Annual Year End Supplemental (2023) for DICKSON CO. DEMOCRATIC PARTY submitted on 01/29/2024
Beginning Balance
$2,960.24
Receipts
Monetary Contributions, Unitemized
$1,451.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLACK
, LOUIS
8940 DOVELAND CORDOVA , TN 38018 |
10/19/2004 | $109.00 | |
|
CONLEY
, BRUCE
6036 WILLOUGHBY OAK LN. BARTLETT , TN 38135 |
10/15/2004 | $110.00 | |
|
EPSTEIN
, S. MITCHELL
308 WAVERLY WOODS LN. HELENA , AR 72342 |
10/19/2004 | $130.00 | |
|
EVANS
, B.J.
8393 WOOD MANOR CV. CORDOVA , TN 38016 |
10/16/2004 | $130.00 | |
|
KYKER
, JOHN
2668 LARCH TRAIL DR. BARTLETT , TN 38134 |
10/16/2004 | $100.00 | |
|
SHAUL
, RAY
615 ENJELICA CV. COLLIERVILLE , TN 38017 |
10/19/2004 | $100.00 | |
|
SHELBY COUNTY REPUBLICAN PARTY
4515 POPLAR AVE., SUITE 520 MEMPHIS , TN 38117 |
10/20/2004 | $21,000.00 | |
|
SHELBY COUNTY REPUBLICAN PARTY
4515 POPLAR AVE., SUITE 520 MEMPHIS , TN 38117 |
10/12/2004 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,107.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,107.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMSOUTH BANK
4485 POPLAR AVE. MEMPHIS , TN 38117 |
BANK FEES | 10/26/2004 | $101.17 | ||||
|
CANNON
, JESSE
1945 BRIDE ROAD COVINGTON , TN 38109 |
C | CONTRIBUTION | 10/22/2004 | $250.00 | |||
|
HARGETT
, TRE
6361 BRIERGATE BARTLETT , TN 38134 |
C | CONTRIBUTION | 10/22/2004 | $250.00 | |||
|
HATCHER, JR.
, JOHNNY
2968 MEADOWS LANE MEMPHIS , TN 38118 |
C | CONTRIBUTION | 10/27/2004 | $250.00 | |||
|
KELSEY
, BRIAN
6410 POPLAR AVENUE, STE 1000 MEMPHIS , TN 38119 |
C | CONTRIBUTION | 10/22/2004 | $250.00 | |||
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 10/22/2004 | $4,000.00 | |||
|
SMITH
, D. JACK
6584 POPLAR AVE STE 200 MEMPHIS , TN 38138 |
C | CONTRIBUTION | 10/22/2004 | $250.00 | |||
|
STALLINGS
, RON
1160 NEW CASTLE ROAD BOLIVAR , TN 38008 |
C | CONTRIBUTION | 10/22/2004 | $250.00 | |||
|
THE HOPPER COMPANY
40 HICKORY GLEN DR. JACKSON , TN 38305 |
COMPLETE MAILING | N | 10/19/2004 | $2,275.00 | |||
|
THE HOPPER COMPANY
40 HICKORY GLEN DR. JACKSON , TN 38305 |
COMPLETE MAILING | N | 10/19/2004 | $2,275.00 | |||
|
THE HOPPER COMPANY
40 HICKORY GLEN DR. JACKSON , TN 38305 |
COMPLETE MAILING | N | 10/19/2004 | $10,100.00 | |||
|
THE HOPPER COMPANY
40 HICKORY GLEN DR. JACKSON , TN 38305 |
COMPLETE MAILING | N | 10/19/2004 | $10,100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,030.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,030.83
Ending Balance
ENDING BALANCE
$4,036.41
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