Amended 4th Quarter for SUMNER COUNTY DEMOCRATIC PARTY submitted on 04/27/2025
Beginning Balance
$11,211.17
Receipts
Monetary Contributions, Unitemized
$1,084.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHASE
, ALBERT
111 W. 11TH AVE JOHNSON CITY , TN 37604 DIRECTOR DAWN OF HOPE |
08/21/2012 | $100.00 | |
|
CROUCH
, ADAM
101 E UNAKE AVE STE. 2 JOHNSON CITY , TN 37601 RETIRED |
08/04/2012 | $100.00 | |
|
ELDRIDGE
, DAN
993 BOONES CREEK RD JONESBOROUGH , TN 37659 COUNTY MAYOR WASHINGTON COUNTY |
07/30/2012 | $1,000.00 | |
|
KAMINSKI
, SHAWN
163 CHARLESTON PARK NASHVILLE , TN 37205 ORTHOPEDIC DOCTOR SELF |
08/11/2012 | $100.00 | |
|
METRO REPUBLICAN WOMEN
1214 SOUTHWEST AVE. JOHNSON CITY , TN 37604 |
07/25/2012 | $100.00 | |
|
MONSANTO COMPANY CORPORATE GIVING FUND
800 N. LINDBERGH BLVD. ST. LOUIS , MO 63167 |
P | 09/14/2012 | $500.00 |
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 07/25/2012 | $500.00 |
|
WOLFE DEVELOPMENT
, KELLY
806 JACKSON BLVD JONESBOROUGH , TN 37659 CONTRACTOR SELF EMPLOYED |
08/02/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,449.76
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,449.76
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FERGUSON
, TONIA
TELFORD , TN |
FOOD / BEVERAGE | 08/01/2012 | $500.00 | ||||
|
FOOD CITY
125 JUDGE GRESHAM RD. GRAY , TN 37615 |
FOOD / BEVERAGE | 07/31/2012 | $148.54 | ||||
|
FOSTER SIGNS
112 LINCOLN ST. JONESBOROUGH , TN 37659 |
SIGNS | 07/25/2012 | $50.00 | ||||
|
GRAFIKTOUCH
1017 QUALITY CIRCLE JOHNSON CITY , TN 37615 |
CAMPAIGN MERCHANDISE | 07/26/2012 | $232.47 | ||||
|
HERALD & TRIBUNE
152 JACKSON BLVD. JONESBOROUGH , TN 37659 |
ADVERTISING | 08/16/2012 | $89.90 | ||||
|
HERALD & TRIBUNE
152 JACKSON BLVD. JONESBOROUGH , TN 37659 |
ADVERTISING | 08/04/2012 | $31.50 | ||||
|
JOHNSON CITY PRESS
P.O. BOX 1717 JOHNSON CITY , TN 37605-3111 |
ADVERTISING | 09/08/2012 | $130.62 | ||||
|
JOHNSON CITY PRESS
P.O. BOX 1717 JOHNSON CITY , TN 37605-3111 |
ADVERTISING | 08/01/2012 | $179.07 | ||||
|
JOHNSON CITY PRESS
P.O. BOX 1717 JOHNSON CITY , TN 37605-3111 |
ADVERTISING | 07/29/2012 | $2,205.14 | ||||
|
JOYCE
, FORD
678 BRETHERN CHURCH RD. JONESBOROUGH , TN 37659 |
CAMPAIGN WORKERS | 07/27/2012 | $1,000.00 | ||||
|
LIMESTONE RURITAN
1458 HWY 75 JONESBOROUGH , TN 37659 |
DONATIONS | 07/28/2012 | $200.00 | ||||
|
OSBORNE SHELL & MILLER
, |
PROFESSIONAL SERVICES | 08/03/2012 | $850.00 | ||||
|
RHEINHART FOODS
2722 S ROAN ST JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 08/24/2012 | $144.59 | ||||
|
SAM'S WHOLESALE CLUB
JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 07/25/2012 | $160.40 | ||||
|
SULPHUR SPRINGS BAPTIST CHURCH
1211 GRAY-SULPHUR SPRINGS RD JONESBOROUGH , TN 37659 |
DONATIONS | 07/31/2012 | $100.00 | ||||
|
TWINS ENTERPRISES
19 YAWKEY WAY BOSTON , MA 02215 |
CAMPAIGN MERCHANDISE | 08/07/2012 | $1,282.00 | ||||
|
WJCW RADIO STATION
P O BOX 8668, 162 FREEHILL RD GRAY , TN 37615 |
ADVERTISING | 07/30/2012 | $180.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,076.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,076.42
Ending Balance
ENDING BALANCE
$11,584.51
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $7,453.72 | $0.00 | $7,453.72 |
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