Annual Mid Year Supplemental (2025) for TENNESSEE DEMOCRATIC PARTY submitted on 07/15/2025
Beginning Balance
$94,128.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | 07/12/2012 | $500.00 |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | 07/18/2012 | $250.00 |
|
MARSH
, PAT
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
C | 07/18/2012 | $200.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | 07/18/2012 | $200.00 |
|
SPRINGER
, JAMES
3506 HAWTHORNE RIDGE RD. COLUMBIA , TN 38401 RETIRED RETIRED |
07/12/2012 | $200.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/18/2012 | $250.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 07/12/2012 | $250.00 |
|
WEBB
, JIM
223 EAST JAMES CAMPBELL BLVD COLUMBIA , TN 38401 ENGINEER SELF-EMPLOYED |
07/12/2012 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$191,461.67
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$191,461.67
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $60.00 |
| DONATIONS | $325.00 |
| FOOD / BEVERAGE | $22.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 07/20/2012 | $75.00 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 07/17/2012 | $57.84 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 07/11/2012 | $63.50 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 07/14/2012 | $55.27 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 07/05/2012 | $68.41 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 07/09/2012 | $61.70 | ||||
|
COLUMBIA NEON
102 NASHVILLE HWY COLUMBIA , TN 38401 |
BILLBOARD | 07/18/2012 | $200.00 | ||||
|
COLUMBIA POST OFFICE
417 WEST 7TH ST. COLUMBIA , TN 38401 |
POSTAGE | 07/20/2012 | $45.00 | ||||
|
GEEK HELP SERVICES
3021 VIEWPOINTE WAY COLUMBIA , TN 38401 |
WEB MAINT. | 07/18/2012 | $50.00 | ||||
|
GOSPEL ADVOCATE
1006 ELM HILL PIKE NASHVILLE , TN 37210 |
MAGAZINES | 07/18/2012 | $150.00 | ||||
|
STOLTZ PRINTING COMANY, INC.
601 NORTH HIGH STREET COLUMBIA , TN 38401 |
BUSINESS CARDS | 07/19/2012 | $105.97 | ||||
|
TAYLOR
, MIKE
413 BROOKSIDE DR MT. PLEASANT , TN 38474 |
DONATION | 07/01/2012 | $245.00 | ||||
|
TERRA ECLIPSE
9043 SOQUEL DRIVE APTOS , CA 95003 |
WEBSITE | 07/18/2012 | $50.00 | ||||
|
TRACTOR SUPPLY CO.
2211 CARMACK BLVD COLUMBIA , TN 38401 |
SIGNS | 07/14/2012 | $174.36 | ||||
|
TRACTOR SUPPLY CO.
2211 CARMACK BLVD COLUMBIA , TN 38401 |
SIGNS | 07/06/2012 | $116.06 | ||||
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 07/13/2012 | $600.00 | ||||
|
WMPE, LLC
1011 CARMACK BLVD. COLUMBIA , TN 38401 |
CAR MAGNETS | 7/19/2012 | $428.29 | ||||
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 07/09/2012 | $45.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$196,547.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$195,362.06
Ending Balance
ENDING BALANCE
$90,228.16
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
$0.02