2nd Quarter for RHEA COUNTY DEMOCRATIC PARTY submitted on 07/05/2022
Beginning Balance
$2,905.56
Receipts
Monetary Contributions, Unitemized
$10.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWN
, JERRY
1845 MCBRIDE RD LEWISBURG , TN 37091 RETIRED RETIRED |
01/17/2026 | $50.00 | |
|
BRUNETTI
, ROXIE
3330 CARL RD FRANKLIN , TN 37064 RETIRED RETIRED |
01/16/2026 | $100.00 | |
|
CLAIRMONT
, MARY ANN
1741 FRANKLIN PIKE LEWISBURG , TN 37091 RETIRED RETIRED |
01/17/2026 | $25.00 | |
|
COCHRAN
, DIANE
2118 SPRING HILL CIR SPRING HILL , TN 37174 ASSOC APPLICATIONS ENGINEER CATERPILLAR FINANCIAL SERVICES CORP |
03/12/2026 | $10.00 | |
|
COCHRAN
, DIANE
2118 SPRING HILL CIR SPRING HILL , TN 37174 ASSOC APPLICATIONS ENGINEER CATERPILLAR FINANCIAL SERVICES CORP |
02/12/2026 | $10.00 | |
|
COLEMAN
, EMMA
4494 MEAGER CIRCLE PORT CHARLOTTE , FL 33948 NOT EMPLOYED NOT EMPLOYED |
03/23/2026 | $100.00 | |
|
COLLETT
, SHANNA
12468 RUXTON GREEN LN JACKSONVILLE , FL 32246 LAWYER COLLETT LAW |
03/14/2026 | $100.00 | |
|
COLLETT
, SHANNA
12468 RUXTON GREEN LN JACKSONVILLE , FL 32246 LAWYER COLLETT LAW |
02/14/2026 | $100.00 | |
|
CURRY, JR
, RAYMOND
4000 RUSH STREET, UNIT 3019 FRANKLIN , TN 37067 EXECUTIVE PROCUREMENT NAACP |
01/21/2026 | $250.00 | |
|
DALLAS
, JAMES
1608 MARY CT COLUMBIA , TN 38401 IT VANDERBILT |
03/15/2026 | $17.00 | |
|
DEVAUGHN
, ANNE
6740 BELLAIRE DR NEW ORLEANS , LA 70124 ATTORNEY MORGAN AND MORGAN |
03/16/2026 | $17.00 | |
|
DYSON
, PAM
400 ENCLAVE CT BRENTWOOD , TN 37027 RETIRED RETIRED |
03/15/2026 | $50.00 | |
|
FEARS
, DIANE
13978 CROTON COURT JACKSONVILLE , FL 32250 RETIRED RETIRED |
01/16/2026 | $50.00 | |
|
FRANCY
, JACOB
101 FOREST PLACE CIRCLE NASHVILLE , TN 37215 USA HOCKEY REFEREE SOUTHERN HOCKEY OFFICIALS |
01/21/2026 | $40.00 | |
|
FREDERICK
, ANGELA
6632 HANWORTH TRACE SMYRNA , TN 37167 LIBRARIAN WILLIAMSON COUNTY SCHOOLS |
03/18/2026 | $1.47 | |
|
GIBSON-O'GRADY
, MICHELE
2586 DOUGLAS LANE THOMPSONS STATION , TN 37179 NURSE-MIDWIFE VANDERBILT UNIVERSITY MEDICAL CENTER |
03/30/2026 | $150.00 | |
|
GLENN
, BLAIR
808 ORCHARD DR LEWISBURG , TN 37091 RETIRED RETIRED |
03/20/2026 | $350.00 | |
|
GREEN
, KATRINA
407 BUSHNELL ST NASHVILLE , TN 37206 DOCTOR EMCARE |
03/17/2026 | $70.00 | |
|
HARRIS
, LISA
7944 LOCKE LANE HOUSTON , TX 77063 PROJECT MANAGER FIDELITY |
03/18/2026 | $2.94 | |
|
HUGHES
, ANGELA
P. O. BOX 173 CORNERSVILLE , TN 37047 RETIRED RETIRED |
03/30/2026 | $125.00 | |
|
JEWELL
, ELIZABETH
1707 SEDBERRY RD FRANKLIN , TN 37064 RETIRED RETIRED |
01/16/2026 | $100.00 | |
|
JONES
, CLAIRE
1806 OLD NATCHEZ TRACE FRANKLIN , TN 37069 NOT EMPLOYED NOT EMPLOYED |
01/22/2026 | $250.00 | |
|
KENNEDY
, WILLIAM
1460 S. CONYERS CREEK RD CLATSKANIE , OR 97016 RETIRED RETIRED |
01/16/2026 | $100.00 | |
|
LELY
, JENE
3105 SAKARI CIR SPRING HILL , TN 37174 PROGRAMMER WELLS FARGO |
01/16/2026 | $100.00 | |
|
LIMBIRD
, JESSICA
802 FRANKLIN AVE LEWISBURG , TN 37091 COORDINATOR RHA |
01/17/2026 | $20.00 | |
|
LOWRY
, DANIEL
6402 MOUNTAIN LAUREL RD KNOXVILLE , TN 37924 NOT EMPLOYED NOT EMPLOYED |
03/19/2026 | $5.88 | |
|
MAI
, RENE
165 S. LAKE AVE TROY , NY 12180 ENGINEER NASA & RENSSELAER POLYTECHNIC INSTITUTE |
03/17/2026 | $70.00 | |
|
MAI
, TERI
3201 NICOLE DRIVE SPRING HILL , TN 37174 |
C | 01/18/2026 | $510.00 |
|
MARLOWE
, THOMAS
777-8 JEFFERSON AVE RAHWAY , NJ 07065 PROFESSOR EMERITUS SETON HALL UNIVERSITY |
03/18/2026 | $2.00 | |
|
O'SHEA
, SHANNON
212 GRANT AVE FRANKFORT , IL 60423-1260 ATTORNEY MORGAN AND MORGAN |
02/06/2026 | $100.00 | |
|
PLAYER
, FREDA
2913 SELENA DR NASHVILLE , TN 37211 EXECUTIVE DIRECTOR EMERGE |
01/16/2026 | $25.00 | |
|
ROGERS
, DAMON
431 BOYD MILL AVE FRANKLIN , TN 37064 RETIRED RETIRED |
03/17/2026 | $70.00 | |
|
SACHAN
, CHERYL
9115 CONCORD HUNT CIRCLE BRENTWOOD , TN 37027 RETIRED RETIRED |
03/12/2026 | $25.00 | |
|
SCHULZ
, STELLA
P. O. BOX 54 SANTA FE , TN 48382 RETIRED RETIRED |
01/16/2026 | $50.00 | |
|
STEPHENSON
, KENNETH
212 LINFORD RD KNOXVILLE , TN 37920 NOT EMPLOYED NOT EMPLOYED |
03/19/2026 | $1.47 | |
|
THOMAS
, DAVID
1704 BURKEWOOD DR COLUMBIA , TN 38401 RETIRED RETIRED |
01/22/2026 | $250.00 | |
|
THOMAS
, DAVID
1704 BURKEWOOD DR COLUMBIA , TN 38401 RETIRED RETIRED |
01/21/2026 | $250.00 | |
|
TRUXILLO-FREYER
, RENEE
9001 PROVIDENCE COLONY DR CHARLOTTE , NC 28277 SENIOR MANAGER VERANA HEALTH |
03/13/2026 | $25.00 | |
|
TRUXILLO-FREYER
, RENEE
9001 PROVIDENCE COLONY DR CHARLOTTE , NC 28277 SENIOR MANAGER VERANA HEALTH |
02/13/2026 | $25.00 | |
|
WARNICK
, CHARLES
1509 BUNBURY DR THOMPSONS STATION , TN 37179 RETIRED RETIRED |
03/22/2026 | $100.00 | |
|
WILLIAMS
, JENNIFER
5337 BURDETTE RD JACKSONVILLE , FL 32211 ATTORNEY BERGER MONTAGUE |
03/11/2026 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.11
TOTAL RECEIPTS
$11.11
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 03/29/2026 | $3.95 | ||||
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 01/18/2026 | $49.60 | ||||
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 01/25/2026 | $41.10 | ||||
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 02/08/2026 | $3.95 | ||||
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 02/15/2026 | $5.34 | ||||
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 03/15/2026 | $15.72 | ||||
|
ACT BLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 03/22/2026 | $10.73 | ||||
|
COMMUNITY INNOVATION LAB, INC.
802 FRANKLIN AVE LEWISBURG , TN 37091 |
EVENT SPONSORSHIP | 03/20/2026 | $500.00 | ||||
|
PRINTING ETC
1411 S. DICKERSON RD GOODLETTSVILLE , TN 37072 |
PRINTING | 03/30/2026 | $293.95 | ||||
|
PRINTING ETC
1411 S. DICKERSON RD GOODLETTSVILLE , TN 37072 |
PRINTING | 03/17/2026 | $869.41 | ||||
|
WILLIAMS
, KAREN
1923 MORRIS AVE COLUMBIA , TN 38401 |
CAMPAIGN WORKERS | 01/25/2026 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($75.27)
Ending Balance
ENDING BALANCE
$2,991.94
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