2022 Early Year End Supplemental (2021) for VINCENT DIXIE submitted on 01/31/2022
Beginning Balance
$7,300.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON CO DEM WOMEN CLUB
P. O. BOX 4637 OAK RIDGE , TN 37830 |
02/29/2012 | $171.00 | $171.00 | ||
|
ANDREW JACKSON DEMOCRATIC WOMEN'S CLUB
1905 KNOB CREEK RD. #21 JOHNSON CITY , TN 37601 |
03/02/2012 | $102.00 | $102.00 | ||
|
CUMBERLAND COUNTY DEMOCRATIC WOMEN'S CLUB
526 OBED RIVER ROAD CROSSVILLE , TN 38555 |
P | 02/20/2012 | $210.00 | $210.00 | |
|
FRANKLIN COUNTY DEMOCRATIC WOMEN
2624 MINGO RD. WINCHESTER , TN 37398 |
02/18/2012 | $114.00 | $114.00 | ||
|
GILES CO DEM WOMEN
2840 ELKTON PIKE PULASKI , TN 38478 |
02/20/2012 | $126.00 | $126.00 | ||
|
GREATER CHATTANOOGA DEMOCRATIC WOMEN'S CLUB
932 BRYNWOOD DR. CHATTANOOGA , TN 37415 |
02/17/2012 | $396.00 | $396.00 | ||
|
GREENE COUNTY DEMOCRATIC WOMEN
810 LINKS MILL RD. GREENEVILLE , TN 37743 |
03/01/2012 | $183.00 | $183.00 | ||
|
HAYWOOD COUNTY DEMOCRATIC WOMEN
1450 FRIENDSHIP RD. BROWNSVILLE , TN 38012 |
02/29/2012 | $159.00 | $159.00 | ||
|
MARION COUNTY WOMAN'S DEMOCRATIC CLUB
P.O. BOX 525 SOUTH PITTBURG , TN 37380 |
02/11/2012 | $231.00 | $231.00 | ||
|
MCMINN COUNTY DEM WOMEN
460 COUNTY RD 669 ATHENS , TN 37303 |
02/21/2012 | $108.00 | $108.00 | ||
|
MCNAIRY CO. DEMOCRATIC WOMEN
P.O. BOX 401 ADAMSVILLE , TN 38310 |
02/29/2012 | $120.00 | $120.00 | ||
|
SHELBY COUNTY DEMOCRATIC WOMEN
675 SOUTH BELVEDERE MEMPHIS , TN 38104 |
01/26/2012 | $276.00 | $276.00 | ||
|
SULLIVAN COUNTY DEMOCRATIC WOMEN
261 PETTYJOHN ROAD KINGSPORT , TN 37664 |
P | 01/26/2012 | $249.00 | $249.00 | |
|
WEAKLEY COUNTY DEMOCRATIC WOMEN
PO BOX 131 DRESDEN , TN 38225 |
02/23/2012 | $153.00 | $153.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$39,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$39,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AUTRY
, BRENDA
80 CAROL ANN DRIVE JACKSON , TN 38301 |
MILEAGE | 01/21/2012 | $600.00 | |
|
DUNAVANT
, KRISTI
534 EAST COLLEGE STREET PULASKI , TN 38478 |
MILEAGE | 01/21/2012 | $450.93 | |
|
EMBASSY SUITES
820 CRESENT CENTE DR FRANKLIN , TN 37067 |
BOARD MEETING EXPENSES | $2,039.35 | ||
|
HARWELL
, VICKY
534 E. COLLEGE ST. PULASKI , TN 38478 |
MILEAGE | 01/21/2012 | $162.98 | |
|
JONES
, LEANNE
5427 RAMER SELMER RD SELMER , TN 38375 |
POSTAGE FOR CONVENTION MAIL | 04/02/2012 | $633.63 | |
|
JONES
, LEANNE
5427 RAMER SELMER RD SELMER , TN 38375 |
MILEAGE | 01/21/2012 | $322.44 | |
|
MONROE
, PEGGY
1075 ROBBINS RD COLLINWOOD , TN 38450 |
MILEAGE | 01/20/2012 | $212.60 | |
|
STATEN
, JIMMIE SUE
151 RAILROAD AVENUE HUNTINGDON , TN 38344 |
MILEAGE | 01/20/2012 | $661.28 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,709.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,709.65
Ending Balance
ENDING BALANCE
$37,290.69
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