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2nd Quarter for TENNESSEE FEDERATION OF DEMOCRATIC WOMEN submitted on 07/13/2004

Beginning Balance

$29,677.81

Receipts

Monetary Contributions, Unitemized
$218.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALEXANDER , CAROLYN A.
2520 107 CUTTOFF
GREENEVILLE , TN 37743

06/28/2004 $500.00
ALEXANDER , FRAN M.
475 ALEXANDER FERRY LANE
GREENEVILLE , TN 37743

06/23/2004 $200.00
ALEXANDER , MRS. WILLIAM D.
2007 HOLLEY CREEK RD.
GREENEVILLE , TN 37745

06/13/2004 $200.00
ALEXANDER , ROBERT D.
108 DYER ST.
GREENEVILLE , TN 37745

06/14/2004 $200.00
ALEXANDER , STEVE K.
475 ALEXANDER FERRY LAND
GREENEVILLE , TN 37743

04/16/2004 $300.00
ALEXANDER , SUSAN
6720 ERWIN HWY.
CHUCKEY , TN 37641

06/28/2004 $400.00
BROWN , WANDA KAY
P. O. BOX 607
GREENEVILLE , TN 37744

06/17/2004 $200.00
CLARK , JEFF
327 HAYNES HAVENLANE
MURFREESBORO , TN 37129

06/30/2004 $200.00
DOBSON , IMOGENE M.
1052 CUMBERLAND DR.
GREENEVILLE , TN 37745

06/28/2004 $300.00
DUGGIN , HAROLD
P. O. BOX 607
GREENEVILLE , TN 37744

07/24/2004 $200.00
FREEMAN , A. DANIEL
210 DOGWOOD DR.
GREENEVILLE , TN 37745

03/29/2004 $500.00
GREEN COUNTY DEMOCRATIC WOMEN
447 BERNARD AVE.
GREENEVILLE , TN 37745
07/23/2004 $500.00
GREENE COUNTY DEMOCRATIC PARTY
920 MARTINGALE DR.
GREENEVILLE , TN 37743
P 07/20/2004 $150.00
HUTCHINS , EVA GREY
P. O. BOX 1883
GREENEVILLE , TN 37744

07/24/2004 $1,000.00
JOHNSON , JHN L.
1140 BLUFFHAVEN WAY
ATLANTA , GA 30319

04/25/2004 $250.00
JUSTICE , LINDA L.
105 JUSTICE LANE
GREENEVILLE , TN 37745

04/19/2004 $300.00
LANDAIR CO.
121 SERRAL DR.
GREENEVILLE , TN 37743
05/17/2004 $300.00
NORTON , WINONA H.
1309 KENNEY ST.
GREENEVILLE , TN 37745

04/23/2004 $1,000.00
PACE , BILLIE ANN
1477 ERWIN HWY.
GREENEVILLE , TN 37745

04/20/2004 $200.00
PACE , JIM
1477 ERWIN HWY.
GREENEVILLE , TN 37745

06/23/2004 $200.00
ROGERS , JOHN T. MILBURN
100 S. MAIN ST.
GREENEVILLE , TN 37743

06/24/2004 $1,000.00
TILSON , JOE
607 CLINE AVE.
MORRISTOWN , TN 37814

03/31/2004 $250.00
TIPTON , JOSEPH
3813 SNOW CREEK BLVD.
ALEDO , TX 76008

04/09/2004 $200.00
WARNER , WENDY CARTER
522 JUSTIS DRIVE
GREENEVILLE , TN 37745

06/28/2004 $200.00
WEEMS , JANICE J.
85 PRUITT RD. S.
GREENEVILLE , TN 37743

06/17/2004 $200.00
WISECARVER , WANDA
221 N. IRISH ST.
GREENEVILLE , TN 37745

03/22/2004 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,178.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,178.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $95.40
GAS $100.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ARTISTIC PRINTERS
2475 SNAPPS FERRY RD.
GREENEVILLE , TN 37745
ELECTION CARDS $178.89
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,193.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,193.00

Ending Balance

ENDING BALANCE
$26,662.81


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

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