1st Quarter for DICKSON CO. DEMOCRATIC PARTY submitted on 04/21/2014
Beginning Balance
$3,206.87
Receipts
Monetary Contributions, Unitemized
$1,658.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DAVIS
, ROBERT E.
25 VETERANS DRIVE DECHERD , TN 37324 |
09/08/2004 | $300.00 | |
|
DUKE ENERGY CORPORATION PAC
400 SOUTH TRYON ST ST05G CHARLOTTE , NC 28285 |
P | 06/21/2004 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 08/13/2004 | $300.00 |
|
HILL
, MARCUS
10201 MISTY BROOK LANE KNOXVILLE , TN 37922 |
07/25/2004 | $150.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW WASHINGTON , DC 20001 |
P | 07/08/2004 | $500.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | 08/11/2004 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 07/27/2004 | $300.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 08/18/2004 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 08/30/2004 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 07/19/2004 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/16/2004 | $200.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/17/2004 | $250.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 08/18/2004 | $150.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 07/15/2004 | $1,000.00 |
|
UNUMPROVIDENT PAC
2211 CONGRESS STREET PORTLAND , ME 04122 |
P | 09/01/2004 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,658.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,658.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $521.09 |
| CANCER NETWORK | $50.00 |
| DONATIONS | $53.00 |
| GAS | $229.85 |
| PHOTOS | $110.00 |
| PRINTING | $32.99 |
| SIGNS | $6.49 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
84 LUMBER
962 AEDC ROAD WINCHESTER , TN 37398 |
SIGNS | $136.56 | |||||
|
TENNESSEE VALLEY SIGN & PRINTING, INC.
301 FRANCH DRIVE SCOTTSBORO , AL 35769 |
PRINTING | $1,760.35 | |||||
|
US POSTAL SERVICE
200 SOUTH COLLEGE STREET WINCHESTER , TN 37398 |
POSTAGE | $222.00 | |||||
|
WAGNER
, MELLISA
3633-B REDMON NASHVILLE , TN 37209 |
$500.00 | ||||||
|
WAGNER
, MELLISA
3633-B REDMON NASHVILLE , TN 37209 |
$500.00 | ||||||
|
WAGNER
, MELLISA
3633-B REDMON NASHVILLE , TN 37209 |
$200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,210.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,210.00
Ending Balance
ENDING BALANCE
$3,654.87
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