Annual Year End Supplemental (2017) for JEFFERSON COUNTY DEMOCRATIC PARTY submitted on 01/19/2018
Beginning Balance
$3,020.13
Receipts
Monetary Contributions, Unitemized
$1,411.50
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,411.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,411.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
OFFICE SUPPLIES | 12/21/2011 | $79.00 | ||||
|
, |
FOOD / BEVERAGE | 10/11/2011 | $67.76 | ||||
|
DEMOCRATIC STUFF
1000 PROGRESS ST. GREENVILLE , OH 45331 |
BUMPER STICKERS | 11/22/2011 | $208.00 | ||||
|
JEFFERSON COUNTY RESCUE SQUAD
INDUSTRIAL PARK RD. DANDRIDGE , TN 37725 |
FACILITY RENTAL | 10/06/2011 | $125.00 | ||||
|
OLD TIME SATURDAY
848 LAKEWOOD DR. JEFFERSON CITY , TN 37760 |
FESTIVAL BOOTH | 08/18/2011 | $130.00 | ||||
|
RAY'S PRINTING
MEETING ST. DANDRIDGE , TN 37725 |
PRINTING | 10/06/2011 | $26.50 | ||||
|
STANDARD BANNER
PO BOX 310 JEFFERSON CITY , TN 37760 |
ADVERTISING | 10/04/2011 | $248.20 | ||||
|
UNITED STATES POST OFFICE
1130 ACADEMY CIRCLE DANDRIDGE , TN 37725 |
POSTAGE | 09/12/2011 | $132.00 | ||||
|
UNITED STATES POST OFFICE
1130 ACADEMY CIRCLE DANDRIDGE , TN 37725 |
POST OFFICE BOX | 08/24/2011 | $82.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$289.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$289.77
Ending Balance
ENDING BALANCE
$4,141.86
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
STANDARD BANNER
PO BOX 310 JEFFERSON CITY , TN 37760 |
ADVERTISING | 03/28/2006 | $211.20 | $0.00 | $211.20 |
|
STANDARD BANNER
PO BOX 310 JEFFERSON CITY , TN 37760 |
ADVERTISING | 09/08/2005 | $101.40 | $0.00 | $101.40 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00