2nd Quarter for TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND submitted on 07/25/2022
Beginning Balance
$11,970.24
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON CO DEM WOMEN CLUB
P. O. BOX 4637 OAK RIDGE , TN 37830 |
02/15/2007 | $324.00 | |
|
ANDREW JACKSON DEMOCRATIC WOMEN'S CLUB
1905 KNOB CREEK RD. #21 JOHNSON CITY , TN 37601 |
02/15/2007 | $129.00 | |
|
BENTON COUNTY DEMOCRATIC WOMEN'S CLUB
1360 PLEASANT HILL ROAD CAMDEN , TN 38320 |
02/03/2007 | $129.00 | |
|
CARTER COUNTY DEMOCRATIC WOMEN
PO BOX 485 ELIZABETHTON , TN 37644 |
02/04/2007 | $126.00 | |
|
COCKE COUNTY DEMOCRATIC WOMEN
2295 HIGHWAY 168 NEWPORT , TN 37821 |
02/04/2007 | $357.00 | |
|
DAVIDSON CO DEMOCRATIC WOMEN
P.O. BOX 23091 NASHVILLE , TN 37202 |
02/15/2007 | $609.00 | |
|
FENTRESS COUNTY DEMOCRATIC WOMEM
2359 DOUBLETOP RD JAMESTOWN , TN 38556 |
02/15/2007 | $102.00 | |
|
GILES CO DEM WOMEN
2840 ELKTON PIKE PULASKI , TN 38478 |
02/08/2007 | $189.00 | |
|
GREATER CHATTANOOGA DEMOCRATIC WOMEN'S CLUB
932 BRYNWOOD DR. CHATTANOOGA , TN 37415 |
02/04/2007 | $492.00 | |
|
GREENE COUNTY DEMOCRATIC WOMEN
810 LINKS MILL RD. GREENEVILLE , TN 37743 |
02/04/2007 | $363.00 | |
|
HARDIN COUNTY DEMOCRATIC WOMEN
316 RIVERSIDE DRIVE SAVANNAH , TN 38372 |
02/04/2007 | $135.00 | |
|
HAWKINS COUNTY DEMOCRATIC WOMEN
107 FIRE HALL RD ROGERSVILLE , TN 37857 |
02/15/2007 | $105.00 | |
|
HAYWOOD COUNTY DEMOCRATIC WOMEN
1450 FRIENDSHIP RD. BROWNSVILLE , TN 38012 |
02/15/2007 | $192.00 | |
|
HENRY COUNTY DEMOCRATIC WOMEN'S CLUB
302 HIGHWOOD CIRCLE PARIS , TN 38242 |
02/15/2007 | $384.00 | |
|
MARION COUNTY WOMAN'S DEMOCRATIC CLUB
P.O. BOX 525 SOUTH PITTBURG , TN 37380 |
02/08/2007 | $210.00 | |
|
MARSHALL CO DEM WOMEN
471 LIBERTY AVE LEWISBURG , TN 37091 |
02/02/2007 | $114.00 | |
|
MAURY COUNTY DEM WOMEN
6070 TROTWOOD AVENUE COLUMBIA , TN 38401 |
02/03/2007 | $132.00 | |
|
MONROE COUNTY DEMOCRATIC WOMEN'S CLUB
111 TANGO DRIVE MADISONVILLE , TN 37354 |
02/03/2007 | $141.00 | |
|
RUTHERFORD CO DEM WOMEN
1915 ELORA COURT MURFREESBORO , TN 37128 |
02/05/2007 | $207.00 | |
|
SHELBY COUNTY DEMOCRATIC WOMEN
675 SOUTH BELVEDERE MEMPHIS , TN 38104 |
01/17/2007 | $294.00 | |
|
SULLIVAN COUNTY DEMOCRATIC WOMEM
P.O. BOX 357 BLOUNTVILLE , TN 37617 |
02/03/2007 | $330.00 | |
|
SUMNER CO DEM WOMEN
PO BOX 3123 LEBANON , TN 37088 |
05/10/2007 | $150.00 | |
|
WEAKLEY COUNTY DEMOCRATIC WOMEN
PO BOX 131 DRESDEN , TN 38225 |
02/04/2007 | $243.00 | |
|
WILLIAMSON COUNTY DEMOCRATIC WOMEN
P. O. BOX 122 FRANKLIN , TN 37065 |
02/08/2007 | $258.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AWARDS | $100.00 |
| DECORATIONS | $76.03 |
| GAS | $63.00 |
| OFFICE SUPPLIES | $53.05 |
| PRINTING | $79.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLANEY
, CARYE
PO BOX 883 MORGANTOWN , WV 25705 |
PER DIEM | 05/19/2007 | $50.00 | ||||
|
BLANEY
, CARYE
PO BOX 883 MORGANTOWN , WV 25705 |
MILEAGE | 05/19/2007 | $150.00 | ||||
|
DOUBLETREE HOTEL
1850 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
REIMBURSEMENT PAID TO NATALIE MCCULLOUGH FOR HOTEL | 05/19/2007 | $100.00 | ||||
|
DOUBLETREE HOTEL
1850 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
REIMBURSEMENT PAID TO MARY RUSH FOR HOTEL | 05/19/2007 | $100.00 | ||||
|
DOUBLETREE HOTEL
1850 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
REIMBURSEMENT PAID TO JIMMIE STATEN FOR HOTEL | 05/19/2007 | $100.00 | ||||
|
DOUBLETREE HOTEL
1850 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
REIMBURSEMENT PAID TO PEGGY MONROE FOR HOTEL | 05/19/2007 | $100.00 | ||||
|
DOUBLETREE HOTEL
1850 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
REIMBURSEMENT PAID TO CARYE BLANEY FOR HOTEL | 05/19/2007 | $220.00 | ||||
|
DOUBLETREE HOTEL
1850 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
REIMBURSEMENT PAID TO VICKIE HARWELL FOR HOTEL | 04/18/2007 | $100.00 | ||||
|
DOUBLETREE HOTEL
1850 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
NFDW CONVENTION | 05/19/2007 | $306.38 | ||||
|
FOX
, SONYA
1307 NORTH ROAN ST JOHNSON CITY , TN 37601 |
PER DIEM | 05/19/2007 | $35.00 | ||||
|
FOX
, SONYA
1307 NORTH ROAN ST JOHNSON CITY , TN 37601 |
MILEAGE | 05/19/2007 | $241.35 | ||||
|
GEMAMA
702 IRONGATE BLVD MURFREESBORO , TN 37129 |
GIFTS | 05/19/2007 | $140.00 | ||||
|
HARWELL
, VICKY
534 E. COLLEGE ST. PULASKI , TN 38478 |
PER DIEM | 05/19/2007 | $35.00 | ||||
|
HARWELL
, VICKY
534 E. COLLEGE ST. PULASKI , TN 38478 |
MILEAGE | 05/19/2007 | $376.88 | ||||
|
MCCULLOUGH
, NATALIE
1205 MCCULLOUGH ROAD HUNTINGDON , TN 38344 |
MILEAGE | 05/18/2007 | $497.58 | ||||
|
MCCULLOUGH
, NATALIE
1205 MCCULLOUGH ROAD HUNTINGDON , TN 38344 |
PER DIEM | 05/18/2007 | $35.00 | ||||
|
MCKENZIE BANNER
3 BANNER ROW, PO BOX 100 MCKENZIE , TN 38201 |
PRINTING | 05/07/2007 | $502.66 | ||||
|
MONROE
, PEGGY
P.O. BOX 164 COLLINWOOD , TN 38450 |
PER DIEM | 05/19/2007 | $35.00 | ||||
|
MONROE
, PEGGY
P.O. BOX 164 COLLINWOOD , TN 38450 |
MILEAGE | 05/19/2007 | $210.20 | ||||
|
NATIONAL FEDERATION OF DEMOCRATIC WOMEN
PO BOX 44 CARNEY , OK 74832 |
DUES / SUBSCRIPTIONS | 03/26/2007 | $250.00 | ||||
|
NORTHWEST AIRLINES
4660 W. 77TH STREET EDINA , MN 55435 |
REIMBURSEMENT PAID TO CARYE BLANEY FOR AIR FARE | 05/19/2007 | $568.24 | ||||
|
RUSH
, MARY ANN
870 BIBLE CHAPEL ROAD MIDWAY , TN 37809 |
PER DIEM | 05/19/2007 | $35.00 | ||||
|
RUSH
, MARY ANN
870 BIBLE CHAPEL ROAD MIDWAY , TN 37809 |
MILEAGE | 05/19/2007 | $263.12 | ||||
|
STATEN
, JIMMIE SUE
151 RAILROAD AVENUE HUNTINGDON , TN 38344 |
PER DIEM | 05/19/2007 | $35.00 | ||||
|
STATEN
, JIMMIE SUE
151 RAILROAD AVENUE HUNTINGDON , TN 38344 |
MILEAGE | 05/19/2007 | $40.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVE. N., SUITE 200 NASHVILLE , TN 37203 |
DONATIONS | 05/09/2007 | $1,000.00 | ||||
|
U.S POSTAL SERVICE
161 WARREN STREET MADISONVILLE , TN 37354 |
POSTAGE | 05/19/2007 | $100.00 | ||||
|
U.S POSTAL SERVICE
161 WARREN STREET MADISONVILLE , TN 37354 |
POSTAGE | 04/02/2007 | $893.10 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,000.00
Ending Balance
ENDING BALANCE
$31,270.24
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