Amended 2012 Early Year End Supplemental (2010) for DIANE BLACK (2012) submitted on 03/30/2012
Beginning Balance
$43,072.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON CO DEM WOMEN CLUB
P. O. BOX 4637 OAK RIDGE , TN 37830 |
02/11/2014 | $240.00 | $240.00 | ||
|
COCKE COUNTY DEMOCRATIC WOMEN
2295 HIGHWAY 168 NEWPORT , TN 37821 |
01/27/2014 | $312.00 | $312.00 | ||
|
DAVIDSON CO DEMOCRATIC WOMEN
P.O. BOX 23091 NASHVILLE , TN 37202 |
03/04/2014 | $360.00 | $360.00 | ||
|
FRANKLIN COUNTY DEMOCRATIC WOMEN
2624 MINGO RD. WINCHESTER , TN 37398 |
03/01/2014 | $141.00 | $141.00 | ||
|
GREATER CHATTANOOGA DEMOCRATIC WOMEN'S CLUB
932 BRYNWOOD DR. CHATTANOOGA , TN 37415 |
03/04/2014 | $252.00 | $252.00 | ||
|
GREENE COUNTY DEMOCRATIC WOMEN
810 LINKS MILL RD. GREENEVILLE , TN 37743 |
02/24/2014 | $153.00 | $153.00 | ||
|
HAMBLEN COUNTY DEMOCRATIC WOMEN
5688 WOODS DR MORRISTOWN , TN 37814 |
02/13/2014 | $138.00 | $138.00 | ||
|
HAWKINS COUNTY DEMOCRATIC WOMEN
107 FIRE HALL RD ROGERSVILLE , TN 37857 |
02/27/2014 | $129.00 | $129.00 | ||
|
HAYWOOD COUNTY
1478 EAST JEFFERSON ST BROWNSVILLE , TN 38012 |
02/20/2014 | $159.00 | $159.00 | ||
|
HENRY COUNTY
355 DUNCAN LANE PURYEAR , TN 38251 |
02/11/2014 | $105.00 | $105.00 | ||
|
KNOX CO DEMOCRATIC WOMEN'S CLUB
3332 SHAW DRIVE KNOXVILLE , TN 37917 |
03/01/2014 | $106.00 | $106.00 | ||
|
MADISON CO FED OF DEMOCRATIC WOMEN
35 WILLIAMS ROAD JACKSON , TN 38305 |
02/07/2014 | $275.00 | $275.00 | ||
|
MARION COUNTY DEM WOMEN
PO BOX 793 JASPER , TN 37347 |
02/27/2014 | $120.00 | $120.00 | ||
|
MAURY COUNTY DEM WOMEN
6070 TROTWOOD AVENUE COLUMBIA , TN 38401 |
03/05/2014 | $143.00 | $143.00 | ||
|
MCNAIRY CO. DEMOCRATIC WOMEN
P.O. BOX 401 ADAMSVILLE , TN 38310 |
02/03/2014 | $180.00 | $180.00 | ||
|
RUTHERFORD CO DEM WOMEN
1915 ELORA COURT MURFREESBORO , TN 37128 |
02/20/2014 | $120.00 | $120.00 | ||
|
SHELBY COUNTY DEMOCRATIC WOMEN
675 SOUTH BELVEDERE MEMPHIS , TN 38104 |
01/29/2014 | $267.00 | $267.00 | ||
|
SULLIVAN COUNTY DEMOCRATIC WOMEM
P.O. BOX 357 BLOUNTVILLE , TN 37617 |
02/21/2014 | $192.00 | $192.00 | ||
|
TFDW WINTER BOARD REGISTRATIONS
5427 RAMER SELMER ROAD SELMER , TN 38375 |
01/18/2014 | $1,835.00 | $1,835.00 | ||
|
WILLIAMSON COUNTY DEMOCRATIC WOMEN
P. O. BOX 122 FRANKLIN , TN 37065 |
02/11/2014 | $121.00 | $121.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BADGES FOR OFFICERS | $173.72 |
| OFFICE SUPPLIES | $85.00 |
| POSTAGE | $57.38 |
| TFDW CLUB ORGANIZATION/OUTREACH | $164.22 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BALLARD
, KATIE
534 EAST COLLEGE STREET PULASKI , TN 38478 |
REG, HOTEL ROOM, MILEAGE | 01/18/2014 | $305.42 | |
|
CARTER
, GLENDA
10 POND VIEW CT. JACKSON , TN 38305 |
REG, MILEAGE, HOTEL ROOM | 01/18/2014 | $422.70 | |
|
CHAPMAN'S FLOWERS
MAIN ST PULASKI , TN 38478 |
WAYS & MEANS PURCHASES | 01/18/2014 | $121.69 | |
|
DUNAVANT
, KRISTI
534 EAST COLLEGE STREET PULASKI , TN 38478 |
REG, HOTEL ROOM, MILEAGE | 01/18/2014 | $190.16 | |
|
ELLIS BROTHERS
WEST COURT AVE SELMER , TN 38375 |
CALL TO CONVENTION | 03/07/2014 | $192.28 | |
|
EMBASSY SUITES OF MURFREESBORO
1200 CONFERENCE CENTER BLVD MURFREESBORO , TN 37129 |
BOARD MEETING LUNCHEON | 01/18/2014 | $3,127.78 | |
|
HARWELL
, VICKY
534 E. COLLEGE ST. PULASKI , TN 38478 |
WAYS & MEANS SEED MONEY | 01/18/2014 | $878.31 | |
|
JONES
, LEANNE
5427 RAMER SELMER RD SELMER , TN 38375 |
REG, MILEAGE, HOTEL ROOM | 01/18/2014 | $270.74 | |
|
MONROE
, PEGGY
1075 ROBBINS RD COLLINWOOD , TN 38450 |
REG, MILEAGE, HOTEL ROOM | 01/18/2014 | $761.36 | |
|
POST MASTER
HOUSTON AVENUE SELMER , TN 38375 |
CALL TO CONVENTION | 03/08/2014 | $845.55 | |
|
SHORT
, BRENDA FREEMAN
3630 GLEN OAKS DR CHATTANOOGA , TN 37412 |
REG, MILEAGE, HOTEL ROOM | 01/28/2014 | $393.65 | |
|
TFDW CONVENTION 2014
424 STONERIDGE DR. HIXSON , TN 37343 |
SEED MONEY FOR CONVENTION | 02/04/2014 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,910.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,071.39
Ending Balance
ENDING BALANCE
$14,001.51
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