Amended Annual Year End Supplemental (2009) for BLOUNT COUNTY DEMOCRATIC PARTY submitted on 02/09/2010
Beginning Balance
$4,758.91
Receipts
Monetary Contributions, Unitemized
$1,150.47
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, SAMUEL
25123 189TH STREET BETTENDORF , IA 52722 CHAIRMAN & CHIEF EXECUTIVE JOHN DEERE SHARED SERVICES |
10/15/2014 | $208.33 | |
|
BEARDSLEY
, KIMBERLY
4968 BLACKHAWK TRAIL C BETTENDORF , IA 52722 DIRECTOR HR A&T JOHN DEERE SHARED SERVICES |
10/15/2014 | $208.33 | |
|
EMERSON
, FRANCES
11536 E SALERO DR SCOTTSDALE , AZ 85262 VP CORPORATE COMMUNICATION JOHN DEERE SHARED SERVICES |
10/15/2014 | $166.66 | |
|
FIELD
, JAMES
4 HIGHLAND GREEN CT BETTENDORF , IA 52722 PRESIDENT A&T DIV HARV & TURF JOHN DEEERE SHARED SERVICES |
10/15/2014 | $208.33 | |
|
GILLES
, JEAN
19264 252ND AVENUE BETTENDORF , IA 52722 SVP JDPS WWPTS ADV TECH JOHN DEERE SHARED SERVICES |
10/15/2014 | $208.33 | |
|
GUINN
, MAX
25118 189TH ST BETTENDORF , IA 52722 SVP HR COMMUNICATIONS JOHN DEERE SHARED SERVICES |
10/15/2014 | $150.00 | |
|
HAIGHT
, TIMOTHY
7605 SILVERSTONE CT GRIMES , IA 50111 VP & DEP GEN CNSL SVP JOHN DEERE SHARED SERVICES INC |
10/15/2014 | $132.00 | |
|
HARRING
, MICHAEL
3711 77TH STREET COURT MOLINE , IL 61265 VP & DEPUTY GENERAL COUNSEL JOHN DEERE SHARED SERVICES |
10/15/2014 | $150.00 | |
|
HOEHN
, KLAUS
7 PINEHURST CT COAL VALLEY , IL 61240 VICE PRESIDENT, ADV TECHN JOHN DEERE SHARED SERVICES |
10/15/2014 | $208.33 | |
|
ISRAEL
, JAMES
6705 AUGUSTINE CT JOHNSTON , IA 50131 PRESIDENT JOHN DEERE JOHN DEERE SHARED SERVICES |
10/15/2014 | $208.33 | |
|
JONES
, MARY
19284 252ND AVE BETTENDORF , IA 52722 SENIOR VICE PRESIDENT JOHN DEERE SHARED SERVICES |
10/15/2014 | $208.33 | |
|
KALATHUR
, RAJESH
6230 EAGLE RIDGE ROAD BETTENDORF , IA 52722 SR VP-CFO JOHN DEERE SHARED SERVICES INC |
10/15/2014 | $208.33 | |
|
MACK JR
, MICHAEL
5859 EAGLE RIDGE RD BETTENDORF , IA 52722 PRES WW CONSTRUCTION JOHN DEERE SHARED SERVICES |
10/15/2014 | $208.33 | |
|
MAY
, JOHN
16 PEBBLE CREEK DR LECLAIRE , IA 52753 PRES. AG SOLUTIONS & CHI. JOHN DEERE SHARED SERVICES INC |
10/15/2014 | $166.66 | |
|
MYERS
, CHRISTOPHER
1207 LAKEVIEW DR PORT BYRON , IL 61275-9686 GLOBAL DIR TRACTOR PLAT. DEERE & COMPANY |
10/15/2014 | $166.66 | |
|
PINKSTON
, PATRICK
10 COUNTRY CLUB COURT LECLAIRE , IA 52753-9268 VP A&T GLOBAL PLATFORM JOHN DEERE SHARED SERVICES |
10/15/2014 | $125.00 | |
|
RAUCH
, BRIAN
1099 VALENTINE DR DUBUQUE , IA 52003 VP ENGINEERING JD CONSTRUCTION AND FORESTRY |
10/15/2014 | $166.66 | |
|
REED
, CORY
18165 247TH AVENUE PLEASANT VALLEY , IA 52767 SVP INTELLIGENT SOLUTION JOHN DEERE SHARED SERVICES |
10/15/2014 | $166.66 | |
|
ROBERTS
, DOUGLAS
30 SANDSTONE CT LECLAIRE , IA 52753 GLOBAL DIR COMBINES DEERE AND CO |
10/15/2014 | $167.00 | |
|
RUCCOLO
, DOMENIC
6262 EAGLE RIDGE CT BETTENDORF , IA 52722 SR VP-WW C&F SALES & MARKETING JD CONSTRUCTION & FORESTRY CO |
10/15/2014 | $167.00 | |
|
SERGESKETTER
, RANDAL
PO BOX 1304 BETTENDORF , IA 52722 SR VP ENGRG MANUFACTUR. JD CONSTRUCTION & FORESTRY |
10/15/2014 | $208.33 | |
|
STAMP JR
, CHARLES
2660 HOWELL MILL RD ATLANTA , GA 30327 VP PUBLIC AFFAIRS WW JOHN DEERE SHARED SERVICES |
10/15/2014 | $208.33 | |
|
TEMPERLEY
, JAMES
10520 TIMBER LAWN DR ESTERO , FL 34134 VICE PRESIDENT AND COMP JOHN DEERE SHARED SERVICES |
10/15/2014 | $166.66 | |
|
VEDAK
, BHARAT
410 HOGANS VALLEY WAY CARY , NC 27513 VP TCI AND DELIVER CUSTO JOHN DEERE SHARED SERVICES |
10/15/2014 | $166.66 | |
|
WILKINSON
, MARTIN
6779 STILL CREEK PASS BETTENDORF , IA 52722 VP WW FORESTRY & BUSINE. JD CONSTRUCTION & FORESTRY |
10/15/2014 | $208.33 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,825.47
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.65
TOTAL RECEIPTS
$1,827.12
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENDITURE | $218,000.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 10/09/2014 | $1,000.00 | |||
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 10/09/2014 | $1,000.00 | |||
|
HARWELL
, BETH HALTEMAN
413 WEST TYNE DR. NASHVILLE , TN 37205 |
C | CONTRIBUTION | 10/09/2014 | $1,000.00 | |||
|
HASLAM
, BILL
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
C | CONTRIBUTION | 10/09/2014 | $5,000.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 10/09/2014 | $1,000.00 | |||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 10/09/2014 | $1,000.00 | |||
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 10/09/2014 | $1,000.00 | |||
|
RAMSEY
, RON
3311 HWY. 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 10/09/2014 | $1,000.00 | |||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 10/09/2014 | $1,000.00 | |||
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 10/09/2014 | $1,000.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 10/09/2014 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,620.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,620.57
Ending Balance
ENDING BALANCE
$2,965.46
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