3rd Quarter for TENNESSEE DEMOCRATIC PARTY submitted on 10/10/2014
Beginning Balance
$318,443.08
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOWERS
, KEITH
357 PINE HILL RD ELIZABETHTON , TN 37643 LAWYER SELF |
03/31/2007 | $725.00 | |
|
DAVIS
, DAVID
320 WEST CENTER ST KINGSPORT , TN 37760 CONGRESSMAN US |
03/31/2007 | $175.00 | |
|
ELIZABETHTON ELECTRIC SYSTEM
400 HATCHER LANE ELIZABETHTON , TN 37643 |
01/16/2007 | $188.04 | |
|
HOLDER
, JOHNNY
608 HOLDER AVE ELIZABETH , TN 37643 MAYOR CARTER COUNTY |
03/31/2007 | $375.00 | |
|
MATHES
, CHRIS
DOGWOOD LANE WATAUGA , TN 37694 SHERIFF CARTER COUNTY |
03/31/2007 | $300.00 | |
|
PERKINS
, JOANN
276 SUNRISE DR ELIZABETHTON , TN 37643 RETIRED |
03/31/2007 | $375.00 | |
|
REED
, JUDY
508 WATAUGA RD WATAUGA , TN 37694 RETIRED RETIRED |
03/31/2007 | $450.00 | |
|
VEENEMAN
, JUDY
270 TAYLOR AVE ELIZABETHTON , TN 37643 REALTOR RAINOW REALTY |
03/31/2007 | $600.00 | |
|
WIMINGER
, LINDA
137 SOUTHGATE DR ELIZABETHTON , TN 37694 RETIRED RETIRED |
03/31/2007 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$261,401.34
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$261,401.34
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AWARDS | $20.00 |
| POSTAGE | $50.00 |
| SUPPLIES | $10.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BESTY FLORIST
719 E ELK AVE ELIZABETHTON , TN 37643 |
FLOWERS | 04/16/2007 | $103.79 | ||||
|
CAMBELL'S FOLSOM PRINTING
340 WEST ELK AVE ELIZABETHTON , TN 37643 |
PRINTING | 04/16/2007 | $679.54 | ||||
|
CITY OF ELEZABETHTON
136 SYCCAMORE ST ELIZABETHTON , TN 37643 |
DONATIONS | 03/09/2007 | $500.00 | ||||
|
DAVIS
, DAVID
320 WEST CENTER ST KINGSPORT , TN 37760 |
CONTRIBUTION | 01/16/2007 | $500.00 | ||||
|
ELIZABETHTON STAR
300 N. SYCAMORE ST ELIZABETHTON , TN 37643 |
ADVERTISING | 03/20/2007 | $177.00 | ||||
|
ELIZABETHTON STAR
300 N. SYCAMORE ST ELIZABETHTON , TN 37643 |
ADVERTISING | $265.50 | |||||
|
LONESTAR
HWY 19E BYPASS ELIZABETHTON , TN 37643 |
WORKSHOP | 03/08/2007 | $453.95 | ||||
|
SYCMORE SHOALES CATERING
W ELK AVE ELIZABETH , TN 37643 |
FOOD / BEVERAGE | 04/05/2007 | $2,943.75 | ||||
|
WBEJ RADIO
510 BROAD ST. ELIZABETHTON , TN 37643 |
ADVERTISING | 04/24/2007 | $200.00 | ||||
|
WBEJ RADIO
510 BROAD ST. ELIZABETHTON , TN 37643 |
ADVERTISING | 03/08/2007 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$370,746.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$370,746.25
Ending Balance
ENDING BALANCE
$209,098.17
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