Annual Year End Supplemental (2015) for DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 01/29/2016
Beginning Balance
$32,607.24
Receipts
Monetary Contributions, Unitemized
$5,635.83
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CONTE
, ANDREA
PO BOX 50863 NASHVILLE , TN 37205 |
04/27/2005 | $500.00 | |
|
CUMMINGS
, JUDY
3965 DRAKES BRANCH RD NASHVILLE , TN 37218 Reverend Fifteenth Avenue Baptist |
04/27/2005 | $150.00 | |
|
DOBBS
, ANGELITA
PO BOX 330862 NASHVILLE , TN 37203 |
04/13/2005 | $350.00 | |
|
FORTUNE
, BETH
4900 ELKINS AVE NASHVILLE , TN 37209 Associate Vice Chancellor for Public Affairs Vanderbilt University |
04/12/2005 | $500.00 | |
|
GARRETT
, BILL
2700 AMSOUTH CENTER NASHVILLE , TN 37238 REGISTER OF DEEDS DAVIDSON CO. REGISTER OF DEEDS |
04/12/2005 | $250.00 | |
|
MOSLEY
, JULI
3830 WHITLAND AVE NASHVILLE , TN 37205 Engineer Barge Sumner Wagoner |
03/31/2005 | $750.00 | |
|
PURCELL
, BILL
PO BOX 158881 NASHVILLE , TN 37215 |
05/08/2005 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$32,000.83
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$32,000.83
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $81.90 |
| PARKING ATTENDANT | $100.00 |
| SPONSORSHIP | $100.00 |
| TELEPHONE | $76.84 |
| WEBSITE | $29.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROOKSHIRE
, CONNIE
4928 JOHN HAGER RD. HERMITAGE , TN 37076 |
MANAGEMENT FEE | 06/30/2005 | $350.00 | ||||
|
BROOKSHIRE
, CONNIE
4928 JOHN HAGER RD. HERMITAGE , TN 37076 |
MANAGEMENT FEE | 05/31/2005 | $1,350.00 | ||||
|
BROOKSHIRE
, CONNIE
4928 JOHN HAGER RD. HERMITAGE , TN 37076 |
MANAGEMENT FEE | 04/30/2005 | $1,350.00 | ||||
|
CIBO
706 CHURCH ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/12/2005 | $1,500.00 | ||||
|
SIGNS FIRST
4516 HARDING RD NASHVILLE , TN 37205 |
SIGNS | 04/11/2005 | $171.52 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$42,170.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$42,170.13
Ending Balance
ENDING BALANCE
$22,437.94
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
DECUPPER
, ALLEN
3710 WESTBROOK AVE NASHVILLE , TN 37215 |
EVENT LOCATION | 04/12/2005 | $250.00 | |
|
SIRLS
, STEVE
3710 WESTBROOK AVE NASHVILLE , TN 37215 |
EVENT LOCATION | 04/12/2005 | $250.00 | |
|
VARALLO
, DEBORAH
300 PEABODY ST NASHVILLE , TN 37210 President Varallo Public Relations |
EVENT PR | 04/12/2005 | $500.00 |
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