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Annual Mid Year Supplemental (2015) for TENNESSEE DEMOCRATIC PARTY submitted on 07/16/2015

Beginning Balance

$40,926.58

Receipts

Monetary Contributions, Unitemized
$270.37
Monetary Contributions, Itemized
Contributor C/P Date Amount
VOIDED CHECKS

,
$930.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$48,813.87

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$48,813.87

Disbursements

Expenditures, Unitemized
Purpose Amount
FLOWERS $163.30
FOOD $44.49
FUEL $430.45
MISCELLANEOUS $237.40
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
MAURICIO'S
232 N PEACHTREE AVE
COOKEVILLE , TN 38501
FOOD $199.36
MCGUGIN'S
55 NORTH WASHINGTON AVENUE
COOKEVILLE , TN 38501
FUEL $175.50
MONTGOMERY BELL STATE PARK
800 HOTEL AVE
BURNS , TN 37029
HOUSE DEMOCRATIC CAUCUS $1,258.34
PARK EXPRESS FLY
560 DONELSON PK
NASHVILLE , TN 37214
TRAVEL $285.15
PILOT TRAVEL CENTERS, LLC
5508 LONAS DRIVE
KNOXVILLE , TN 37909
FUEL $172.35
RINKS , RANDY
PO BOX 58
PICKWICK DAM , TN 38365
C CONTRIBUTION $1,000.00
SHELL OIL CO. (CORPORATE ADDRESS)
P.O. BOX 2463
HOUSTON , TX 77252
FUEL $165.50
THURMAN FOR CHANCELLOR
9S JEFFERSON AVE #101
COOKEVILLE , TN 38501
CONTRIBUTION $500.00
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
CELL PHONE $1,541.88
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$58,598.07

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$58,598.07

Ending Balance

ENDING BALANCE
$31,142.38


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

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