3rd Quarter for SMITH COUNTY DEMOCRATIC PARTY submitted on 10/03/2020
Beginning Balance
$2,434.13
Receipts
Monetary Contributions, Unitemized
$449.84
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HAMILTON RYKER IT SOLUTIONS LLC
P. O. BOX 1068 MARTIN , TN 38237 |
06/11/2008 | $500.00 | |
|
SULLIVAN, D.D.S.
, JOHN H
431 W. CHURCH STREET LEXINGTON , TN 38351 DENTIST SELF |
06/30/2008 | $100.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 06/24/2008 | $300.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 06/19/2008 | $200.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 06/12/2008 | $300.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/26/2008 | $250.00 |
|
THE JACKSON CLINIC PAC
616 WEST FOREST AVE JACKSON , TN 38301 |
P | 06/04/2008 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$649.84
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$649.84
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN LEGION AUXIALLERY
60 ERIKA STREET LEXINGTON , TN 38351 |
CONTRIBUTION | 04/18/2008 | $25.00 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 06/10/2008 | $71.56 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 05/11/2008 | $71.80 | ||||
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 04/13/2008 | $71.22 | ||||
|
BARGAIN HUNTER'S GUIDE
PO BOX 115 DECATURVILLE , TN 38329 |
ADVERTISING | 06/10/2008 | $20.00 | ||||
|
DECATUR CO. CHAMBER COMMERCE
PO BOX 245 PARSONS , TN 38363 |
ADVERTISING | 06/28/2008 | $100.00 | ||||
|
FOX TAYLOR
8695 HWY. 104 N. CEDAR GROVE , TN 38321 |
CONTRIBUTION | 04/04/2008 | $250.00 | ||||
|
HILL
, MATTHEW
P.O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 06/10/2008 | $100.00 | |||
|
LEXINGTON BROADCASTING
PO BOX 279 LEXINGTON , TN 38351 |
ADVERTISING | 06/10/2008 | $150.00 | ||||
|
LEXINGTON BROADCASTING
PO BOX 279 LEXINGTON , TN 38351 |
ADVERTISING | 05/11/2008 | $300.00 | ||||
|
MAXINE'S FLORIST
45 FIRST ST. LEXINGTON , TN 38351 |
FLOWERS | 05/11/2008 | $54.88 | ||||
|
MAXINE'S FLORIST
45 FIRST ST. LEXINGTON , TN 38351 |
FLOWERS | 04/13/2008 | $109.75 | ||||
|
PARKERS CROSSROADS BATTLEFIELD ASSOC.
P. O. BOX 255 WILDERSVILLE , TN 38388 |
CONTRIBUTION | 05/20/2008 | $200.00 | ||||
|
RUTLEDGE HIGH SCHOOL
140 PIONEER DRIVE RUTLEDGE , TN 37861 |
CONTRIBUTION | 05/09/2008 | $200.00 | ||||
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | CONTRIBUTION | 04/18/2008 | $500.00 | |||
|
THE BOY SCOUTS OF AMERICA
1995 HOLLYWOOD DRIVE JACKSON , TN 38305 |
CONTRIBUTION | 04/13/2008 | $100.00 | ||||
|
THE GORDON BROWNING MUSEUM
640 NORTH MAIN STREET MCKENZIE , TN 38201 |
CONTRIBUTION | 06/28/2008 | $50.00 | ||||
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
TELEPHONE | 06/10/2008 | $71.03 | ||||
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
TELEPHONE | 05/11/2008 | $70.71 | ||||
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
TELEPHONE | 04/13/2008 | $70.47 | ||||
|
WAYNE COUNTY CHAMBER COMMERCE
219 EAST BROADWAY COLLINWOOD , TN 38450 |
CONTRIBUTION | 06/18/2008 | $50.00 | ||||
|
WILLIAMS
, W. KENT
126 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 06/10/2008 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$889.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$889.69
Ending Balance
ENDING BALANCE
$2,194.28
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