Annual Mid Year Supplemental (2017) for DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 07/16/2017

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BAILEY , LINDA V. 8908 KELSEY LANE KNOXVILLE , TN 37922		09/30/2004	$250.00
BAILEY , ROBERT M. 8908 KELSEY LANE KNOXVILLE , TN 37922		09/30/2004	$250.00
CAPPS , BRYAN L. 7113 FOXTRACE DRIVE ROCKFORD , TN 37853		09/30/2004	$250.00
CHERVENAK , TERRY 6518 RIDGEVIEW ROAD KNOXVILLE , TN 37918		10/20/2004	$150.00
DUNCAN , RICHARD L. 1009 KENSINGTON CIR KNOXVILLE , TN 37919		09/30/2004	$200.00
GILREATH , SIDNEY P. O. BOX 1270 KNOXVILLE , TN 37901		09/30/2004	$500.00
GOOCH , WARREN L. 18 PALISADES PARKWAY OAK RIDGE , TN 37830		09/30/2004	$500.00
GRAY , DEBORAH 2660 CROSSPARK MURFREESBORO , TN 37129		10/04/2004	$500.00
GRAY , DEBORAH 2660 CROSSPARK MURFREESBORO , TN 37129		10/04/2004	$1,000.00
HOKE , SUE 424 FILET LANE DANDRIDGE , TN 37725		10/08/2004	$500.00
KRIEG , RICHARD 919 WESTMORELAND BLVD KNOXVILLE , TN 37919		10/02/2004	$200.00
LEIBOWITZ , LAWRENCE P. 7904 CORTELAND DR. KNOXVILLE , TN 37909		09/30/2004	$250.00
MAYFIELD , VICKI L. 611 SCOTSWOOD CIRCLE KNOXVILLE , TN 37919		09/30/2004	$250.00
MCMILLIAN , KIM 832 RIVER RUN CLARKSVILLE , TN 37043		10/06/2004	$150.00
MURRIAN , ROBERT P. 1129 NOKOMIS CIRCLE KNOXVILLE , TN 37919		10/17/2004	$200.00
ORR , JOHN E 878 LEBANON ROAD JEFFERSON CITY , TN 37760		10/07/2004	$500.00
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE 225 BEN ALLEN RD. NASHVILLE , TN 37207	P	10/13/2004	$3,000.00
RINKS , RANDY 1008 SPRING STREET SAVANNAH , TN 38372		09/28/2004	$250.00
ROBERTS , N. DAVID P. O. BOX 1202 KNOXVILLE , TN 37901		09/30/2004	$250.00
SPROUL , HARVEY L. P. O. BOX 444 LENOIR CITY , TN 37771		10/03/2004	$150.00
STEPHENS , OTIS H. 1141 SOUTHGATE ROAD KNOXVILLE , TN 37919		10/13/2004	$300.00
TENNESSEE STATE UAW PAC 1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135	P	10/11/2004	$500.00
TENNESSEE STATE UAW PAC 1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135	P	09/21/2004	$500.00

Disbursements

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ARLINGTON PRESS 3551 N BROADWAY KNOXVILLE , TN 37917		PRINTING				10/18/2004	$1,474.88
ARLINGTON PRESS 3551 N BROADWAY KNOXVILLE , TN 37917		PRINTING				10/08/2004	$764.75
ARLINGTON PRESS 3551 N BROADWAY KNOXVILLE , TN 37917		PRINTING				09/24/2004	$489.95
CITADEL COMMUNICATIONS CO. 4711 OLD KINGSTON PIKE KNOXVILLE , TN 37917		ADVERTISING				10/19/2004	$2,700.00
CITADEL COMMUNICATIONS CO. 4711 OLD KINGSTON PIKE KNOXVILLE , TN 37917		ADVERTISING				10/08/2004	$2,080.00
FRC CONSULTING 223 8TH AVE N NASHVILLE , TN 37203		PROFESSIONAL SERVICES				10/15/2004	$392.85
HELD , RICK 212 MAYFIELD AVE KNOXVILLE , TN 37920		CAMPAIGN WORKERS				10/23/2004	$1,200.00
HELD , RICK 212 MAYFIELD AVE KNOXVILLE , TN 37920		CAMPAIGN WORKERS				10/09/2004	$600.00
HELD , RICK 212 MAYFIELD AVE KNOXVILLE , TN 37920		CAMPAIGN WORKERS				10/01/2004	$1,200.00
HELD , RICK 212 MAYFIELD AVE KNOXVILLE , TN 37920		REIMBURSEMENT				09/22/2004	$237.00
HELD , RICK 212 MAYFIELD AVE KNOXVILLE , TN 37920		CAMPAIGN WORKERS				09/20/2004	$600.00
RIDDER/BRADEN, INC. 1900 GRANT STREET DENVER , CO 80203		RESEARCH / POLLING				10/15/2004	$4,250.00
SOUTH COMMUNITY & SEYMOUR TIMES 201 E. MOODY AVENUE KNOXVILLE , TN 37920		ADVERTISING				10/19/2004	$528.00
SOUTH COMMUNITY & SEYMOUR TIMES 201 E. MOODY AVENUE KNOXVILLE , TN 37920		ADVERTISING				10/13/2004	$264.00
SOUTH COMMUNITY & SEYMOUR TIMES 201 E. MOODY AVENUE KNOXVILLE , TN 37920		ADVERTISING				09/21/2004	$198.00
THE MAIL STATION 2288 HAAG STORE ROAD TALBOTT , TN 37877		MAILINGS				10/22/2004	$1,926.39
THE MAIL STATION 2288 HAAG STORE ROAD TALBOTT , TN 37877		MAILINGS				10/15/2004	$2,072.85
THE MAIL STATION 2288 HAAG STORE ROAD TALBOTT , TN 37877		MAILINGS				09/27/2004	$208.79
THE STANDARD BANNER 122 W. OLD ANDREW JACKSON HWY JEFFERSON CITY , TN 37760		ADVERTISING				10/13/2004	$962.34
THE STRATEGY GROUP 1603 ORRINGTON AVENUE EVANSTON , IL 60201		MAILINGS				10/22/2004	$5,112.34
US POSTAL SERVICE 1130 ACADEMY CIR DANDRIDGE , TN 37725		POSTAGE				09/20/2004	$37.00
WJFC RAIDO 1181 HWY 92 N JEFFERSON CITY , TN 37760		ADVERTISING				10/15/2004	$765.00

Vendor	Payment
SOUTH COMMUNITY & SEYMOUR TIMES 201 E. MOODY AVENUE KNOXVILLE , TN 37920	$198.00
SOUTH COMMUNITY & SEYMOUR TIMES 201 E. MOODY AVENUE KNOXVILLE , TN 37920	$198.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Details	Date	Amount
BARNETT , HANK P. O. BOX 683 DANDRIDGE , TN 37725		PRINTING	09/30/2004	$389.00
FOX , HARRY 1760 RUTLEDGE PIKE BLAINE , TN 37709		CATERING/ENTERTAINMENT	10/22/2004	$400.00
GILREATH , SIDNEY P. O. BOX 1270 KNOXVILLE , TN 37901		CATERING	09/30/2004	$350.00
GRAY-BARNETT , NANCY P. O. BOX 683 DANDRIDGE , TN 37725		GAS	10/23/2004	$150.00
GRAY-BARNETT , NANCY P. O. BOX 683 DANDRIDGE , TN 37725		TELEPHONE	10/14/2004	$22.17

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
SOUTH COMMUNITY & SEYMOUR TIMES 201 E. MOODY AVENUE KNOXVILLE , TN 37920	ADVERTISING	09/15/2004	$198.00	$198.00	$0.00
SOUTH COMMUNITY & SEYMOUR TIMES 201 E. MOODY AVENUE KNOXVILLE , TN 37920	ADVERTISING	09/08/2004	$198.00	$198.00	$0.00

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