4th Quarter for CAMPBELL COUNTY DEMOCRATIC PARTY submitted on 01/27/2011
Beginning Balance
$1,112.20
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LOTTMAN
, MICHAEL
PO BOX 488 KINGSTON SPRINGS , TN 37082 RETIRED |
10/14/2010 | $200.00 | |
|
MARTIN
, LESLEY
1050 BEECH GROVE ASHLAND CITY , TN 37015 OWNER CUSTOM TREE AND SADDLE |
10/19/2010 | $100.00 | |
|
MONTGOMERY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
750 MERRITT LEWIS LN CLARKSVILLE , TN 37042 |
P | 10/12/2010 | $200.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 10/20/2010 | $250.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | 10/21/2010 | $500.00 |
|
WEST
, JENNY
14 BLUEGRASS DR ASHLAND CITY , TN 37015 MANAGER RE WEST |
10/22/2010 | $250.00 | |
|
WEST
, REITA
14 BLUEGRASS ASHLAND CITY , TN 37015 MANAGER RE WEST |
10/22/2010 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $64.98 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLEGRA
601 GRASSMERE PARK RD NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 10/22/2010 | $860.04 | ||||
|
ALLEGRA
601 GRASSMERE PARK RD NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 10/18/2010 | $787.22 | ||||
|
ASHLAND CITY TIMES
202A N. MAIN ST ASHLAND CITY , TN 37015 |
ADVERTISING | 10/20/2010 | $353.10 | ||||
|
COPY SOLUTIONS
4091 MALLORY LANE FRANKLIN , TN 37067 |
PRINTING | 10/18/2010 | $1,693.38 | ||||
|
COPY SOLUTIONS
4091 MALLORY LANE FRANKLIN , TN 37067 |
PRINTING | 10/18/2010 | $1,693.38 | ||||
|
FOOD LION
314 FREY ST ASHLAND CITY , TN 37015 |
FUND RAISER EXPENSE | 10/4/2010 | $300.00 | ||||
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | CONTRIBUTION | 10/18/2010 | $2,100.00 | |||
|
I-24 EXCHANGE
1118 MAIN ST PLEASANT VIEW , TN 37146 |
ADVERTISING | 10/18/2010 | $300.00 | ||||
|
MAPCO
3742 YORK RD PLEASANT VIEW , TN 37146 |
AUTO EXSPENSE | 10/20/2010 | $50.00 | ||||
|
MAPCO
3742 YORK RD PLEASANT VIEW , TN 37146 |
AUTO EXSPENSE | 10/15/2010 | $59.67 | ||||
|
MID-SOUTH SIGNS
309 N. MAIN ST ASHLAND CITY , TN 37015 |
SIGNS | 10/20/2010 | $296.33 | ||||
|
OFFICE DEPOT
1582 GALLATIN PK MADISON , TN 37115 |
POSTAGE | 10/7/2010 | $44.00 | ||||
|
OFFICE DEPOT
1582 GALLATIN PK MADISON , TN 37115 |
OFFICE SUPPLIES | 10/19/2010 | $58.19 | ||||
|
OFFICE DEPOT
1582 GALLATIN PK MADISON , TN 37115 |
OFFICE SUPPLIES | 10/07/2010 | $44.75 | ||||
|
SC ADVOCATE
PO BOX 208 KINGSTON SPRINGS , TN 37082 |
ADVERTISING | 10/20/2010 | $277.20 | ||||
|
STAPLES
100 POWELL PLACE NASHVILLE , TN 37204 |
OFFICE SUPPLIES | 10/21/2010 | $55.70 | ||||
|
STAPLES
100 POWELL PLACE NASHVILLE , TN 37204 |
OFFICE SUPPLIES | 10/13/2010 | $98.31 | ||||
|
VOTER ACTIVATION NETWORK
48 GROVE ST SOMERVILLE , MA 02144 |
PROFESSIONAL SERVICES | 10/21/2010 | $134.13 | ||||
|
VOTER ACTIVATION NETWORK
48 GROVE ST SOMERVILLE , MA 02144 |
PROFESSIONAL SERVICES | 10/21/2010 | $134.13 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,112.20
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $50.00 | $0.00 | $50.00 |
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