Annual Mid Year Supplemental (2021) for MEIGS COUNTY DEMOCRATIC PARTY submitted on 06/30/2021
Beginning Balance
$521.20
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLEDSOE
, JENNIFER
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 DIR INTERNAL COMMUNICATIONS SERVICEMASTER |
09/30/2012 | $200.00 | |
|
BOCK
, KEVIN
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 MANAGER SERVICEMASTER |
09/30/2012 | $200.00 | |
|
BRACKETT
, THOMAS
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 PRESIDENT SERVICEMASTER |
09/30/2012 | $400.00 | |
|
COULTER
, JEFF
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 VP SALES FIRE DR SERVICEMASTER |
09/30/2012 | $160.00 | |
|
COURTNEY
, THOMAS E
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 VP & DIVISION GENERAL COUNSEL SERVICEMASTER |
09/30/2012 | $125.00 | |
|
CRANDALL
, BRADFORD
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 VP HR PLANNING & OPERATIONS SERVICEMASTER |
09/30/2012 | $125.00 | |
|
CRAWFORD
, DAVID
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 PRESIDENT & COO SERVICEMASTER |
09/30/2012 | $300.00 | |
|
CREGG
, ROGER A
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 SVP & CFO SERVICEMASTER |
09/30/2012 | $400.00 | |
|
DAVIDOFSKY
, ERIC
860 RIDGE LAKE BLVD MEMPHIS` , TN 38120 COO SERVICEMASTER |
09/30/2012 | $200.00 | |
|
FEDORCHAK
, JEFFREY A
860 LAKE RIDGE BLVD MEMOHIS , TN 38120 VP CORP GOVERNMENT AFFAIRS SERVICEMASTER |
09/30/2012 | $400.00 | |
|
GOLDENBERG
, NORM
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 SVP GOVERNMENT AFFAIRS SERVICEMASTER |
09/30/2012 | $400.00 | |
|
GOOD
, STEPHEN
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 MANAGER SERVICEMASTER |
09/30/2012 | $400.00 | |
|
GOODSPEED
, LINDA
860 RIDGE LAKE BLVD MEMPHIS , TN 37120 SVP & CIO SERVICEMASTER |
09/30/2012 | $400.00 | |
|
HOUGH
, ANDREA L
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 VP TALET ACQUISITION SERVICEMASTER |
09/30/2012 | $125.00 | |
|
ISAKSON
, MICHAEL
7716 CHAPEL CREEK PARKWAY N CORDOVA , TN 38016 PRESIDENT & COO SERVICEMASTER SERVICEMASTER |
09/30/2012 | $400.00 | |
|
LAKE
, GREGORY M
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 VP SALES SERVICEMASTER |
09/30/2012 | $200.00 | |
|
LIGHTFOOT
, MARK
860 LAKE RIDGE BLVD MEMPHIS , TN 38120 VP & DIVISION GENERAL COUNSEL SERVICEMASTER |
09/30/2012 | $125.00 | |
|
MANN
, KEVIN E
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 VP LEGAL SERVICEMASTER |
09/30/2012 | $125.00 | |
|
MCMULLEN
, GRIERSON
860 LAKE RIDGE ROAD MEMPHIS , TN 38120 GENERAL COUNSEL SERVICEMASTER |
09/30/2012 | $400.00 | |
|
MULLANY III
, HARRY J
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 CEO SERVICEMASTER |
09/30/2012 | $800.00 | |
|
NORDEN
, JED L
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 SVP HR SERVICEMASTER |
09/30/2012 | $400.00 | |
|
OSTIEN
, MICHAEL
860 RIDGE LAKE ROAD MEMPHIS , TN 38120 VP ADMINISTRATION SERVICEMASTER |
09/30/2012 | $400.00 | |
|
PETZINGER
, MARK M
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 VP LEGAL SERVICEMASTER |
09/30/2012 | $125.00 | |
|
SPARKS
, DAVID
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 VP TAX SERVICEMASTER |
09/30/2012 | $200.00 | |
|
VERNON
, JAN K
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 VP TOTAL REWARDS SERVICEMASTER |
09/30/2012 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENITURES | $8,500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CORKER FOR SENATE CAMPAIGN
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
CONTRIBUTION | 09/21/2012 | $1,500.00 | ||||
|
DIANE BLACK FOR CONGRESS
PO BOX 1437 GALLATIN , TN 37066 |
CONTRIBUTION | 08/02/2012 | $2,500.00 | ||||
|
DUNCAN FOR CONGRESS
PO BOX 2646 KNOXVILLE , TN 37901 |
CONTRIBUTION | 09/21/2012 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$521.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$521.20
Ending Balance
ENDING BALANCE
$0.00
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