Annual Year End Supplemental (2023) for TENNESSEE DEMOCRATIC PARTY submitted on 01/31/2024
Beginning Balance
$47,656.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CRAWFORD
, SUSAN
7560 BARTLETT CORPORATE DR BARTLETT , TN 38133 CONTROLLER DENNIS ELECTRIC CO INC |
10/14/2008 | $10.00 | |
|
INMAN, JR
, FRANK
5272 SOUTHWOOD DR MEMPHIS , TN 38120 Owner Inman Construction |
10/14/2008 | $75.00 | |
|
LAGASSE
, DAVID
4591 PARK AVE MEMPHIS , TN 38117 PRESIDENT LCI |
10/14/2008 | $250.00 | |
|
LAGASSE
, MARK
OLD GETWELL ROAD MEMPHIS , TN 38118 PRESIDENT LCI |
10/14/2008 | $122.22 | |
|
LAGASSE
, PATRICIA
4591 PARK AVE MEMPHIS , TN 38117 V PRESIDENT LCI |
10/14/2008 | $250.00 | |
|
LLOYD
, KEVIN
1215 BILOXI STREET HERNANDO , MS 38632 OFFICE MEMPHIS READY MIX |
10/10/2008 | $100.00 | |
|
ROBERTSON
, JIM E
8651 CORIANDER CORDOVA , TN 38018 |
10/10/2008 | $50.00 | |
|
ROBINSON JR
, JACK
3433 BEAVER RUN DR COLLIERVILLE , TN 38017 MANAGER MEMPHIS READY MIX |
10/10/2008 | $100.00 | |
|
SIANO
, PATRICK
7200 GOODLETT FARMS PKWY CORDOVA , TN 38016 VP MCDONNELL INSURANCE COMPANY |
10/14/2008 | $12.50 | |
|
SKAGGS
, JAMES
P O BOX 381348 MEMPHIS , TN 38138 DIRECTOR OF SALES BUZZI UNICEM USA |
10/10/2008 | $200.00 | |
|
WALKER
, LEE
NEW GETWELL ROAD MEMPHIS , TN 38118 President Walker J Walker |
10/14/2008 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$87,365.42
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$87,365.42
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 10/08/2008 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$77,577.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$77,577.31
Ending Balance
ENDING BALANCE
$57,444.21
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
$0.02