Amended 1st Quarter for JEFFERSON COUNTY DEMOCRATIC PARTY submitted on 03/31/2022
Beginning Balance
$5,499.32
Receipts
Monetary Contributions, Unitemized
$2,485.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,865.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,865.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FAMILY DOLLAR
1042 S. HWY 92 DANDRIDGE , TN 37725 |
DECORATIONS | 10/18/2013 | $24.00 | ||||
|
FOOD CITY
HWY 92 DANDRIDGE , TN 37725 |
FOOD / BEVERAGE | 10/18/2013 | $17.50 | ||||
|
FOOD CITY
HWY 92 DANDRIDGE , TN 37725 |
FOOD / BEVERAGE | 10/18/2013 | $47.00 | ||||
|
FOOD CITY
HWY 92 DANDRIDGE , TN 37725 |
CANDY | 8/21/2013 | $25.00 | ||||
|
JEFFERSON COUNTY RESCUE SQUAD
INDUSTRIAL PARK RD. DANDRIDGE , TN 37725 |
ROOM RENTAL | 10/16/2013 | $75.00 | ||||
|
NAMECHEAP
11400 W. OLYMPIC BLVD. SUITE 200 LOS ANGELES , CA 90064 |
CELL PHONE | 11/14/2013 | $91.00 | ||||
|
RAY'S PRINTING
MEETING ST. DANDRIDGE , TN 37725 |
PRINTING | 10/16/2013 | $7.00 | ||||
|
RAY'S PRINTING
MEETING ST. DANDRIDGE , TN 37725 |
PRINTING | 8/22/2013 | $18.00 | ||||
|
STANDARD BANNER
PO BOX 310 JEFFERSON CITY , TN 37760 |
ADVERTISING | 11/1/2013 | $218.40 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | COUNTY CHAIR FEE | 11/14/2013 | $25.00 | |||
|
UNITED STATES POST OFFICE
1130 ACADEMY CIRCLE DANDRIDGE , TN 37725 |
POSTAGE | 8/30/2013 | $92.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,332.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,332.12
Ending Balance
ENDING BALANCE
$7,032.20
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$64.45
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$230.14
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
STANDARD BANNER
PO BOX 310 JEFFERSON CITY , TN 37760 |
ADVERTISING | 03/28/2006 | $211.20 | $0.00 | $211.20 |
|
STANDARD BANNER
PO BOX 310 JEFFERSON CITY , TN 37760 |
ADVERTISING | 09/08/2005 | $101.40 | $0.00 | $101.40 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00