2012 Early Year End Supplemental (2011) for JIMMY NAIFEH submitted on 01/27/2012
Beginning Balance
$63,458.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEDFORD COUNTY DEMOCRATIC WOMEN
2014 OLD NASHVILLE DIRT ROAD SHELBYVILLE , TN 37160 |
09/17/2013 | $21.00 | $21.00 | ||
|
BRADFORD
, TAMMY
12 DEAN COVE JACKSON , TN 38305 BEST EFFORT MADE BEST EFFORT MADE |
09/23/2013 | $125.00 | $125.00 | ||
|
BRADLEY COUNTY DEMOCRATIC WOMEN
239 TREWHITT DR SE CLEVELAND , TN 37323 |
01/03/2014 | $72.00 | $72.00 | ||
|
DEMOCRATIC WOMEN OF KNOXVILLE
3041 CONNER DRIVE KNOXVILLE , TN 37918 |
09/17/2013 | $50.00 | $50.00 | ||
|
HICKMAN COUNTY DEMOCRATIC WOMEN
6071 PRIMM SPRINGS ROAD LYLES , TN 37098 |
09/23/2013 | $30.00 | $30.00 | ||
|
KNOX CO DEMOCRATIC WOMEN'S CLUB
3332 SHAW DRIVE KNOXVILLE , TN 37917 |
01/03/2014 | $25.00 | $25.00 | ||
|
TFDW 2013 CONVENTION
534 EAST COLLEGE STREET PULASKI , TN 38478 |
09/23/2013 | $5,429.17 | $5,429.17 | ||
|
TFDW FALL BOARD 2013
5427 RAMER SELMER ROAD SELMER , TN 38375 |
09/23/2013 | $3,095.00 | $3,095.00 | ||
|
WILSON COUNTY DEMOCRATIC WOMEN
627 GLOVER STREET LEBANON , TN 37087 |
01/03/2014 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AWARDS | $67.50 |
| MEETING SUPPLIES AND GIFTS | $457.44 |
| OFFICE SUPPLIES | $213.06 |
| POSTAGE | $23.86 |
| REGIONAL MEETINGS | $86.13 |
| TFDW CLUB ORGANIZATION/OUTREACH | $74.46 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BALLARD
, KATIE
534 EAST COLLEGE STREET PULASKI , TN 38478 |
MILEAGE | 01/14/2014 | $127.66 | |
|
BALLARD
, KATIE
534 EAST COLLEGE STREET PULASKI , TN 38478 |
REG, MILEAGE, HOTEL ROOM | 09/24/2013 | $156.50 | |
|
CARTER
, GLENDA
10 POND VIEW CT. JACKSON , TN 38305 |
REG, MILEAGE, HOTEL ROOM | 09/24/2013 | $876.60 | |
|
CARTER
, GLENDA
10 POND VIEW CT. JACKSON , TN 38305 |
MILEAGE | 10/20/2013 | $418.24 | |
|
CARTER
, JENNY
1033 PARHAM PLACE KINGSPORT , TN 37660 |
REG, HOTEL ROOM, MILEAGE | 09/30/2013 | $568.58 | |
|
CROWNE PLAZA HOTEL
1305 BELL TOWER DRIVE FORT MYERS , FL 33907 |
ROOMS FOR EXEC BOARD FOR NFDW REG MTG | 11/12/2013 | $714.26 | |
|
DUNAVANT
, KRISTI
534 EAST COLLEGE STREET PULASKI , TN 38478 |
REG, HOTEL ROOM, MILEAGE | 09/24/2013 | $146.30 | |
|
EMBASSY SUITES OF MURFREESBORO
1200 CONFERENCE CENTER BLVD MURFREESBORO , TN 37129 |
FALL BOARD 2013 EXPENSES FOR MEALS/MEETING ROOMS | 09/24/2013 | $2,288.26 | |
|
FRIENDS TO ELECT RAUMESH AKBARI
1288 SYCAMORE VIEW MEMPHIS , TN 38134 |
CAMPAIGN DONATION | 01/03/2014 | $100.00 | |
|
JONES
, LEANNE
5427 RAMER SELMER RD SELMER , TN 38375 |
REG, HOTEL ROOM, MILEAGE | 09/24/2013 | $291.14 | |
|
MONROE
, PEGGY
1075 ROBBINS RD COLLINWOOD , TN 38450 |
REG, HOTEL ROOM, MILEAGE | 09/30/2013 | $621.62 | |
|
SHORT
, BRENDA FREEMAN
3630 GLEN OAKS DR CHATTANOOGA , TN 37412 |
REG, HOTEL ROOM, MILEAGE | 09/24/2013 | $634.27 | |
|
SOUTHWEST AIRLINES
P.O. BOX 36647-1CR DALLAS , TX 75235 |
AIRPLANE TICKETS FOR EXEC BOARD TO NFDW SE REG MTG | 10/02/2013 | $1,225.20 | |
|
STATEN
, JIMMIE SUE
151 RAILROAD AVENUE HUNTINGDON , TN 38344 |
MILEAGE | 09/24/2013 | $312.91 | |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVE. N., SUITE 200 NASHVILLE , TN 37203 |
TNDP PARTY COUNCIL CONTRIBUTION | 01/14/2014 | $1,200.00 | |
|
TERESA IRONS INSURANCE
P.O. BOX 401 ADAMSVILLE , TN 38310 |
BOND FOR TREASURER | 09/24/2013 | $187.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,302.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,302.01
Ending Balance
ENDING BALANCE
$63,056.25
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