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)
(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)
(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