Annual Mid Year Supplemental (2025) for RHEA COUNTY DEMOCRATIC PARTY submitted on 07/14/2025
Beginning Balance
$2,279.04
Receipts
Monetary Contributions, Unitemized
$40.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALEXANDER
, JANET
902 RIVERBEND RD CLINTON , TN 37716 NOT EMPLOYED NOT EMPLOYED |
09/13/2025 | $500.00 | |
|
BACKUS
, ANNE
P.O. BOX 6632 OAK RIDGE , TN 37831 |
C | 12/20/2025 | $100.00 |
|
BACKUS
, ANNE
P.O. BOX 6632 OAK RIDGE , TN 37831 |
C | 11/20/2025 | $100.00 |
|
BACKUS
, ANNE
P.O. BOX 6632 OAK RIDGE , TN 37831 |
C | 10/20/2025 | $100.00 |
|
BACKUS
, ANNE
P.O. BOX 6632 OAK RIDGE , TN 37831 |
C | 09/20/2025 | $100.00 |
|
BACKUS
, ANNE
P.O. BOX 6632 OAK RIDGE , TN 37831 |
C | 08/20/2025 | $100.00 |
|
BACKUS
, ANNE
P.O. BOX 6632 OAK RIDGE , TN 37831 |
C | 07/20/2025 | $100.00 |
|
BARRY
, FREDERICK
122 BARRINGTON DR OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
10/17/2025 | $100.00 | |
|
BOSTICK
, DEBRA
125 INDIAN LN OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
10/17/2025 | $250.00 | |
|
BOURGEOIS
, SHARON
102 WESTOVERLOOK DR OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
09/25/2025 | $25.00 | |
|
CARLSON
, RACHEL
132 INDIAN LN OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
09/25/2025 | $100.00 | |
|
DAUGHERTY
, MARY
108 GOLDENVIEW LANE OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
09/13/2025 | $100.00 | |
|
DENTON
, NANCY
204 GIBBS FERRY RD CLINTON , TN 37716 NOT EMPLOYED NOT EMPLOYED |
10/06/2025 | $100.00 | |
|
DEPERSIO
, PATRICIA
19 NEWCASTLE LN OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
01/13/2026 | $50.00 | |
|
DODGE
, WILLIAM
110 BALTIMORE DR OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
10/07/2025 | $100.00 | |
|
DUBOIS
, SUE
2153 OAKWOOD RD WALLAND , TN 37786 NOT EMPLOYED NOT EMPLOYED |
12/07/2025 | $50.00 | |
|
FULCHER
, TERESA
118 BUSH CIRCLE CLINTON , TN 37716 NOT EMPLOYED NOT EMPLOYED |
01/14/2026 | $100.00 | |
|
GROTON
, JAMES
87 OUTER DR OAK RIDGE , TN 37830 ENVIRONMENTAL SCIENTIST ENSAFE INC. |
09/15/2025 | $100.00 | |
|
GRUBB
, GINA
127 LIBERTY CT OAK RIDGE , TN 37830 TEACHER OAK RIDGE SCHOOLS |
11/19/2025 | $10.00 | |
|
GRUBB
, GINA
127 LIBERTY CT OAK RIDGE , TN 37830 TEACHER OAK RIDGE SCHOOLS |
10/19/2025 | $10.00 | |
|
GRUBB
, GINA
127 LIBERTY CT OAK RIDGE , TN 37830 TEACHER OAK RIDGE SCHOOLS |
09/19/2025 | $10.00 | |
|
HIGDON
, JAMES
PO BOX 5372 MARYVILLE , TN 37802 CONSULTANT L'ESPACE MOTORCOACH INC |
09/16/2025 | $25.00 | |
|
JOHNSON
, DEBORAH
111 PICKWICK LANE OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
01/14/2026 | $25.00 | |
|
KING
, DAVID
106 HANDEL LN OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
09/25/2025 | $10.00 | |
|
KING
, DAVID
106 HANDEL LN OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
09/25/2025 | $100.00 | |
|
MILLER
, DAVID
110 BRENTWOOD DR OAK RIDGE , TN 37830 RETIRED RETIRED |
10/07/2025 | $100.00 | |
|
NELSON
, MONA
101 STANTON LN OAK RIDGE , TN 37830 NOTEMPLOYED NOT EMPLOYED |
10/07/2025 | $20.00 | |
|
PERRY
, DONALD
107 DOGWOOD LN POWELL , TN 37849 NOT EMPLOYED NOT EMPLOYED |
10/29/2025 | $15.00 | |
|
RENNER
, MICHELLE
227 EARLY DR POWELL , TN 37849 RESPIRATORY THERAPIST LINCARE |
10/27/2025 | $50.00 | |
|
SHISSLER
, LINDA
846 WEST OUTER DR OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
11/06/2025 | $400.00 | |
|
WILLIAMSON
, RUTHELEN
2652 FOX HILLS DR DECATUR , GA 30033 NOT EMPLOYED NOT EMPLOYED |
10/03/2025 | $100.00 | |
|
WOODS
, SYLVIA
73 OUTER DR OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
01/14/2026 | $100.00 | |
|
WORTHINGTON
, ANN HEWITT
142 TOMMOTLEY DR LOUDON , TN 37774 NOT EMPLOYED NOT EMPLOYED |
09/14/2025 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.66
TOTAL RECEIPTS
$41.66
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 12/21/2025 | $3.95 | ||||
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 12/07/2025 | $1.98 | ||||
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 11/23/2025 | $4.35 | ||||
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 10/26/2025 | $3.95 | ||||
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 10/19/2025 | $14.23 | ||||
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 10/05/2025 | $3.95 | ||||
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 09/28/2025 | $9.29 | ||||
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 09/21/2025 | $9.29 | ||||
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 09/14/2025 | $27.65 | ||||
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 07/20/2025 | $3.95 | ||||
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 08/24/2025 | $3.95 | ||||
|
META PLATFORMS
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 09/29/2025 | $5.03 | ||||
|
META PLATFORMS
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 09/25/2025 | $8.00 | ||||
|
META PLATFORMS
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 09/22/2025 | $7.00 | ||||
|
NGP VAN
10801-2 N MOPAC EXPRESSWAY, SUITE 300 AUSTIN , TX 78759 |
CAMPAIGN ORGANIZING | 12/04/2025 | $120.73 | ||||
|
NGP VAN
10801-2 N MOPAC EXPRESSWAY, SUITE 300 AUSTIN , TX 78759 |
CAMPAIGN ORGANIZING | 12/01/2025 | $120.73 | ||||
|
NGP VAN
10801-2 N MOPAC EXPRESSWAY, SUITE 300 AUSTIN , TX 78759 |
CAMPAIGN ORGANIZING | 11/06/2025 | $120.73 | ||||
|
NGP VAN
10801-2 N MOPAC EXPRESSWAY, SUITE 300 AUSTIN , TX 78759 |
CAMPAIGN ORGANIZING | 09/30/2025 | $120.73 | ||||
|
SQUARESPACE
225 VARICK ST, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE | 09/09/2025 | $302.91 | ||||
|
SQUARESPACE
225 VARICK ST, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE | 08/25/2025 | $20.00 | ||||
|
SQUARESPACE
225 VARICK ST, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE | 07/15/2025 | $165.94 | ||||
|
SQUARESPACE
225 VARICK ST, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE | 07/15/2025 | $9.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$283.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$283.00
Ending Balance
ENDING BALANCE
$2,037.70
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