4th Quarter for DECATUR COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 01/18/2023
Beginning Balance
$2,531.52
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLERS
, HANK
203 SOUTH RUSSELL PORTLAND , TN 37148 RETIRED |
05/02/2012 | $300.00 | |
|
BANDY
, DAVID
1022 NATURE TRAIL CASTALIAN SPRINGS , TN 37031 CONSTRUCTION SELF |
05/22/2012 | $1,000.00 | |
|
CAMP
, STEVE
PO BOX 233 GALLATIN , TN 37066 BEST EFFORT BEST EFFORT |
04/17/2012 | $200.00 | |
|
D & S PROPERTIES
PO BOX 8857 GALLATIN , TN 37066 |
04/05/2012 | $250.00 | |
|
DAVID BANDY CONSTRUCTION, INC
1022 NATURE TRAIL CASTALIAN SPRINGS , TN 37031 |
05/15/2012 | $250.00 | |
|
FRIENDS OF POLICE PAC
440 WELSHWOOD DR. NASHVILLE , TN 37211 |
P | 6/18/2012 | $5,000.00 |
|
GOODALL, JR.
, ROBERT
393 MAPLE STREET, SUITE 100 GALLATIN , TN 37066 REALTOR SELF |
04/24/2012 | $150.00 | |
|
JIM FISHER ELECTRICAL INSPECTOR
PO BOX 216 GALLATIN , TN 37066 |
05/25/2012 | $100.00 | |
|
KIMBLE
, RHETT
118 CHURCH ST SMYRMA , TN 37167 SUPERINTENDANT WHEELER CONSTRUCTION |
05/03/2012 | $200.00 | |
|
PHILLIPS
, JANICE
622 CAROL ANN DRIVE GOODLETTSVILLE , TN 37072 HOUSEWIFE NONE |
05/22/2012 | $250.00 | |
|
PHILLIPS
, KARILYNN
134 BELLA VISTA DRIVE GOODLETTSVILLE , TN 37072 HOUSEWIFE BEST EFFORT |
05/06/2012 | $100.00 | |
|
PHILLIPS
, KARILYNN
134 BELLA VISTA DRIVE GOODLETTSVILLE , TN 37072 HOUSEWIFE BEST EFFORT |
06/21/2012 | $300.00 | |
|
PHILLIPS
, SHELLEY
626 CAROL ANN DRIVE GOODLETTSVILLE , TN 37072 BEST EFFORT SELF |
06/11/2012 | $200.00 | |
|
RANDY JONES CONSTRUCTION
604 LILYCREST DRIVE GALLATIN , TN 37066 |
06/11/2012 | $200.00 | |
|
RON JONES BUILDERS
604 LILYCREST DRIVE GALLATIN , TN 37066 |
06/11/2012 | $200.00 | |
|
VEASEY
, LOUIS
100 BEAUMONT DR HENDERSONVILLE , TN 37075 BEST EFFORT BEST EFFORT |
04/24/2012 | $200.00 | |
|
YUNKER
, STEVE
132 LAMPLEY COURT GOODLETTSVILLE , TN 37072 PLUMBING INSPECTOR CITY OF HENDERSONVILLE |
04/21/2012 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$175.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 05/01/2012 | $2,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$175.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| ADVERTISING | $75.00 |
| BANK FEES | $12.20 |
| BANK FEES | $10.00 |
| BANK FEES | $10.00 |
| CAMPAIGN WORKERS | $100.00 |
| CHAMBER MEETING | $30.00 |
| CHAMBER MEETING | $42.00 |
| DUES / SUBSCRIPTIONS | $60.00 |
| FOOD / BEVERAGE | $72.66 |
| GAS | $84.88 |
| GAS | $87.24 |
| OFFICE SUPPLIES | $45.74 |
| OFFICE SUPPLIES | $26.58 |
| OFFICE SUPPLIES | $35.10 |
| PUBLICITY EVENT -PERSONAL APPEARANCE | $40.00 |
| PUBLICITY EVENT -PERSONAL APPEARANCE | $20.00 |
| RESEARCH / POLLING | $37.50 |
| RESEARCH / POLLING | $40.00 |
| UTILITIES - CELL PHONE | $14.12 |
| UTILITIES - CELL PHONE | $23.57 |
| WEB SITE DEVELOPMENT | $53.25 |
| WEB SITE DEVELOPMENT | $14.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMARANTH DESIGNS
1015 MANSKER FARMS BLVD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 04/10/2012 | $1,311.00 | ||||
|
CITGO
109 SANDERS FERRY RD HENDERSONVILLE , TN 37075 |
GAS | 04/28/2012 | $110.27 | ||||
|
CONCEPT ONE
210 N. LOCUST AVE GALLATIN , TN 37066 |
PRINTING | 06/14/2012 | $824.66 | ||||
|
CONCEPT ONE
210 N. LOCUST AVE GALLATIN , TN 37066 |
PRINTING | 06/03/2012 | $500.00 | ||||
|
GALLATIN NEWSPAPER
MAIN STREET GALLATIN , TN 37066 |
ADVERTISING | 6/21/2012 | $85.00 | ||||
|
GALLATIN NEWSPAPER
MAIN STREET GALLATIN , TN 37066 |
ADVERTISING | 06/16/2012 | $125.00 | ||||
|
GALLATIN POST OFFICE
MAPLE DRIVE GALLATIN , TN 37066 |
POSTAGE | 04/13/2012 | $270.00 | ||||
|
GALLATIN POST OFFICE
MAPLE DRIVE GALLATIN , TN 37066 |
POSTAGE | 04/26/2012 | $135.00 | ||||
|
GALLATIN PRINTING
PO BOX 371 GALLATIN , TN 37066 |
PRINTING | 05/21/2012 | $26.22 | ||||
|
GALLATIN PRINTING
PO BOX 371 GALLATIN , TN 37066 |
PRINTING | 04/26/2012 | $52.44 | ||||
|
GALLATIN PRINTING
PO BOX 371 GALLATIN , TN 37066 |
PRINTING | 06/12/2012 | $30.59 | ||||
|
GALLATIN PRINTING
PO BOX 371 GALLATIN , TN 37066 |
PRINTING | 04/26/2012 | $30.85 | ||||
|
GALLATIN PRINTING
PO BOX 371 GALLATIN , TN 37066 |
PRINTING | 04/13/2012 | $157.32 | ||||
|
HENDERSONVILLE AREA CHAMBER OF COMMERCE
100 COUNTRY CLUB DRIVE HENDERSONVILLE , TN 37075 |
DUES / SUBSCRIPTIONS | 05/23/2112 | $205.00 | ||||
|
JONATHAN STONE
PO BOX 2027 OZARK , MO 65721 |
SIGNS | 06/29/2012 | $150.00 | ||||
|
JONATHAN STONE
PO BOX 2027 OZARK , MO 65721 |
SIGNS | 06/15/2012 | $200.00 | ||||
|
PRAESENTIAINC
985 CRATER LAKE CT GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 04/01/2012 | $380.00 | ||||
|
SIGNOLOGY
3712 B NOLENSVILLE RD NASHVILLE , TN 37211 |
PRINTING | 05/30/2012 | $669.70 | ||||
|
STAMPS
, DAVID
104 CHEROKAWA CT WHITE HOUSE , TN 37188 |
PROFESSIONAL SERVICES | 04/06/12 | $200.00 | ||||
|
STAPLES
1012 GLENBROOK HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 05/26/2012 | $70.98 | ||||
|
STAPLES
1012 GLENBROOK HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 06/19/2012 | $69.90 | ||||
|
STAPLES
1012 GLENBROOK HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 06/25/2012 | $53.51 | ||||
|
STAPLES
1012 GLENBROOK HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 04/06/2012 | $45.09 | ||||
|
STAPLES
1012 GLENBROOK HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 04/29/2012 | $28.64 | ||||
|
WALMART
1112 NASHVILLE PIKE GALLATIN , TN 37066 |
OFFICE SUPPLIES | 05/19/2012 | $96.78 | ||||
|
WALMART
1112 NASHVILLE PIKE GALLATIN , TN 37066 |
OFFICE SUPPLIES | 04/18/2012 | $16.79 | ||||
|
WALMART
1112 NASHVILLE PIKE GALLATIN , TN 37066 |
OFFICE SUPPLIES | 05/02/2012 | $93.22 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$302.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$302.32
Ending Balance
ENDING BALANCE
$2,404.20
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
CALDWELL
, WADE
325 HARTFORD AVE DAYTONA BEACH , FL 32118 IT DEVELOPMENT SELF |
Web Site services | 06/29/2012 | $1,400.00 | |
|
GALLATIN PRINTING
PO BOX 371 GALLATIN , TN 37066 |
printing discount | 04/26/2012 | $50.00 | |
|
GALLATIN PRINTING
PO BOX 371 GALLATIN , TN 37066 |
printing discount | 04/26/2012 | $48.00 | |
|
GALLATIN PRINTING
PO BOX 371 GALLATIN , TN 37066 |
printing discount | 05/21/2012 | $50.00 | |
|
GALLATIN PRINTING
PO BOX 371 GALLATIN , TN 37066 |
printing discount | 06/12/2012 | $80.00 | |
|
GALLATIN PRINTING
PO BOX 371 GALLATIN , TN 37066 |
printing discount | 04/13/2012 | $144.00 | |
|
RICHARDS AND SOUTHERN INC
501 MAIN STREET GOODLETTSVILLE , TN 37072 |
printed tee shirts | 05/25/2012 | $1,140.00 |
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