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1st Quarter for GREENE COUNTY DEMOCRATIC PARTY submitted on 04/12/2005

Beginning Balance

$103.26

Receipts

Monetary Contributions, Unitemized
$426.14
Monetary Contributions, Itemized
Contributor C/P Date Amount
ARCHER , RAYMOND
1300 OSPREY RIDGE LOOP
LAGO VISTA , TX 78645
VICE PRESIDENT
DELL
06/30/2006 $150.00
ARCHER , RAYMOND
1300 OSPREY RIDGE LOOP
LAGO VISTA , TX 78645
VICE PRESIDENT
DELL
05/30/2006 $100.00
ARCHER , RAYMOND
1300 OSPREY RIDGE LOOP
LAGO VISTA , TX 78645
VICE PRESIDENT
DELL
04/30/2006 $100.00
ARLEDGE , CATHY
3701 DOGWOOD CREEK
AUSTIN , TX 78746
VICE PRESIDENT
DELL
06/30/2006 $280.00
BENNETT , AMBER
607 DEEP EDDY AVE
ROUND ROCKY , TX 78766
DIRECTOR
DELL
06/30/2006 $280.00
BROWN , KEVIN
1520 WEISKOPF LOOP
ROUND ROCK , TX 78664
DIRECTOR
DELL
04/03/2006 $2,000.00
BROWNELL , PAUL
2828 28TH STREET
WASHINGTON , DC 20008
SR MANAGER
DELL
06/30/2006 $350.00
DUNNAM , DEBORAH
7113 BAREFOOT COVE
AUSTIN , TX 78730
VICE PRESIDENT
DELL
05/17/2006 $250.00
GARRISON , MICHAEL
1330 W 40TH ST
AUSTIN , TX 78756
DIRECTOR
DELL
04/03/2006 $1,500.00
GARVIN , MARTIN
8112 NAVIDAD DR
AUSTIN , TX 78735
SR VICE PRESIDENT
DELL
04/12/2006 $5,000.00
HALL , WILLIAM TOM
6228 PALOMAR COURT
NASHVILLE , TN 37211
SENIOR MANAGER
DELL
04/10/2006 $500.00
HULL , W A
19018 VENTURE DRIVE
POINT VENTURE , TX 78645
DIRECTOR
DELL
06/30/2006 $140.00
HUNTER , RICHARD
255 LOGAN RANCH RD
GEORGETOWN , TX 78628
VICE PRESIDENT
DELL
06/30/2006 $525.00
JOHNSON , CHRIS
1002 GASSERWAY CIRCLE
BRENTWOOD , TN 37027
DIRECTOR
DELL
06/30/2006 $120.00
KELLY , GREG
3104 NORTH WTERFORD CT
MT JULIET , TN 37122
MANAGER
DELL
06/30/2006 $525.00
KRUPNICK , MATT
3104 ANACACH COVE
ROUND ROCK , TX 78664
COUNSEL
DELL
06/30/2006 $175.00
MARENGI , JOE
PO BOX 161042
AUSTIN , TX 78716
DIRECTOR
DELL
06/30/2006 $105.00
MURRAY , KERRY
3002 N 2ND ST
ARLINGTON , VA 22201
MANAGER
DELL
06/30/2006 $201.88
NELAND , GLENN
1500 BARTON CREEK BLVD
AUSTIN , TX 78735
SR VICE PRESIDENT
DELL
04/07/2006 $1,000.00
PETERMAN , ANTHONY
4704 EAGLE FEATHER
AUSTIN , TX 78735
DIRECTOR
DELL
06/30/2006 $120.00
PETERMAN , ANTHONY
4704 EAGLE FEATHER
AUSTIN , TX 78735
DIRECTOR
DELL
05/30/2006 $80.00
PETERMAN , ANTHONY
4704 EAGLE FEATHER
AUSTIN , TX 78735
DIRECTOR
DELL
04/30/2006 $80.00
PONTHIER , CLARK
806 SHADY BLUFF COVE
ROUND ROCK , TX 78664
DIRECTOR
DELL
06/30/2006 $140.00
PRUITT , ANN
1220 VINTAGE
NASHVILLE , TN 37215
SENIOR MANAGER
DELL
04/14/2006 $1,000.00
RAVANPAY , MEHRAN
1507 LAUREL OAK LOOP
ROUND ROCK , TX 78664
DIRECTOR
DELL
06/28/2006 $1,000.00
SACKS , ANDREW
4315 SHADOW OAK LANE
AUSTIN , TX 78746
DIRECTOR
DELL
06/30/2006 $280.00
SANTANA , SUSAN
3101 NEW MEXICO AVE APT 845
WASHINGTON , DC 20016
MANAGER
DELL
06/30/2006 $140.00
SCHAEFFER , JOHN
1800 RANDOLPH RIDGE TRAIL
AUSTIN , TX 78746
VICE PRESIDENT
DELL
06/30/2006 $630.00
SIRHAL , MAUREEN
1411 GRACYFARMS LANE #52
AUSTIN , TX 78758
MANAGER
DELL
06/30/2006 $105.00
SMITH , JENNIFER ELAINE
148 THURGOOD ST
GAITHERSBURG , MD 20878
VICE PRESIDENT
DELL
06/30/2006 $140.00
VALLUZZO , FRANCIS
2797 MANSWAY DR
HEMDON , VA 20171
MANAGER
DELL
06/30/2006 $105.00
WELCH , TOM
1104 LIVE OAK RIDGE
AUSTIN , TX 78746
VICE PRESIDENT
DELL
06/30/2006 $1,400.00
WOODARD , THURMOND
3924 CONFERENCE COVE
AUSTIN , TX 78730
VICE PRESIDENT
DELL
06/30/2006 $696.00
YOUNG , MICHAEL
2452 ARBOR DR
ROUND ROCK , TX 78681
MANAGER
DELL
06/30/2006 $210.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$426.14

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$426.14

Disbursements

Expenditures, Unitemized
Purpose Amount
NON TN DISBURSEMENTS $40,741.95
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BEAVERS , MAE
2020 HUNTERS PLACE
MT. JULIET , TN 37122
C CONTRIBUTION 06/22/2006 $500.00
BLACKBURN , MARSHA
PO BOX 682185
FRANKLIN , TN 37068
CONTRIBUTION 05/22/2006 $3,000.00
SONTANY , JANIS BAIRD
188 CHILTON STREET
NASHVILLE , TN 37211
C CONTRIBUTION 06/09/2006 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7.40

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7.40

Ending Balance

ENDING BALANCE
$522.00


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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