2nd Quarter for BLOUNT COUNTY DEMOCRATIC PARTY submitted on 07/10/2010
Beginning Balance
$2,601.25
Receipts
Monetary Contributions, Unitemized
$4,629.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,629.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.41
TOTAL RECEIPTS
$4,629.41
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Award | $22.92 |
| BANK FEES | $8.00 |
| TELEPHONE | $72.87 |
| VOTER LIST CD | $40.06 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAMPBELL PARTY RENTALS
3494 NORTHCROSS DR. ALCOA , TN 37701 |
DANCE FLOOR RENTAL | 4/26/2010 | $231.61 | ||||
|
CLAYTON CENTER FOR THE ARTS
502 E LAMAR ALEXANDER PARKWAY MARYVILLE , TN 37804 |
EVENT RENTAL | 04/26/2010 | $650.00 | ||||
|
FIRST FRUITS CATERING
4426 PEA RIDGE RD MARYVILLE , TN 37804 |
FOOD FOR ROOSEVELT DINNER | 04/26/2010 | $2,150.25 | ||||
|
JUDY CARTER
4118 SHAW DR ROCKFORD , TN 37804 |
TABLE AND ART DECORATIONS | 04/26/10 | $265.00 | ||||
|
SOUL CONNECTION
5607 LAKE SHORE DR KNOXVILLE , TN 37920 |
PROFESSIONAL SERVICES | 4/26/2010 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,840.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,840.71
Ending Balance
ENDING BALANCE
$3,389.95
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