Annual Mid Year Supplemental (2021) for RUTHERFORD COUNTY DEMOCRATIC PARTY VICTORY FUND submitted on 08/02/2021
Beginning Balance
$1,227.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMER FED FOR CHILDREN ACTION FUND INC
1020 19TH ST. NW STE. 675 WASHINGTON , DC 20036 |
7/18/2014 | $125,000.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADV INC.
PO BOX 68389 ELKINS , WV 26241 |
DIRECT MAIL | ROACH, DENNIS (COACH) | O | 7/28/2014 | $30,944.87 | ||
|
BB&T
1909 K ST. NW WASHINGTON , DC 20006 |
BANK FEES | 7/28/2014 | $45.00 | ||||
|
BB&T
1909 K ST. NW WASHINGTON , DC 20006 |
BANK FEES | 7/17/2014 | $15.00 | ||||
|
BB&T
1909 K ST. NW WASHINGTON , DC 20006 |
BANK FEES | 7/16/2014 | $15.00 | ||||
|
BB&T
1909 K ST. NW WASHINGTON , DC 20006 |
BANK FEES | 7/15/2014 | $30.00 | ||||
|
COGGIN
, ADAM
1535 AVON ROAD MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 7/18/2014 | $2,000.00 | |||
|
CONNECTION STRATEGY LLC
PO BOX 2192 ARLINGTON , VA 22202 |
TELEMARKETING | ROACH, DENNIS (COACH) | O | 7/25/14 | $1,250.00 | ||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | ROGERS, COURTNEY L. | S | 7/28/2014 | $6,181.41 | ||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | RAGAN, JOHN | S | 7/28/2014 | $5,069.95 | ||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | BYRD, DAVID | O | 7/28/2014 | $5,808.59 | ||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | CASADA, GLEN | S | 7/28/2014 | $5,324.61 | ||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | ROGERS, COURTNEY L. | S | 7/16/2014 | $5,912.72 | ||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | RAGAN, JOHN | S | 7/16/2014 | $5,039.05 | ||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | RAGAN, JOHN | S | 7/16/2014 | $5,170.09 | ||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | DENNIS, VANCE | S | 7/16/2014 | $5,977.44 | ||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD., #207A NASHVILLE , TN 37215 |
DIRECT MAIL | DENNIS, VANCE | S | 7/14/14 | $5,513.60 | ||
|
HARRIS
, LEE
25 DR. MLK AVENUE, SUITE 307 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 7/22/2014 | $2,500.00 | |||
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
DIRECT MAIL | WHITE, DAWN | S | 7/17/2014 | $3,476.16 | ||
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
DIRECT MAIL | HALL, STEVE | S | 7/17/2014 | $9,758.00 | ||
|
KUMAR
, SABI (DOC)
322 NORTHCREST DR. SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 7/18/2014 | $3,000.00 | |||
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | CONTRIBUTION | 7/18/2014 | $2,000.00 | |||
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | SEXTON, JERRY | S | 7/28/2014 | $3,198.70 | ||
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | SEXTON, JERRY | S | 7/23/2014 | $12,495.90 | ||
|
ON MESSAGE INC.
705 MELVIN AVE., #105 ANNAPOLIS , MD 21401 |
ADVERTISING | SEXTON, JERRY | S | 7/14/14 | $25,311.63 | ||
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 7/1/2014 | $2,500.00 | |||
|
WILBURN
, LEIGH
12915 S. MAIN STREET SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 7/18/2014 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,227.99
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
CARTER
, MIKE
P.O. BOX 24985 CHATTANOOGA , TN 37422 |
C | CONTRIBUTION | 7/17/2014 | [ $1,500.00 ] |
TOTAL DISBURSEMENTS
$1,227.99
Ending Balance
ENDING BALANCE
$0.00
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
ADV INC.
PO BOX 68389 ELKINS , WV 26241 |
IE-OPPOSE BYRD/ROACH-SUPPORT DENNIS/SEXTON | 7/17/2014 | $2,500.00 | $0.00 | $2,500.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ADV INC.
PO BOX 68389 ELKINS , WV 26241 |
IE-OPPOSE BYRD/ROACH-SUPPORT DENNIS/SEXTON | 7/17/2014 | $0.00 | $0.00 | $2,500.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00