Annual Year End Supplemental (2023) for MADISON COUNTY DEMOCRATIC PARTY submitted on 02/05/2024
Beginning Balance
$941.12
Receipts
Monetary Contributions, Unitemized
$609.57
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, KEITH
P.O. BOX 383318 GERMANTOWN , TN 38183 BUILDER SELF |
10/22/14 | $100.00 | |
|
AMOS
, JIM
P.O. BOX 30427 CLARKSVILLE , TN 37040 SALES FERGUSON |
10/22/14 | $100.00 | |
|
ANDREWS
, MACK
PO BOX 382868 GERMANTOWN , TN 38183-2868 BUILDER ANDREWS INVESTMENTS LLC |
10/22/14 | $100.00 | |
|
BROWN
, NORMAN
10636 SHELTON ROAD COLLIERVILLE , TN 38017 SALES E-BOX, LLC |
10/22/14 | $100.00 | |
|
BUILD PAC WEST TN
505 HAILE PARK DR COLLIERVILLE , TN 38017 |
12/22/14 | $1,000.00 | |
|
BURT
, BILL
2077 WESTLAND DRIVE CLEVELAND , TN 37311 SALES DRAIN RIGHT GUTTERING |
10/22/14 | $100.00 | |
|
CRANE
, DAVID
195 .RIVERWOOD DRIVE FRANKLIN , TN 37069 BUILDER CRANE CONSTRUCTION |
10/22/14 | $100.00 | |
|
CROSS
, DOUG
215 JOHNSON HOLOW ROAD BLOUNTVILLE , TN 37617 SALES VENT VAC SALES AND SERVICE |
10/22/14 | $100.00 | |
|
DILLION
, MIKE
P.O. BOX 90427 NASHVILLE , TN 37209 BUILDER DILLION CONSTRUCTION |
10/22/14 | $100.00 | |
|
FEEHRER
, SAM
PO BOX 4916 CLEVELAND , TN 37320 BUILDER SAM FEEHRER CONSTRUCTION CO. |
10/22/14 | $100.00 | |
|
FRANKS
, JAMES
245 NOAH DRIVE FRANKLIN , TN 37064 BUILDER TENNESSEE VALLEY HOMES, INC. |
10/22/14 | $100.00 | |
|
GRANT
, KEITH
177 CRESENT DRIVE COLLIERVILL , TN 38017 HOME BUILDER KEITH & DAVID GRANT HOMES, LLC |
10/22/14 | $250.00 | |
|
GRANT
, RICHARD
177 CRESCENT DRIVE COLLIERVILLE , TN 38017 BUILDER RICHARD GRANT HOMES |
10/22/14 | $1,000.00 | |
|
HAWKINS
, REX
1778 B. WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37040 OWNER HAWKINS CONSTRUCTION |
10/22/14 | $100.00 | |
|
HENLEY
, SAM
P.O. BOX 306 DECHARD , TN 37324 OWNER HENLEY SUPPLY |
10/22/14 | $100.00 | |
|
HICKS
, TIM
194 RIPPLE FALLS PVT GRAY , TN 37615 SELF SELF |
10/22/14 | $100.00 | |
|
KREBS
, PEGGY
21 COL. WINSTEAD DRIVE BRENTWOOD , TN 37027 Builders ELITE HOMES, LLC |
10/22/14 | $100.00 | |
|
MEADE
, ROY
P.O. BOX 766 CHURCH HILL , TN 37642 OWNER G & M INSUALTION |
10/22/14 | $50.00 | |
|
MEANS
, JEREMY
1775 ALPINE DR. STE B CLARKSVILLE , TN 37040 BUILDER MEANS CONSTRUCTION |
10/22/14 | $100.00 | |
|
MIESSE
, MARK
7518 ENTERPRISE AVE. GERMANTOWN , TN 38138 ATTORNEY MEMPHIS TITLE COMPANY |
10/22/14 | $100.00 | |
|
NEAL
, TIM
3390 DOZER LANE KNOXVILLE , TN 37920 DEVELOPER FAIRFAX DEVELOPMENT |
10/22/14 | $100.00 | |
|
NEUMAN
, ANDY
2515 NOLENSVILLE PIKE NASHVILLE , TN 37211 OWNER HANDYMAN CONNECTION |
10/22/14 | $100.00 | |
|
NORRIS
, GARY
327 PARTRIDGE CT. CLARKSVILLE , TN 37043 OWNER GARY NORRIS CONSTRUCTION |
10/22/14 | $100.00 | |
|
POINTER
, MONROE
PO BOX 346 SOUTHAVEN , MS 38671 INSURANCE AGENT POINTER INSURANCE AGCY |
10/22/14 | $100.00 | |
|
REID HOMES, INC.
2845 STAGE CENTER COVE BARTLETT , TN 38134 |
10/22/14 | $100.00 | |
|
ROB RENNER CONSTRUCTION AND DEVELOPMENT
860 STUART ROAD, N.E. CLEVELAND , TN 37312 |
10/22/14 | $100.00 | |
|
SHARP
, EARL
3347 RUDY ST KNOXVILLE , TN 37921 Builder SHARP FAMILY PROPERTIES, L.P. |
10/22/14 | $100.00 | |
|
SMITH
, REESE
3245 SOUTHALL ROAD FRANKLIN , TN 37064 BUILDER HAURY AND SMITH |
10/22/14 | $100.00 | |
|
WEBB
, A. L.
511 CHURCH LANE CHURCH HILL , TN 37642-3634 BUILDER SELF-EMPLOYED |
10/22/14 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,039.57
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,039.57
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 10/16/14 | $250.00 | |||
|
ARMSTRONG
, JOE
P.O. BOX 6597 KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 10/16/14 | $250.00 | |||
|
CALFEE
, KENT
P.O. BOX 564 KINGSTON , TN 37763 |
C | CONTRIBUTION | 10/16/14 | $250.00 | |||
|
COOPER
, BARBARA
P O BOX 493 MEMPHIS , TN 38101 |
C | CONTRIBUTION | 10/16/14 | $250.00 | |||
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 10/8/14 | $250.00 | |||
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 10/16/14 | $250.00 | |||
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | CONTRIBUTION | 10/8/14 | $250.00 | |||
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 10/16/14 | $250.00 | |||
|
HOLT
, ANDREW
461 JEWELL STORE ROAD DRESDEN , TN 38225 |
C | CONTRIBUTION | 10/8/14 | $250.00 | |||
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 10/16/14 | $500.00 | |||
|
LYNN
, SUSAN
388 GREEN HARBOR RD. OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 10/16/14 | $250.00 | |||
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 10/16/14 | $250.00 | |||
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 10/16/14 | $500.00 | |||
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CONTRIBUTION | 10/16/14 | $250.00 | |||
|
PITTS
, JOE
544 HAY MARKET ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 10/16/14 | $250.00 | |||
|
POWELL
, JASON
P.O. BOX 112003 NASHVILLE , TN 37222 |
C | CONTRIBUTION | 10/16/14 | $250.00 | |||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 10/16/14 | $250.00 | |||
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 10/16/14 | $250.00 | |||
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 10/16/14 | $250.00 | |||
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 10/8/14 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$549.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$549.00
Ending Balance
ENDING BALANCE
$2,431.69
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
$399.25
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