2nd Quarter for MADISON COUNTY DEMOCRATIC PARTY submitted on 07/27/2026
Beginning Balance
$9,756.25
Receipts
Monetary Contributions, Unitemized
$3,207.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BERTHAY
, CAROL
236 WAKEFIELD DR. MANCHESTER , TN 37355 RETIRED |
05/08/2026 | $200.00 | |
|
CHADWICK
, PAUL
150 DEERFIELD CIR MANCHESTER , TN 37355 RETIRED |
06/16/2026 | $100.00 | |
|
FLEMING
, NARA
9474 AEDC RD ESTILL SPRINGS , TN 37330 RETIRED |
04/07/2026 | $1,000.00 | |
|
GAMBLE
, BONNIE
2430 MT VIEW RD MANCHESTER , TN 37355 RETIRED |
05/24/2026 | $100.00 | |
|
GAMBLE
, BONNIE
2430 MT VIEW RD MANCHESTER , TN 37355 RETIRED |
04/25/2026 | $100.00 | |
|
GLENNON
, SHALA
302 TWELVE OAKS RD TULLAHOMA , TN 37388 RETIRED |
06/26/2026 | $100.00 | |
|
KEIM
, DEBORAH
61 POPLAR LANE TULLAHOMA , TN 37388 RETIRED |
06/04/2026 | $100.00 | |
|
LITAS
, ALEXANDRA
PO BOX 661 JASPER , TN 37347 BEST EFFORT BEST EFFORT |
04/07/2026 | $100.00 | |
|
PARSONS
, THOMAS
2368 OLD TULLAHOMA HWY MANCHESTER , TN 37355 RETIRED |
06/06/2026 | $200.00 | |
|
PRINTIFY
108 WEST 13TH ST WILMINGTON , DE 19801 |
06/15/2026 | $1.99 | |
|
PRINTIFY
108 WEST 13TH ST WILMINGTON , DE 19801 |
05/15/2026 | $2.37 | |
|
RAPID RESIST
2045 W GRAND AVE SUITE B CHICAGO , IL 60612 |
05/18/2026 | $600.00 | |
|
RIEDER
, WILLIAM
401 CROSSLAKE DR TULLAHOMA , TN 37388 BEST EFFORT BEST EFFORT |
06/02/2026 | $100.00 | |
|
TULLAHOMA PARKS AND REC
501 N COLLINS ST TULLAHOMA , TN 37388 |
04/20/2026 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,312.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,312.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOUNDS OF FUN
1740 OLD TULLAHOMA HWY MANCHESTER , TN 37355 |
TABLE & CHAIR RENTAL | 05/12/2026 | $732.03 | ||||
|
COFFEE COUNTY DEMOCRATIC PARTY
PO BOX 24 MANCHESTER , TN 37349 |
CHANGE FOR FUNDRAISER | 06/18/2026 | $100.00 | ||||
|
DOLLAR MART
1202 JAMES M CAMPBELL BLVD COLUMBIA , TN 38401 |
SPOONS | 05/19/2026 | $20.58 | ||||
|
DOLLAR TREE
126 S CANNON SHELBYVILLE , TN 37160 |
CUPS AND PLATES | 06/23/2026 | $42.14 | ||||
|
FOOD LION
944 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 06/30/2026 | $77.39 | ||||
|
HALSEY FOOD SERVICES
PO BOX 6485 HUNTSVILLE , AL 35813 |
FOOD / BEVERAGE | 06/15/2026 | $545.59 | ||||
|
HARDEN SIGNS
160 HARMON LANE MANCHESTER , TN 37355 |
SIGNS | 04/04/2026 | $1,000.92 | ||||
|
HEAD
, ANDREW
787 DUNK BLANTON RD TULLAHOMA , TN 37388 |
SAFETY VESTS | 04/10/2026 | $32.91 | ||||
|
MADDIE'S LOO LOOS
PO BOX 8040 LYNCHBURG , TN 37352 |
PORTA POTTIES | 04/02/2026 | $410.63 | ||||
|
MANCHESTER PARKS AND RECREATION
557 NORTH WOODLAND MANCHESTER , TN 37355 |
PAVILLION RENTAL | 06/09/2026 | $50.00 | ||||
|
MANCHESTER PARKS AND RECREATION
557 NORTH WOODLAND MANCHESTER , TN 37355 |
AMPITHEATER RENTAL | 05/13/2026 | $100.00 | ||||
|
MANCHESTER PARKS AND RECREATION
557 NORTH WOODLAND MANCHESTER , TN 37355 |
AMPITHEATER DEPOSIT | 05/13/2026 | $100.00 | ||||
|
PRINITFY
108 WEST 13TH ST WILMINGTON , DE 19801 |
LOGO MERCHANDISE TO SELL | 06/01/2026 | $133.23 | ||||
|
PROJECT DONUTS
1202 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 05/12/2026 | $56.25 | ||||
|
SIGNUPGENIUS
13777 BALLANTYNE CORPORATE PL, SUITE 500 CHARLOTTE , NC 28277 |
SCHEDULING VOLUNTEERS | 06/18/2026 | $11.99 | ||||
|
SIGNUPGENIUS
13777 BALLANTYNE CORPORATE PL, SUITE 500 CHARLOTTE , NC 28277 |
SCHEDULING VOLUNTEERS | 05/18/2026 | $11.99 | ||||
|
SIGNUPGENIUS
13777 BALLANTYNE CORPORATE PL, SUITE 500 CHARLOTTE , NC 28277 |
SCHEDULING VOLUNTEERS | 04/15/2026 | $11.99 | ||||
|
SILVER LINING SIGNS INC.
926 HIGHLAND DRIVE MANCHESTER , TN 37355 |
SIGNS | 04/10/2026 | $4,448.99 | ||||
|
SQSP
8 CLARKSON ST NEW YORK , NY 10014 |
INTERNET DOMAIN | 04/21/2026 | $15.00 | ||||
|
STEIN
, MIKE
702 INDIAN SPRINGS CIRCLE MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 04/15/2026 | $19.43 | ||||
|
TEXTEDLY
1901 AVE. OF STARS #200 LOS ANGELES , TN 90067 |
TEXT MESSAGING SERVICE FOR COMMUNICATIONS MEMBERS | 04/22/2026 | $145.97 | ||||
|
TRACTOR SUPPLY
2161 HILLSBORO BLVD MANCHESTER , TN 37355 |
SIGN POSTS | 05/27/2026 | $91.64 | ||||
|
U.S. POSTAL SERVICE
1601HILLSBORO BLVD MANCHESTER , TN 37355 |
POSTAGE STAMPS | 04/07/2026 | $15.60 | ||||
|
U.S. POSTAL SERVICE
1601HILLSBORO BLVD MANCHESTER , TN 37355 |
POSTAGE STAMPS | 04/03/2026 | $15.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,638.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,638.10
Ending Balance
ENDING BALANCE
$9,430.15
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