2nd Quarter for TENNESSEE DEMOCRATIC PARTY submitted on 07/18/2008
Beginning Balance
$199,551.88
Receipts
Monetary Contributions, Unitemized
$120.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BATTEN
, JIMMY
128 BAYVIEW DRIVE HENDERSONVILLE , TN 37075 GENERAL CONTRACTOR BATTEN \& SHAW, INC. |
05/27/2009 | $550.00 | |
|
CHOATE
, ANGEL
P.O. BOX 120129 NASHVILLE , TN 37212 EXEC ASSISTANT AMERICAN CONSTRUCTORS |
01/23/2009 | $1,413.50 | |
|
FISCHER
, JULIE
411 INDUSTRIAL DR WHITE HOUSE , TN 37188 MARKETING TATE ORNAMENTAL |
03/27/2009 | $275.00 | |
|
LUNDY
, JIM
6009 TATTERSALL CT. BRENTWOOD , TN 37027 ACCOUNTANT DAVIDSON, GOLDEN \& LUNDY P.C. |
05/21/2009 | $1,000.00 | |
|
RANKIN
, MICHAEL
1399 BOARDWALK PLACE GALLATIN , TN 37066 GENERAL CONTRACTOR J.E. CRAIN & SON, INC. |
03/09/2009 | $550.00 | |
|
ROCK CITY MECHANICAL
PO BOX 4046 NASHVILLE , TN 37204 |
03/27/2009 | $1,000.00 | |
|
SCOTT
, DAVID
1919 CHURCHILL DOWNS LEBANON , TN 37087 VP SALES - BLDG MATERIALS MCCARTHY JONES & WOODARD |
05/27/2009 | $550.00 | |
|
SMITH
, RICHARD
231 3RD AVE NORTH NASHVILLE , TN 37201 ATTORNEY SMITH CASHION & ORR |
05/04/2009 | $550.00 | |
|
STANSELL
, JAMES
1630 CHURCH STREET ALLEY NASHVILLE , TN 37203 CEO - ELECTRICAL CONTRACTOR STANSELL ELECTRIC |
01/23/2009 | $550.00 | |
|
WALKER
, MICHAEL J.
215 NEPTUNE DRIVE HENDERSONVILLE , TN 37075 PRESIDENT WALKER ELECTRIC COMPANY |
05/04/2009 | $550.00 | |
|
WATTENBARGER
, DWAYNE
602 WILSON LN LEBANON , TN 37087 BEST EFFORT BEST EFFORT |
02/12/2009 | $620.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$125,259.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$125,259.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Registration Fee | $100.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$41,077.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,927.42
Ending Balance
ENDING BALANCE
$283,883.46
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