Amended 3rd Quarter for GREENE COUNTY DEMOCRATIC PARTY submitted on 04/16/2009
Beginning Balance
$750.85
Receipts
Monetary Contributions, Unitemized
$1,890.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GC DEMOCRATIC WOMENS CLUB
140 W.DEPOT ST GREENEVILLE , TN 37743 |
11/16/2007 | $397.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,187.19
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.75
TOTAL RECEIPTS
$4,187.94
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COMFORT INN
E. ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
MEETING ROOM | 11/21/2007 | $65.85 | ||||
|
EMBARQ TELEPHONE CO.
P.O. BOX 96064 CHARLOTTE , NC 28296 |
TELEPHONE | 12/31/2007 | $279.78 | ||||
|
MCINTURFF MILLIGAN & BROOKS INS. CO.
237 WEST SUMMER STREET GREENEVILLE , TN 37743 |
INSURANCE | 10/09/2007 | $797.00 | ||||
|
OTTWAY METHODIST CHURCH
2650 OTTWAY RD GREENEVILLE , TN 37745 |
DONATIONS | 09/30/2007 | $50.00 | ||||
|
STAPLES
1505 B. ANDREW JOHNSON HWY. GREENEVILLE , TN 37745 |
PRINTING | 11/05/2007 | $44.15 | ||||
|
TRINITY UNITED METHODIST CHURCH
TUSCULUM BLVD GREENEVILLE , TN 37745 |
DONATIONS | 10/23/2007 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,433.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,433.27
Ending Balance
ENDING BALANCE
$2,505.52
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