Pre-General for MAURY COUNTY DEMOCRATIC PARTY submitted on 10/31/2016
Beginning Balance
$14,185.45
Receipts
Monetary Contributions, Unitemized
$232.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
EATON
, FRANK
5947 CRESTVIEW DR. HIXSON , TN 37343 |
C | 09/13/2012 | $151.86 |
|
EATON
, FRANK
5947 CRESTVIEW DR. HIXSON , TN 37343 |
C | 09/07/2012 | $290.00 |
|
EATON
, FRANK
5947 CRESTVIEW DR. HIXSON , TN 37343 |
C | 08/30/2012 | $1,891.75 |
|
EATON
, FRANK
5947 CRESTVIEW DR. HIXSON , TN 37343 |
C | 09/07/2012 | $100.55 |
|
HALL
, JAMES
12 HIGHDOWN CT. SIGNAL MOUNTAIN , TN 37377 RETIRED |
09/24/2012 | $250.00 | |
|
INTL ASSN HEAT & FROST INSULATORS & ALLIED WORKERS
9602 MARTIN LUTHER KING HWY. LANHAM , MD 20706 |
P | 9/14/2012 | $500.00 |
|
LUSK
, BILL
212 NORTH PALISADES DRIVE SIGNAL MOUNTAIN , TN 37377 DIRECTOR CON-WAY TRUCKLOAD |
09/17/2012 | $500.00 | |
|
SMITH
, PAUL
801 BELVOIR HILLS DR CHATTANOOGA , TN 37412 RETIRED |
8/17/2012 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$432.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$432.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 382110 CAMBRIDGE , MA 02238-2110 |
CONTRIBUTION PROCESSING FEE | 09/30/2012 | $6.86 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 382110 CAMBRIDGE , MA 02238-2110 |
CONTRIBUTION PROCESSING FEE | 09/23/2012 | $29.85 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 382110 CAMBRIDGE , MA 02238-2110 |
CONTRIBUTION PROCESSING FEE | 09/16/2012 | $0.99 | ||||
|
DEMSIGN
2452 18TH ST. NW SECOND FLOOR WASHINGTON , DC 20009 |
PRINTING | 09/07/2012 | $290.00 | ||||
|
DEMSIGN
2452 18TH ST. NW SECOND FLOOR WASHINGTON , DC 20009 |
SIGNS | 08/30/2012 | $1,891.75 | ||||
|
DR. DON'S BUTTONS, BADGES AND MAGNETS
3906 W. MORROW DR GLENDALE , AZ 85308 |
PRINTING | 09/07/2012 | $100.55 | ||||
|
LOWES
5428 HWY 153 HIXSON , TN 37343 |
SIGNS HARDWARE | 9/14/2012 | $162.43 | ||||
|
QUICK TEES
6509 CRAY FRYAR RD. SIGNAL MOUNTAIN , TN 37377 |
PRINTING | 09/13/2012 | $151.86 | ||||
|
SONIC PRINT
5018 TAMPA WEST BLVD TAMPA , FL 33634 |
POSTAGE | 09/28/2012 | $547.10 | ||||
|
SONIC PRINT
5018 TAMPA WEST BLVD TAMPA , FL 33634 |
POSTAGE | 09/28/2012 | $17.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$998.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$998.93
Ending Balance
ENDING BALANCE
$13,618.52
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 |
|---|---|---|---|---|
|
CARPENTERS LOCAL 74
6260 DAYTON BLVD HIXSON , TN 37343 |
OFFICE SPACE | 09/01/2012 | $100.00 | |
|
CARPENTERS LOCAL 74
6260 DAYTON BLVD HIXSON , TN 37343 |
OFFICE SPACE | 08/01/2012 | $100.00 | |
|
MARY HEADRICK
P.O. BOX 218 MAYNARDVILLE , TN 37807 |
POSTAGE | 09/28/2012 | $820.64 | |
|
ROGERS
, DEREK
PO BOX 11161 CHATTANOOGA , TN 37401 WEBSITE DESIGNER STRAFIRE LLC |
Web Hosting | 09/01/2012 | $50.00 | |
|
ROGERS
, DEREK
PO BOX 11161 CHATTANOOGA , TN 37401 WEBSITE DESIGNER STRAFIRE LLC |
Web Hosting | 08/01/2012 | $50.00 |
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