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2nd Quarter for WILLIAMSON COUNTY DEMOCRATIC PARTY submitted on 07/11/2022

Beginning Balance

$15,025.89

Receipts

Monetary Contributions, Unitemized
$5,297.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALFORD , BEN R.
4643 GOODMAN ROAD
ADAMS , TN 37010

10/01/2004 $125.00
MEGGS , EMERSON
7242 HWY 41 NORTH
ADAMS , TN 37010
RETIRED
RETIRED
11/13/2004 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,957.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,957.00

Disbursements

Expenditures, Unitemized
Purpose Amount
HARDWARE ITEMS $100.00
OFFICE SUPPLIES $97.82
POSTAGE $87.58
PRINTING $30.00
STATIONARY $20.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BARGAIN BROWSER
PO BOX 347
WHITE HOUSE , TN 37188
ADVERTISING 10/27/2004 $177.00
BARGAIN BROWSER
PO BOX 347
WHITE HOUSE , TN 37188
ADVERTISING 10/01/2004 $74.93
BELLSOUTH
P. O. BOX 105503
ATLANTA , GA 30348
TELEPHONE 10/01/2004 $192.15
BELLSOUTH
P. O. BOX 105503
ATLANTA , GA 30348
TELEPHONE 11/01/2004 $102.28
MAX HOBBS POLITICAL MEMORABILIA
26409 MISTY RIDGE PLACE
CANYON COUNTRY , CA 91387
ADVERTISING MATERIAL 10/16/2004 $153.50
MONTGOMERY COUNTY DEMOCRATIC PARTY
403 BELLAMY LANE
CLARKSVILLE , TN 37043
FUNDRAISER COST 10/11/2004 $1,365.00
SPRINGFIELD UTILITIES
P. O. BOX 788
SPRINGFIELD , TN 37172
UTILITIES 10/01/2004 $90.84
SPRINGFIELD UTILITIES
P. O. BOX 788
SPRINGFIELD , TN 37172
UTILITIES 11/01/2004 $189.25
SPRINGFIELD UTILITIES
P. O. BOX 788
SPRINGFIELD , TN 37172
UTILITIES 11/18/2004 $213.46
TENN. DEMOCRATIC PARTY
223 8TH AVENUE NORTH
NASHVILLE , TN 37203
SIGNS 10/13/2004 $259.34
TENN. DEMOCRATIC PARTY
223 8TH AVENUE NORTH
NASHVILLE , TN 37203
SIGNS 10/13/2004 $522.50
U. S. POST OFFICE
800 S. WILLOW ST.
SPRINGFIELD , TN 37172
POSTAGE 10/08/2004 $340.65
WSGI RADIO
P. O. BOX 909
SPRINGFIELD , TN 37172
ADVERTISING 10/19/2004 $150.00
Loan Payments
$0.00
Obligation Payments
Vendor Payment
SNEED , CLAY
1067 KINNEYS ROAD
SPRINGFIELD , TN 37172
$372.56
BARNES SCREEN GRAPHICS
PO BOX 290
SPRINGFIELD , TN 37172
$583.00
BAGGETT , TOMMY
3718 OLD GREENBRIER PIKE
SPRINGFIELD , TN 37172
$294.00
TOTAL EXPENDITURES
(other than adjustments)
$10,644.92

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,644.92

Ending Balance

ENDING BALANCE
$13,337.97


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
Vendor Purpose Date Amount Paid End Balance*
DUSKY , CHERYL
3006 MCQUISTON DRIVE
GREENBRIER , TN 37073
OFFICE SUPPLIES $150.00 $0.00 $150.00
PLUMMER , WALTON
209 WEST DRIVE
WHITE HOUSE , TN 37188
SIGNS/ADVERTISING $585.45 $0.00 $585.45
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
BAGGETT , TOMMY
3718 OLD GREENBRIER PIKE
SPRINGFIELD , TN 37172
ADVERTISING $294.00 $294.00 $0.00
BARNES SCREEN GRAPHICS
PO BOX 290
SPRINGFIELD , TN 37172
SIGNS $583.00 $583.00 $0.00
DUSKY , CHERYL
3006 MCQUISTON DRIVE
GREENBRIER , TN 37073
OFFICE SUPPLIES $0.00 $0.00 $150.00
PLUMMER , WALTON
209 WEST DRIVE
WHITE HOUSE , TN 37188
SIGNS/ADVERTISING $0.00 $0.00 $585.45
SNEED , CLAY
1067 KINNEYS ROAD
SPRINGFIELD , TN 37172
T SHIRTS $372.56 $372.56 $0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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