2nd Quarter for RUTHERFORD COUNTY DEMOCRATIC PARTY VICTORY FUND submitted on 07/09/2018
Beginning Balance
$1,495.99
Receipts
Monetary Contributions, Unitemized
$13.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BIRDWELL
, DANIEL L
495 WINDROWE DR COOKEVILLE , TN 38506 ARTIST LAMAR ADVERTISING |
09/13/2004 | $150.00 | |
|
DETWILER
, MICHAEL
1655 BENNIE DRIVE COOKEVILLE , TN 38501 OPERATIONS LAMAR ADVERTISING |
09/09/2004 | $150.00 | |
|
DOUGLAS
, S GARY
10040 CASA REAL COVE KNOXVILLE , TN 37922 |
09/03/2004 | $300.00 | |
|
FORD
, PAMELA G OR GUY R
1777 MOSLEY FERRY ROAD CHAPMANSBORO , TN 37035 Collection Coordinator Lamar Advertising |
09/10/2004 | $25.00 | |
|
GARRETT
, AMY L
2862 CHITWOOD CIRCLE ALGOOD , TN 38506 |
09/15/2004 | $150.00 | |
|
GRAVES
, RONALD E
1105 MOUNT VERNON RD COOKEVILLE , TN 38501 GENERAL MANAGER LAMAR ADVERTISING |
09/12/2004 | $150.00 | |
|
KELLY
, ALLISON OR GRANT
472 E HUDGENS STREET COOKEVILLE , TN 38501 |
09/10/2004 | $150.00 | |
|
STEINER
, JOHN T
1 LINDSEY COURT CHATTANOOGA , TN 37403 Manager Ruby Falls |
09/08/2004 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,313.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,313.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HAGOOD
, JAMIE
1024 BLUFF VIEW DRIVE KNOXVILLE , TN 37919 |
C | 07/23/2004 | $300.00 | ||||
|
KILBY
, TOMMY
P.O. BOX 656 WARTBURG , TN 37887 |
C | 07/22/2004 | $250.00 | ||||
|
KURITA
, ROSALIND
211 DEERWOOD CLARKSVILLE , TN 37043 |
C | 09/29/2004 | $500.00 | ||||
|
RAMSEY
, RON
3311 HWY 126 BLOUNTVILLE , TN 37617 |
C | 07/22/2004 | $300.00 | ||||
|
SPEAKERS FUND
P O BOX 97 COVINGTON , TN 38019 |
08/11/2004 | $500.00 | |||||
|
TURNER
, BRENDA
3425 AUDUBON DRIVE CHATTANOOGA , TN 37411 |
C | CONTRIBUTION | 07/15/2004 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$330.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$330.00
Ending Balance
ENDING BALANCE
$6,478.99
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