Annual Mid Year Supplemental (2011) for DICKSON CO. DEMOCRATIC PARTY submitted on 07/07/2011
Beginning Balance
$2,717.22
Receipts
Monetary Contributions, Unitemized
$75.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$75.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$75.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT & T
PO BOX 105262 ATLANTA , GA 30348 |
PHONE BILL | 05/24/2011 | $37.79 | ||||
|
AT & T
PO BOX 105262 ATLANTA , GA 30348 |
PHONE BILL | 06/24/2011 | $36.20 | ||||
|
AT & T
PO BOX 105262 ATLANTA , GA 30348 |
PHONE | 03/28/11 | $36.89 | ||||
|
AT & T
PO BOX 105262 ATLANTA , GA 30348 |
PHONE BILL | 02/23/2011 | $37.43 | ||||
|
AT & T
PO BOX 105262 ATLANTA , GA 30348 |
JAN AND FEB PHONE BILLS | 01/26/2011 | $71.76 | ||||
|
AT & T
PO BOX 105262 ATLANTA , GA 30348 |
PHONE BILL | 04/26/2011 | $38.43 | ||||
|
CARRIE PERRY TREASURES FED DEMO WOMEN
215 CHURCH STREET DICKSON , TN 37055 |
DONATION | 04/26/2011 | $500.00 | ||||
|
CHAMBER OF COMMERCE
119 HWY 70 E DICKSON , TN 37055 |
MEMERESHIP FEE | 04/08/2011 | $100.00 | ||||
|
DICKSON FLORIST
213 EAST COLLEGE DICKSON , TN 37055 |
FLOWERS | 06/11/2011 | $49.39 | ||||
|
DICKSON FLORIST
213 EAST COLLEGE DICKSON , TN 37055 |
FLOWERS | 02/08/2011 | $54.88 | ||||
|
DICKSON HERALD
104 CHURCH ST DICKSON , TN 37055 |
AD | 06/16/2011 | $322.77 | ||||
|
DICKSON HERALD
104 CHURCH ST DICKSON , TN 37055 |
AD | 01/18/2011 | $285.00 | ||||
|
DICKSON SENIOR CITIZENS
206 WEST WALNUT ST DICKSON , TN 37055 |
DONATION | 06/16/2011 | $100.00 | ||||
|
INK HEAD
138 PARK AVE H300 WEADER , GA 30680 |
FAVS | 05/06/2011 | $587.80 | ||||
|
NAACP
P.O. BOX 1744 DICKSON , TN 37056 |
AD | 01/18/2011 | $50.00 | ||||
|
SAM'S CLUB
615 OLD HICKORY BLVD NASHVILLE , TN 37209 |
PLATES CUPS FORKS B&B SUPPER | 06/24/2011 | $50.75 | ||||
|
SENIOR CITIZEN
206 WEST WALNUT ST DICKSON , TN 37055 |
DONATION | 04/09/2011 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,459.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,459.09
Ending Balance
ENDING BALANCE
$333.13
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