Annual Mid Year Supplemental (2025) for PUTNAM COUNTY TN DEMOCRATIC PARTY submitted on 07/10/2025
Beginning Balance
$18,448.01
Receipts
Monetary Contributions, Unitemized
$504.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUSTIN
, MARGARET
3229 ZEB WARREN RD COOKEVILLE , TN 38501 ATTORNEY SELF |
10/21/2026 | $1,560.49 | |
|
CHOATE
, STAYCE
112 GLENN ABBEY DR COOKEVILLE , TN 38506 ATTOURNEY SELF |
10/21/2026 | $170.00 | |
|
CUPIT
, GRAYSON
913 GEORGETOWN RD COOKEVILLE , TN 38501 SOFTWARE ENGINEER WALT DISNEY |
10/07/2026 | $150.00 | |
|
GEORGE
, BILLY
963 GEORGETOWN RD. COOKEVILLE , TN 38501 RELIEF TEACHER PUTNAM COUNTY SCHOOL SYSTEM |
10/23/2026 | $160.00 | |
|
JASITT
, DONNA
1670 APPLE VALLEY DR COOKEVILLE , TN 38501 RETIRED RETIRED |
10/21/2026 | $220.00 | |
|
LEE
, JEFF
4685 HWY 111 N COOKEVILLE , TN 38506 ARTIST SELF EMPLOYED |
10/23/2026 | $450.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,126.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,126.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
TRANSACTION FEES | 10/18/2026 | $54.63 | ||||
|
DOLLAR TREE
508 S WILLOW AVENUE COOKEVILLE , TN 38501-3662 |
OFFICE SUPPLIES | 10/14/2026 | $48.56 | ||||
|
FALCON REALTY
430 N WASHINGTON AVE COOKEVILLE , TN 38501 |
RENT | 10/02/2026 | $753.95 | ||||
|
GOOGLE
1600 AMPITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
COMMUNICATIONS | 10/02/2026 | $82.97 | ||||
|
KEYME LOCKSMITHS
445 S JEFFERSON AVE COOKEVILLE , TN 38501 |
OFFICE SUPPLIES | 10/22/2026 | $27.40 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
COMMUNICATIONS | 10/23/2026 | $29.08 | ||||
|
NAACP-COOKEVILLE
580 S. JEFFERSON COOKEVILLE , TN 38501 |
SPONSORSHIP | 10/07/2026 | $360.00 | ||||
|
SAM'S CLUB
1177 SAMS ST COOKEVILLE , TN 38506 |
FOOD / BEVERAGE | 10/23/2026 | $168.57 | ||||
|
SPECTRUM BUSINESS
4145 S FRALKENBURG RD RIVERVIEW , FL 33578 |
TELEPHONE/INTERNET | 10/05/2026 | $149.14 | ||||
|
WALMART
589 W MAIN ST COOKEVILLE , TN 38506 |
FOOD / BEVERAGE | 10/23/2026 | $94.63 | ||||
|
WCTE
229 E BROAD STREET COOKEVILLE , TN 38501 |
BOOTH FEES | 10/08/2026 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,384.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,384.52
Ending Balance
ENDING BALANCE
$14,189.49
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