Annual Mid Year Supplemental (2025) for HAMILTON COUNTY DEMOCRATIC PARTY submitted on 08/06/2025
Beginning Balance
$14,838.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
WILLIAMSON COUNTY REPUBLICAN PARTY
130 SEABOARD LANE, UNIT A-9 FRANKLIN , TN 37067 |
P | 08/26/2025 | $1,800.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AFFINIPAY
3700 N CAPITAL OF TX HWY #300 AUSTIN , TX 78746 |
BANK FEES | 07/01/2025 | $0.57 | ||||
|
AFFINIPAY
3700 N CAPITAL OF TX HWY #300 AUSTIN , TX 78746 |
BANK FEES | 08/05/2025 | $58.56 | ||||
|
AMERICAN BARRELL
118 W 7TH ST COLUMBIA , TN 38401 |
PARTY AWARENESS | 08/21/2025 | $125.00 | ||||
|
AUTO OWNERS INS
PO BOX 740312 CINCINNATI , OH 45274 |
INSURANCE | 01/07/2026 | $101.99 | ||||
|
AUTO OWNERS INS
PO BOX 740312 CINCINNATI , OH 45274 |
INSURANCE | 12/05/2025 | $101.99 | ||||
|
AUTO OWNERS INS
PO BOX 740312 CINCINNATI , OH 45274 |
INSURANCE | 11/05/2025 | $101.99 | ||||
|
AUTO OWNERS INS
PO BOX 740312 CINCINNATI , OH 45274 |
INSURANCE | 10/07/2025 | $101.99 | ||||
|
AUTO OWNERS INS
PO BOX 740312 CINCINNATI , OH 45274 |
INSURANCE | 09/05/2025 | $101.99 | ||||
|
AUTO OWNERS INS
PO BOX 740312 CINCINNATI , OH 45274 |
INSURANCE | 08/09/2025 | $101.99 | ||||
|
AUTO OWNERS INS
PO BOX 740312 CINCINNATI , OH 45274 |
INSURANCE | 07/08/2025 | $102.10 | ||||
|
BRUNO'S ITALIAN DELI
2500 HOSPITALITY DRIVE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 08/26/2025 | $1,569.42 | ||||
|
DODSON
, ADELYN
2624 SANTA FE PIKE SANTA FE , TN 38482 |
MEETING SUPPLIES | 07/01/2025 | $50.00 | ||||
|
HEINS
, LONA
1500 WILLIAMSPORT PIKE COLUMBIA , TN 38401 |
MEETING SUPPLIES | 09/12/2025 | $68.60 | ||||
|
HEINS
, LONA
1500 WILLIAMSPORT PIKE COLUMBIA , TN 38401 |
ORGANIZATIONAL SUPPLIES | 07/07/2025 | $181.24 | ||||
|
LIGHTHOUSE CHURCH
2000 WILLIAMSPORT PIKE COLUMBIA , TN 38401 |
RENT | 10/27/2025 | $300.00 | ||||
|
LIGHTHOUSE CHURCH
2000 WILLIAMSPORT PIKE COLUMBIA , TN 38401 |
RENT | 09/22/2025 | $300.00 | ||||
|
MARSHALL COUNTY REPUBLICAN PARTY
P.O. BOX 1532 LEWISBURG , TN 37091 |
P | PARTY AWARENESS | 08/11/2025 | $400.00 | |||
|
MX SPORTS
312 E JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
PARTY AWARENESS | 07/07/2025 | $888.98 | ||||
|
PARATUS ACCOUNTING
2347 CULLEOKA HWY CULLEOKA , TN 38451 |
MEETING SUPPLIES | 08/28/2025 | $153.93 | ||||
|
PAYPAL
2211 N 1ST ST SAN JOSE , CA 95131 |
BANK FEES | 10/26/2025 | $17.10 | ||||
|
PIN POINT LOCAL
PO BOX 11222 WILMINGTON , NC 28404 |
WEB SITE FEES | 11/12/2025 | $300.00 | ||||
|
PUCKETT'S
15 PUBLIC SQUARE COLUMBIA , TN 38401 |
RENT | 07/01/2025 | $400.00 | ||||
|
SQUARE
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
BANK FEES | 07/01/2025 | $3.66 | ||||
|
SQUARE
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
BANK FEES | 07/30/2025 | $3.18 | ||||
|
UT EXTENSION OFFICE
10 PUBLIC SQ COLUMBIA , TN 38401 |
RENT | 10/28/2025 | $100.00 | ||||
|
WILD APRICOT
144 FRONT STREET WEST TORONTO , M5J 2L7 |
WEB SITE FEES | 11/10/2025 | $252.00 | ||||
|
WILD APRICOT
144 FRONT STREET WEST TORONTO , M5J 2L7 |
WEB SITE FEES | 10/09/2025 | $252.00 | ||||
|
WILD APRICOT
144 FRONT STREET WEST TORONTO , M5J 2L7 |
WEB SITE FEES | 09/09/2025 | $252.00 | ||||
|
WILD APRICOT
144 FRONT STREET WEST TORONTO , M5J 2L7 |
WEB SITE FEES | 08/11/2025 | $252.00 | ||||
|
WILD APRICOT
144 FRONT STREET WEST TORONTO , M5J 2L7 |
WEB SITE FEES | 07/09/2025 | $252.00 | ||||
|
ZOHO CORPORATION
4141 HACIENDA DRIVE PLEASANTON , CA 94588 |
WEB SITE FEES | 08/27/2025 | $974.58 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$14,838.34
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