2nd Quarter for DICKSON CO. DEMOCRATIC PARTY submitted on 07/27/2016
Beginning Balance
$2,277.29
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUCHER
, WILLIAM
306 WHITEAMORE RUN MURFREESBORO , TN 37128 |
02/16/2010 | $25.00 | |
|
CANNON
, DUSTIN
10408 VICTORIA DR. APT B KNOXVILLE , TN 37922 IT RUBY TUESDAY |
01/27/2010 | $20.00 | |
|
CLOSSIN
, WILLIAM
3103 REFLECTION LANE OOLTEWAH , TN 37363 SALES & MKT. CFS CORP. |
02/16/2010 | $50.00 | |
|
DODGE
, JONATHAN
PO BOX 1688 TUPELO , MS 38802 MANAGEMENT SAVINGS OIL CO. |
03/03/2010 | $50.00 | |
|
DUFFIN
, CAROL
407 BENTBROOK DR CLARKSVILLE , TN 37043 |
03/21/2010 | $20.00 | |
|
GILMORE
, JIMMY
1915 ASHWOOD AVE NASHVILLE , TN 37212 PT VUMC |
03/04/2010 | $20.00 | |
|
HELME
, DONALD
919 GREY FOX TRAIL GATLINBURG , TN 37738 |
03/27/2010 | $20.00 | |
|
HELME
, KAREN
919 GREY FOX TRAIL GATLINBURG , TN 37738 |
03/27/2010 | $20.00 | |
|
KAUL
, BRIAN
5715 MATLOCK DR KNOXVILLE , TN 37921 RESEARCH ENGINEER ORAU |
03/11/2010 | $25.00 | |
|
KYZER
, ANNETTE
2314 STERLING RD NASHVILLE , TN 37215 OB-GYN MD WOMEN OBSTETRICS AND GYNECOLOGY, PLC |
01/31/2010 | $100.00 | |
|
LEVINE
, JON
6106 HICKORY VALLEY RD. NASHVILLE , TN 37205 |
02/17/2010 | $50.00 | |
|
LOCKE
, DEBRA
6001 TATTERSALL CT. BRENTWOOD , TN 37027 FAMILY MANAGER |
02/16/2010 | $50.00 | |
|
MARTINEZ
, CHERIE
2502 FOLKNER ROAD HIXSON , TN 37343 AIRLINE PILOT UNITED AIRLINE |
03/29/2010 | $10.00 | |
|
MEANS
, BERTHA
9140 ANDERTON SPRINGS COVE BARTLETT , TN 38133 |
03/07/2010 | $10.00 | |
|
ORR
, JOHN
183 TRENTWOOD DR CROSSVILLE , TN 38558 RETIRED |
02/15/2010 | $10.00 | |
|
OSBORNE
, THADDEUS
1330 MCCARTY RD KNOXVILLE , TN 37914 |
02/22/2010 | $25.00 | |
|
POWERS, JR.
, REX
120 EAST MARKET ST. SOMERVILLE , TN 38068 JEWELER SELF EMPLOYED |
2/14/2010 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$225.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$225.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CYBERSOURCE
1295 CHARLESTON RD. MOUNTAIN VIEW , CA 94043 |
BANK FEES | 03/31/10 | $155.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$2,502.29
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