Amended Annual Year End Supplemental (2007) for SUMNER COUNTY DEMOCRATIC PARTY submitted on 03/09/2008
Beginning Balance
$2,905.29
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ELMER
, JAMES
4000 WEST END AVENUE, APT. 305 NASHVILLE , TN 37206 RETIRED RETIRED |
11/04/2008 | $200.00 | |
|
GULLENEE
, WAYNE
1970 QUEENS BLUFF WAY CLARKSVILLE , TN 37043 CONTRACTOR FOUR SEASON HEATING & AIR CONDITIONING |
10/27/2008 | $225.00 | |
|
SCHOTT
, STEPHEN
3907 SADLERSVILLE RD. ADAMS , TN 37010 PHYSICIAN SELF |
10/26/2008 | $231.00 | |
|
WARREN
, MADISON
20 HUNTINGTON DRIVE CLARKSVILLE , TN 37043 OWNER RENTAL PROPERTY |
12/16/2008 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,527.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,527.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $28.95 |
| FOOD / BEVERAGE | $143.42 |
| POSTAGE | $36.20 |
| TELEPHONE | $59.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APSU COLLEGE REPUBLICANS
601 COLLEGE STREET CLARKSVILLE , TN 37040 |
DONATIONS | 12/30/2008 | $100.00 | ||||
|
CLARKSVILLE DEPT. OF ELECTRICITY
P. O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRICITY FOR HEADQUARTERS | 12/22/2008 | $222.34 | ||||
|
HOGAN
, SHIRLEY
905 BRANCH RD. CLARKSVILLE , TN 37043 |
WORKER | 11/07/2008 | $524.00 | ||||
|
JUBILEE PLANTATION
1030 S. RIVERSIDE DRIVE CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 11/04/2008 | $101.00 | ||||
|
LEAF CHRONICLE
PO BOX 31029 CLARKSVILLE , TN 37210 |
ADVERTISING | 01/13/2009 | $320.32 | ||||
|
MONTGOMERY COUNTY YOUNG REPUBLICANS
161 EAST GLENWOOD DRIVE CLARKSVILLE , TN 37040 |
DONATION | 12/30/2008 | $100.00 | ||||
|
REPUBLICAN MARKET
1741 CHERRY RIDGE DR HEATHRON , FL 32746 |
ITEMS SOLD AT HDQTRS | 11/25/2008 | $137.50 | ||||
|
ST. BETHLEHEM MINI STORAGE
1778 B WILMA RUDOLPH CLARKSVILLE , TN 37040 |
STORAGE FEE | 11/17/2008 | $228.00 | ||||
|
TDC
1513 B VISTA LANE CLARKSVILLE , TN 37043 |
T-SHIRTS | 11/03/2008 | $491.22 | ||||
|
VICTORYSTORE.COM
5200 SW 30TH ST. DAVENPORT , IA 52802 |
T-SHIRTS | 10/27/2008 | $100.00 | ||||
|
WARREN
, MADISON
20 HUNTINGTON DRIVE CLARKSVILLE , TN 37043 |
LEASE OF HEADQUARTERS | 10/29/2008 | $1,200.00 | ||||
|
WEST
, BOBBY
226 ALBERTA NASHVILLE , TN 37210 |
BUTTONS | 10/27/2008 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,213.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,213.75
Ending Balance
ENDING BALANCE
$6,218.54
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