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Annual Mid Year Supplemental (2013) for DECATUR COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 07/11/2013

Beginning Balance

$2,581.38

Receipts

Monetary Contributions, Unitemized
$1,904.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2
ABBOTT PARK , IL 60064
P 10/15/2004 $125.00
BUFORD , SHARNIA
8812 THREE CHIMNEYS DRIVE EAST
GERMANTOWN , TN 38138

10/15/2004 $150.00
GOODWIN , CAROLYN
1266 CASTALIA
MEMPHIS , TN 38114

10/05/2004 $250.00
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE
NASHVILLE , TN 37219
P 10/20/2004 $2,000.00
HOWARD , OSBIE
190 DUBOIS DRIVE
MEMPHIS , TN 38109

10/01/2004 $200.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P 09/30/2004 $4,000.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P 10/20/2004 $5,000.00
MATHEWS , DENNIS
1320 CARR
MEMPHIS , TN 38104

10/14/2004 $400.00
MCMILLAN , KIM
832 RIVER RUN
CLARKSVILLE , TN 37043

10/06/2004 $250.00
OPTICIAN PAC
941 N. BROADWAY
KNOXVILLE , TN 37917
P 10/12/2004 $200.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P 10/20/2004 $1,000.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 09/20/2004 $750.00
TENNESSEE PAC
1850 MEMORIAL BLVD. STE 202
MURFREESBORO , TN 37129-1681
P 09/20/2004 $500.00
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909
NASHVILLE , TN 37212-0909
P 10/07/2004 $250.00
THE SPEAKER'S FUND
P.O. BOX 97
COVINGTON , TN 38019
P 10/21/2004 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,904.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,904.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $50.00
FLORIST $58.11
FOOD / BEVERAGE $266.32
LUMBER FOR SIGNS $65.55
MAPS $56.50
TELEPHONE $44.48
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ADVERTISING SPECIALTIES INC.
160 WEST CAMINO REAL SUITE 245
BOCA RATON , FL 33432
ADVERTISING $649.50
BROWN , ROBIN
1867 CRUMP AVENUE
MEMPHIS , TN 38107
REIMBURSEMENT $735.88
BROWN , ROBIN
1867 CRUMP AVENUE
MEMPHIS , TN 38107
REIMBURSEMENT $179.10
BROWN , ROBIN
1867 CRUMP AVENUE
MEMPHIS , TN 38107
REIMBURSEMENT $700.00
BYTE MAIL
3615 POPLAR AVENUE
MEMPHIS , TN 38111
POSTAGE $2,675.62
C'S SCREEN PRINTING
2915 LAMAR AVENUE
MEMPHIS , TN 38114
T SHIRTS $350.00
CLEAR CHANNEL OUTDOOR SIGNS
1600 CENTURY CENTER PARKWAY, SUITE 104
MEMPHIS , TN 38134
ADVERTISING $4,230.80
DIAMOND PRINTING COMPANY
611 NORTH THIRD STREET
MEMPHIS , TN 38107
PRINTING $829.00
DIAMOND PRINTING COMPANY
611 NORTH THIRD STREET
MEMPHIS , TN 38107
PRINTING $1,128.55
FELIX WAY ADVERTISING
937 PEABODY AVENUE
MEMPHIS , TN 38104
PROFESSIONAL SERVICES $1,125.00
FELIX WAY ADVERTISING
937 PEABODY AVENUE
MEMPHIS , TN 38104
ADVERTISING $225.00
FELIX WAY ADVERTISING
937 PEABODY AVENUE
MEMPHIS , TN 38104
ADVERTISING $225.00
FOUR WAY GRILL
998 MISSISSIPPI BLVD.
MEMPHIS , TN 38126
FOOD / BEVERAGE $343.50
GILLIAN COMMUNICATIONS
363 SOUTH SECOND STREET
MEMPHIS , TN 38103
ADVERTISING $1,320.00
GILLIAN COMMUNICATIONS
363 SOUTH SECOND STREET
MEMPHIS , TN 38103
ADVERTISING $180.00
SWEENEY SOUTH
395 CUMBERLAND
MEMPHIS , TN 38112
PROFESSIONAL SERVICES $225.00
THE UPS STORE
99 SOUTH 2ND STREET, SUITE A
MEMPHIS , TN 38103
PRINTING $695.38
TRI STATE DEFENDER NEWSPAPER
124 G E PATTERSON AVENUE
MEMPHIS , TN 38103
ADVERTISING $273.70
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$935.96

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$935.96

Ending Balance

ENDING BALANCE
$3,549.42


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
Contributor C/P Details Date Amount
SHELBY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P O BOX 40864
MEMPHIS , TN 38174-0864
P OFFICE SPACE 09/01/2004 $207.92
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

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