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3rd Quarter for SULLIVAN COUNTY DEMOCRATIC PARTY submitted on 10/11/2020

Beginning Balance

$7,343.96

Receipts

Monetary Contributions, Unitemized
$3,611.05
Monetary Contributions, Itemized
Contributor C/P Date Amount
TINDELL , CARL
7751 NORRIS FREEWAY
KNOXVILLE , TN 37938
SELF EMPLOYED
SELF
10/28/2008 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,888.05

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed General 11/14/2008 $8,000.00
Interest Received This Reporting Period
$3.99
TOTAL RECEIPTS
$4,892.04

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $7.67
DONATIONS $100.00
FOOD / BEVERAGE $23.65
FOOD / BEVERAGE $136.67
FOOD / BEVERAGE $19.09
FOOD / BEVERAGE $180.46
FOOD / BEVERAGE $282.21
GAS $164.16
GAS $62.93
GAS $71.50
GAS $403.50
OFFICE SUPPLIES $21.09
SIGNS $10.96
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BILL HUDSON & ASSOCIATES
1701 WEST END AVENUE SUITE 400
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 11/6/2008 $662.38
CHARTER
215 INDUSTRIAL BLVD
TULLAHOMA , TN 37388
TELEPHONE 11/06/2008 $218.11
COFFEE FARMERS COOPERATIVE
93 INTERSTATE DRIVE
MANCHESTER , TN 37355
SIGNS 11/06/2008 $226.08
LAKEWAY PUBLISHERS
1609 W 1ST NORTH ST
MORRISTOWN , TN 37814
ADVERTISING 11/07/2008 $3,308.84
PAPA JOHN'S PIZZA
1505 HILLSBORO BLVD
MANCHESTER , TN 37355
FOOD / BEVERAGE 11/04/2008 $70.46
PEG BROADCASTING
961 MILLER AVENUE
CROSSVILLE , TN 38555
ADVERTISING 10/29/2008 $320.00
SATURDAY INDEPENDENT
PO BOX 630
MANCHESTER , TN 37349
ADVERTISING 11/12/2008 $1,005.00
SOUTHERN STANDARD
PO BOX 150
MCMINNVILLE , TN 37111
ADVERTISING 11/12/2008 $6,372.04
WAL-MART
JACKSON STREET
TULLAHOMA , TN 37388
OFFICE SUPPLIES 12/09/2008 $141.50
Loan Payments
Loan Source Payment
Self-Endorsed $324.60
Self-Endorsed $7,675.40 Written Off ( $7,675.40 on 01/08/2009 )
Self-Endorsed $10,000.00 Written Off ( $10,000.00 on 12/04/2008 )
Self-Endorsed $10,000.00 Written Off ( $10,000.00 on 12/04/2008 )
Self-Endorsed $10,000.00 Written Off ( $10,000.00 on 12/04/2008 )
Self-Endorsed $10,000.00 Written Off ( $10,000.00 on 12/04/2008 )
Self-Endorsed $10,000.00 Written Off ( $10,000.00 on 12/04/2008 )
Self-Endorsed $1,000.00
Self-Endorsed $10,000.00 Written Off ( $10,000.00 on 12/04/2008 )
Self-Endorsed $15,000.00 Written Off ( $15,000.00 on 12/04/2008 )
Self-Endorsed $5,000.00 Written Off ( $5,000.00 on 12/04/2008 )
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,652.95

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
CHARTER
215 INDUSTRIAL BLVD
TULLAHOMA , TN 37388
TELEPHONE 12/22/2008 [ $114.63 ]
GRAY , RONNY
1302 MCARTHUR STREET SUITE A
MANCHESTER , TN 37355
RENT 12/02/2008 [ $550.00 ]
LAKEWAY PUBLISHERS
1609 W 1ST NORTH ST
MORRISTOWN , TN 37814
ADVERTISING 12/31/2008 [ $342.26 ]
TOTAL DISBURSEMENTS
$6,652.95

Ending Balance

ENDING BALANCE
$5,583.05


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
FIRST VISION BANK
113 WEST OGEE STREET
TULLAHOMA , TN 37388
$10,000.00 $0.00 $10,000.00
GREETER , JOHN
4108 OLD TULLAHOMA HWY.
MANCHESTER , TN 37355
$10,000.00 $0.00 $10,000.00
Self-Endorsed $0.00 $8,000.00 $0.00
Self-Endorsed $10,000.00 $10,000.00 $0.00
Self-Endorsed $10,000.00 $10,000.00 $0.00
Self-Endorsed $10,000.00 $10,000.00 $0.00
Self-Endorsed $10,000.00 $10,000.00 $0.00
Self-Endorsed $10,000.00 $10,000.00 $0.00
Self-Endorsed $1,000.00 $1,000.00 $0.00
Self-Endorsed $10,000.00 $10,000.00 $0.00
Self-Endorsed $15,000.00 $15,000.00 $0.00
Self-Endorsed $5,000.00 $5,000.00 $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

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