 E. GODADDY WAY TEMPE , AZ 85284 |
DUES / SUBSCRIPTIONS | 03/14/2025 | $54.32 | ||||
|
GODADDY OPERATING COMPANY, LLC
2155 E. GODADDY WAY TEMPE , AZ 85284 |
DUES / SUBSCRIPTIONS | 03/24/2025 | $105.23 | ||||
|
OFFICE DEPOT, LLC
6600 NORTH MILITARY TRAIL BOCA RATON , FL 33496 |
PRINTING | 04/04/2025 | $13.80 | ||||
|
RUSHORDERTEES
2727 COMMERCE WAY PHILADELPHIA , PA 19154 |
PRINTING | 02/24/2025 | $273.44 | ||||
|
SPENCER FANE LLP
511 UNION ST., STE 1000 NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 05/18/2025 | $2,988.50 | ||||
|
SPENCER FANE LLP
511 UNION ST., STE 1000 NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 05/03/2025 | $551.00 | ||||
|
STANLEY 1913
2401 ELLIOTT AVENUE SEATTLE , WA 98121 |
ADVERTISING | 06/08/2025 | $162.38 | ||||
|
STANLEY 1913
2401 ELLIOTT AVENUE SEATTLE , WA 98121 |
ADVERTISING | 05/23/2025 | $57.02 | ||||
|
UPS STORE
2441-Q OLD FORT PKWY MURFREESBORO , TN 37128 |
PROFESSIONAL SERVICES | 06/04/2025 | $9.43 | ||||
|
USPS
825 S. CHURCH STREET MURFREESBORO , TN 37133 |
POSTAGE | 04/24/2025 | $4.00 | ||||
|
USPS
825 S. CHURCH STREET MURFREESBORO , TN 37133 |
POSTAGE | 04/03/2025 | $192.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,943.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,943.41
Ending Balance
ENDING BALANCE
$599.00
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