4th Quarter for DEMOCRATIC PARTY OF WASHINGTON COUNTY submitted on 01/26/2025
Beginning Balance
$14,731.08
Receipts
Monetary Contributions, Unitemized
$1,275.26
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BANYAS
, JEFF
220 SHADOWOOD DRIVE JOHNSON CITY , TN 37604 DENTIST BANYAS & MIRANDA |
07/18/2014 | $500.00 | |
|
CAMAK
, BANKS
132 HEATHERVIEW DRIVE JONESBOROUGH , TN 37659 RETIRED |
07/16/2014 | $250.00 | |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 07/25/2014 | $1,000.00 |
|
HUGHES
, SARA
5202 PARK AVENUE NASHVILLE , TN 37209 NURSE EMCARE |
07/08/2014 | $200.00 | |
|
WOOD
, FRANK
2904 S. GREENWOOD DRIVE JOHNSON CITY , TN 37604 OWNER BEER DISTRIBUTOR HOLSTON DISTRIBUTING |
07/18/2014 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,685.26
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,685.26
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $11.50 |
| CONTRACT LABOR | $50.00 |
| DECORATIONS | $57.99 |
| DONATIONS | $250.00 |
| DONATIONS | $50.00 |
| SIGNS | $123.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CLARK
, ZACHARY
1918 MILLBROOK DRIVE JOHNSON CITY , TN 37604 |
CAMPAIGN WORKERS | 07/28/2014 | $150.00 | ||||
|
CLARK
, ZACHARY
1918 MILLBROOK DRIVE JOHNSON CITY , TN 37604 |
CAMPAIGN WORKERS | 07/21/2014 | $130.00 | ||||
|
FOSTER SIGNS
146 N. LINCOLN AVENUE JONESBOROUGH , TN 37659 |
SIGNS | 07/21/2014 | $229.95 | ||||
|
FOSTER SIGNS
146 N. LINCOLN AVENUE JONESBOROUGH , TN 37659 |
SIGNS | 07/09/2014 | $229.95 | ||||
|
FOSTER SIGNS
146 N. LINCOLN AVENUE JONESBOROUGH , TN 37659 |
SIGNS | 07/01/2014 | $229.95 | ||||
|
GIBBS
, DENISE
1217 ROBINHOOD ROAD GADSDEN , AL 35904 |
CAMPAIGN WORKERS | 08/06/2014 | $500.00 | ||||
|
HOPPER GROUP LLC
203 N. FEN TRESS ST. PARIS , TN 38242 |
PRINTING | 07/21/2014 | $4,052.00 | ||||
|
HOPPER GROUP LLC
203 N. FEN TRESS ST. PARIS , TN 38242 |
PRINTING | 07/01/2014 | $4,052.00 | ||||
|
HOPPER GROUP LLC
203 N. FEN TRESS ST. PARIS , TN 38242 |
PRINTING | 07/01/2014 | $4,052.00 | ||||
|
HOPPER GROUP LLC
203 N. FEN TRESS ST. PARIS , TN 38242 |
CONSULTATION | 07/21/2014 | $1,000.00 | ||||
|
JOHNSON CITY PRESS
204 W. MAIN STREET JOHNSON CITY , TN 37601 |
ADVERTISING | 08/05/2014 | $510.19 | ||||
|
JOHNSON CITY PRESS
204 W. MAIN STREET JOHNSON CITY , TN 37601 |
ADVERTISING | 08/01/2014 | $510.19 | ||||
|
KROGER
112 SUNSET DRIVE JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 08/04/2014 | $200.00 | ||||
|
LOWE'S HOME IMPROVEMENT
180 W. MARKET STREET JOHNSON CITY , TN 37604 |
SIGNS | 07/02/2014 | $135.63 | ||||
|
QUALITY TROPHY
3300 W. WALNUT STREET JOHNSON CITY , TN 37604 |
ADVERTISING | 08/05/2014 | $131.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,996.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,324.27
Ending Balance
ENDING BALANCE
$4,092.07
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