Annual Year End Supplemental (2017) for DEMOCRATIC GOVERNORS ASSOCIATION - TENNESSEE submitted on 01/30/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
IRON WORKERS LOCAL UNION 704
2715 BELLE ARBOR AVENUE CHATTANOOGA , TN 37406 |
P | 10/04/2012 | $1,000.00 |
|
PLUMBERS & STEAMFITTERS LOCAL 43
3009 RIVERSIDE DRIVE CHATTANOOGA , TN 37406 |
P | 10/03/2012 | $500.00 |
|
PRICE
, CHARLES A.
517 RETRO HUGHES RD. BAKEWELL , TN 37373-7761 RETIRED RETIRED |
10/22/2012 | $500.00 | |
|
PRICE
, SHIRLEY
418 RETRO HUGHES MOUNTAIN ROAD SALE CREEK , TN 37373 RETIRED RETIRED |
10/21/2012 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/24/2012 | $2,189.35 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $60.00 |
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $40.06 |
| ONLINE CONTRIBUTION SERVICE FEE | $20.75 |
| POSTAGE | $18.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTION GRAPHICS
PO BOX 339 ESTILL SPRINGS , TN 37330 |
SIGNS | 10/03/2012 | $1,554.30 | ||||
|
FANTASY 101.5FM
PO BOX 1015 MANCHESTER , TN 37349 |
ADVERTISING | 10/23/2012 | $594.00 | ||||
|
GFS MARKETPLACE
465 N. THOMPSON LANE MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 10/10/2012 | $101.09 | ||||
|
SPEEDYSIGNSUSA.COM
162 SW SPENCER COURT SUITE #101 LAKE CITY , FL 32024 |
SIGNS | 10/24/2012 | $2,189.35 | ||||
|
THE DUCK 93.9FM
401 WILSON AVENUE TULLAHOMA , TN 37388 |
ADVERTISING | 10/23/2012 | $600.00 | ||||
|
THE EXCHANGE
629 MORTONS LAKE ROAD MANCHESTER , TN 37355 |
ADVERTISING | 10/24/2012 | $945.00 | ||||
|
THE EXCHANGE
629 MORTONS LAKE ROAD MANCHESTER , TN 37355 |
ADVERTISING | 10/08/2012 | $945.00 | ||||
|
THE SATURDAY INDEPENDENT
PO BOX 630 MANCHESTER , TN 37349 |
ADVERTISING | 10/15/2012 | $250.00 | ||||
|
THE SATURDAY INDEPENDENT
PO BOX 630 MANCHESTER , TN 37349 |
ADVERTISING | 10/15/2012 | $500.00 | ||||
|
THE SOUTHERN STANDARD
PO BOX 150 MCMINNVILLE , TN 37111 |
ADVERTISING | 10/24/2012 | $125.00 | ||||
|
THE TULLAHOMA NEWS
505 LAKEWAY PLACE TULLAHOMA , TN 37388 |
ADVERTISING | 10/15/2012 | $2,100.00 | ||||
|
WMSR THUNDER RADIO
1030 OAKDALE STREET MANCHESTER , TN 37355 |
ADVERTISING | 10/16/2012 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,886.50 | $0.00 | $1,886.50 |
| Self-Endorsed | $0.00 | $0.00 | $2,189.35 |
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