Pre-General for DEMOCRATIC PARTY OF WASHINGTON COUNTY submitted on 10/30/2006
Beginning Balance
$1,025.20
Receipts
Monetary Contributions, Unitemized
$122.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALFORD
, TIM
5626 ASH GROVE CT. MONTGOMERY , AL 36116 Doctor Self |
03/03/2007 | $100.00 | |
|
ANDREWS
, CALOR
1136 GRANNY WHITE CT. NASHVILLE , TN 37204 Advisor Self |
03/22/2007 | $100.00 | |
|
EVANS
, RICHARD
1012 BRENTWOOD WAY KINGSTON , TN 37763 Attorney Self |
02/06/2007 | $500.00 | |
|
KIRKLAND
, WILLIAM
1556 SHINNING ORE DRIVE BRENTWOOD , TN 37027 Real Estate Sales Self |
03/06/2007 | $300.00 | |
|
PRUNTY
, IAN
107 ACKLEN PARK DRIVE APT. 306 NASHVILLE , TN 37203 Project Leader State Dept. Of Eco. Dev. |
03/22/2007 | $200.00 | |
|
SCARBOROUGH
, CHARLES
680 BLACKCREEK RD. ROCKWOOD , TN 37854 Saleman Self |
01/17/2007 | $500.00 | |
|
WALLING
, JUSTIN
PO BOX 808 SPENCER , TN 38585 Aid Linchon Davis |
03/22/2007 | $100.00 | |
|
WEAVER
, CLAUDIA
1538 LOST HOLLOW DR. BRENTWOOD , TN 37027 Admin. Assistance Meryl Lynch |
03/22/2007 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,122.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,122.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALFORD
, TIM
5626 ASH GROVE CT. MONTGOMERY , AL 36116 |
REIMBURSEMENT | 05/11/2007 | $100.00 | ||||
|
ANDREWS
, CALOR
1136 GRANNY WHITE CT. NASHVILLE , TN 37204 |
REIMBURSEMENT | 05/11/2007 | $100.00 | ||||
|
CITIZENS NATIONAL BANK
202 N. KY. STREET KINGSTON , TN 37763 |
BANK FEES | 01/22/2007 | $59.00 | ||||
|
CITIZENS NATIONAL BANK
202 N. KY. STREET KINGSTON , TN 37763 |
BANK FEES | 01/30/2007 | $15.00 | ||||
|
EVANS
, RICHARD
1012 BRENTWOOD WAY KINGSTON , TN 37763 |
REIMBURSEMENT | 05/11/2007 | $500.00 | ||||
|
KIRKLAND
, WILLIAM
1556 SHINNING ORE DRIVE BRENTWOOD , TN 37027 |
REIMBURSEMENT | 05/11/2007 | $300.00 | ||||
|
PRUNTY
, IAN
107 ACKLEN PARK DRIVE APT. 306 NASHVILLE , TN 37203 |
REIMBURSEMENT | 05/11/2007 | $200.00 | ||||
|
SCARBOROUGH
, CHARLES
680 BLACKCREEK RD. ROCKWOOD , TN 37854 |
REIMBURSEMENT | 05/11/2007 | $500.00 | ||||
|
WALLING
, JUSTIN
PO BOX 808 SPENCER , TN 38585 |
REIMBURSEMENT | 05/11/2007 | $100.00 | ||||
|
WEAVER
, CLAUDIA
1538 LOST HOLLOW DR. BRENTWOOD , TN 37027 |
REIMBURSEMENT | 05/11/2007 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$1,147.20
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