Amended Annual Year End Supplemental (2007) for SULLIVAN COUNTY DEMOCRATIC PARTY submitted on 02/26/2008
Beginning Balance
$7,883.68
Receipts
Monetary Contributions, Unitemized
$7,134.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALTRIA CLIENT SERVICES LLC
6601 WEST BROAD STREET RICHMOND , VA 23230 |
P | 12/23/2024 | $5,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | 10/29/2024 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 12/23/2024 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,774.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,774.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AIM MAIL CENTER
1306 DECATUR PIKE ATHENS , TN 37303 |
POSTAGE | 12/12/2024 | $113.23 | ||||
|
AMERICAN AIRLINES
4000 E SKY HARBOR BLVD, PHOENIX , AZ 85034 |
TRAVEL | 12/05/2024 | $75.00 | ||||
|
AMERICAN AIRLINES
4000 E SKY HARBOR BLVD, PHOENIX , AZ 85034 |
TRAVEL | 10/30/2024 | $44.94 | ||||
|
AMERICAN AIRLINES
4000 E SKY HARBOR BLVD, PHOENIX , AZ 85034 |
TRAVEL | 10/30/2024 | $273.96 | ||||
|
AMERICAN AIRLINES
4000 E SKY HARBOR BLVD, PHOENIX , AZ 85034 |
TRAVEL | 10/30/2024 | $36.73 | ||||
|
ATCHLEY
, FRED
1130 SOUTH FORK DRIVE SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 01/13/2025 | $300.00 | |||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | CONTRIBUTION | 11/25/2024 | $2,000.00 | |||
|
J ALEXANDER
2609 WEST END AVE NASHVILLLE , TN 37203 |
FOOD / BEVERAGE | 01/15/2025 | $145.01 | ||||
|
JONES
, RENEA
P.O. BOX 232 UNICOI , TN 37692 |
C | CONTRIBUTION | 01/13/2025 | $300.00 | |||
|
MABERRY
, ARON
296 FAIR HAVEN DRIVE CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 01/13/2025 | $300.00 | |||
|
MARRIOTT WASHINGTON
901 MASSACHUSETTS AVE WASHINGTON , DC 20001 |
TRAVEL | 12/06/2024 | $280.60 | ||||
|
METROPOLITAN AIRPORT
2400 ACCESS ROAD ARLINGTON , VA 22202 |
PARKING | 12/05/2024 | $44.00 | ||||
|
PAYPAL
2211 N 1ST ST SAN JOSE , CA 95131 |
PARKING | 12/05/2024 | $45.00 | ||||
|
PELTZ
, JAMIE DEAN
2204 ELLINGTON GAIT DRIVE CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 10/28/2024 | $300.00 | |||
|
REEVES
, LEE
P.O. BOX 680782 FRANKLIN , TN 37068 |
C | CONTRIBUTION | 01/13/2025 | $300.00 | |||
|
RENEAU
, MICHELE
P.O. BOX 93 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 10/28/2024 | $300.00 | |||
|
STINNETT
, TOMMY L.
P.O. BOX 412 FRIENDSVILLE , TN 37737 |
C | CONTRIBUTION | 01/13/2025 | $300.00 | |||
|
USPS
17 SOUTH NIOTA RD ENGLEWOOD , TN 37329 |
POSTAGE | 12/21/2024 | $73.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,881.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,881.53
Ending Balance
ENDING BALANCE
$15,776.15
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