4th Quarter for CARTER COUNTY DEMOCRATIC PARTY submitted on 01/27/2025
Beginning Balance
$3,389.25
Receipts
Monetary Contributions, Unitemized
$202.03
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHAPMAN
, MARILYN
148 SHADY BROOK LANE KINGSTON , TN 37763 RETIRED |
09/03/2026 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$346.09
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.98
TOTAL RECEIPTS
$348.07
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 09/23/2026 | $129.00 | ||||
|
ALI SIMPSON CAMPAIGN
772 SALEM VALLEY RD TEN MILE , TN 37880 |
CONTRIBUTION | 09/23/2026 | $1,500.00 | ||||
|
AMAZON
P.O. BOX 81226 SEATTLE , WA 98108-1226 |
EVENT EXPENSES | 08/05/2026 | $135.54 | ||||
|
CITY OF KINGSTON
900 WATERFORD PLACE KINGSTON , TN 37763 |
RENT | 08/17/2026 | $110.00 | ||||
|
CITY OF KINGSTON
900 WATERFORD PLACE KINGSTON , TN 37763 |
RENT | 08/13/2026 | $60.00 | ||||
|
FOOD CITY
1000 LADD LANDING KINGSTON , TN 37763 |
EVENT EXPENSES | 08/17/2026 | $1,203.95 | ||||
|
GREEN FOR GOVERNOR
PO BOX 40049 MEMPHIS , TN 38174 |
SIGNS | 09/23/2026 | $1,500.00 | ||||
|
KROGER
1820 ROANE STATE HIGHWAY HARRIMAN , TN 37748 |
EVENT EXPENSES | 07/08/2026 | $55.00 | ||||
|
KUTZ
, TIM
1705 DRY FORK VALLEY RD PHILADELPHIA , TN 37846-3749 |
EVENT EXPENSES | 09/07/2026 | $250.00 | ||||
|
PICKLE PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
RENT | 09/30/2026 | $49.00 | ||||
|
ROANE CO SHERIFFS OFFICE
230 N 3RD ST KINGSTON , TN 37763 |
EVENT EXPENSES | 09/07/2026 | $100.00 | ||||
|
ROCKIN L RENTALS
3040 ROANE STATE HWY HARRIMAN , TN 37748 |
EVENT EXPENSES | 09/05/2026 | $24.09 | ||||
|
VISTAPRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
PRINTING | 09/07/2026 | $269.09 | ||||
|
WACO RADIO
513 COURT ST WARTBURG , TN 37887 |
ADVERTISING | 08/19/2026 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$762.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$762.50
Ending Balance
ENDING BALANCE
$2,974.82
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