3rd Quarter for GREENE COUNTY DEMOCRATIC PARTY submitted on 10/10/2005
Beginning Balance
$494.60
Receipts
Monetary Contributions, Unitemized
$1,460.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALEXANDER
, DON
2520 107 CUT OFF GREENEVILLE , TN 37745 |
08/17/2005 | $400.00 | |
|
BECKETT
, JOHN W.
409 W. IRISH ST. GREENEVILLE , TN 37743 |
08/23/2005 | $200.00 | |
|
HUFF
, WAYLAND
3070 OLD MIDWAY ROAD MOSHEIM , TN 37818 |
08/17/2005 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,260.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,260.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GEORGE CLEM EVENT | $25.00 |
| OFFICE SUPPLIES | $17.38 |
| POSTAGE | $69.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN RED CROSS
218 N. MAIN ST. GREENEVILLE , TN 37743 |
CONTRIBUTION | 09/30/2005 | $130.00 | ||||
|
GENERAL MORGAN INN
111 N. MAIN ST. GREENEVILLE , TN 37743 |
RESERVATIONS | 08/16/2005 | $549.78 | ||||
|
MCINTURFF MILLIGAN & BROOKS INS. CO.
237 WEST SUMMER STREET GREENEVILLE , TN 37743 |
INSURANCE | 08/25/2005 | $743.13 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,534.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,534.29
Ending Balance
ENDING BALANCE
$1,220.31
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