1st Quarter for GREENE COUNTY DEMOCRATIC PARTY submitted on 04/12/2005
Beginning Balance
$103.26
Receipts
Monetary Contributions, Unitemized
$426.14
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DICKERSON
, STAN
840 HATCHER LN COLUMBIA , TN 38401 OPTOMETRIST SELF |
12/31/2014 | $300.00 | |
|
DUCKLO
, TOMMY
2114 ELLISTON PLACE NASHVILLE , TN 37203 OPTOMETRIST SELF |
11/11/2014 | $500.00 | |
|
FOSTER
, MACY
689A HWY. 68 SWEETWATER , TN 37874 OPTOMETRIST SELF |
11/10/2014 | $1,000.00 | |
|
FOSTER
, THOMAS
689A HWY. 68 SWEETWATER , TN 37874 OPTOMETRIST SELF |
11/10/2014 | $1,000.00 | |
|
JORDAN
, ROB
622 REELFOOT AVE. UNION CITY , TN 38261 Optometrist Self |
11/11/2014 | $500.00 | |
|
KELLY
, MARIE
108 STILLWATER CT. HENDERSONVILLE , TN 37075 OPTOMETRIST SELF |
12/31/2014 | $300.00 | |
|
MULLINS
, RALPH
585 EAST 10TH ST. COOKEVILLE , TN 38501 OPTOMETRIST SELF |
12/31/2014 | $300.00 | |
|
MULLINS
, STEPHEN
585 EAST 10TH ST. COOKEVILLE , TN 38501 OPTOMETRIST SELF |
12/31/2014 | $255.00 | |
|
NIX
, KEN
PO BOX 1449 DUNLPAP , TN 37327 OPTOMETRIST SELF |
11/10/2014 | $1,000.00 | |
|
PHILLIPS
, RICHARD
1245 MADISION AVE. MEMPHIS , TN 38104 OPTOMETRIST & PRESIDENT SCO |
12/31/2014 | $325.00 | |
|
RAY
, GREG
3050 WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37040 OPOMETRIST SELF |
12/31/2014 | $180.00 | |
|
REMKE
, JOE
P.O. BOX 620 LAWRENCEBURG , TN 38464 OPTOMETRIST SELF |
12/31/2014 | $600.00 | |
|
RICHARDSON
, STEVE
430 NEAL ST E COOKEVILLE , TN 38501 OPTOMETRIST SELF |
12/31/2014 | $300.00 | |
|
SPIVEY
, A. L.
45 HOSPITAL MCKENZIE , TN 38201 OPTOMETRIST SELF |
12/31/2014 | $334.00 | |
|
SPIVEY
, SCOTT
45 HOSPITAL DR. MCKENZIE , TN 38201 OPTOMETRIST SELF |
12/31/2014 | $334.00 | |
|
STONE
, LAUREN JOY
115 HEDRICK ST. NEWPORT , TN 37178 OPTOMETRIST SELF |
12/31/2014 | $225.00 | |
|
TAYLOR
, BONNIE
PO BOX 457 PULASKI , TN 38478 OPTOMETRIST SELF-EMPLOYED |
11/11/2014 | $250.00 | |
|
WADLEY
, HUGHES
P.O. BOX 1129 PULASKI , TN 38478 OPTOMETRIST SELF |
11/12/2014 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$426.14
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$426.14
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $40.00 |
| CLERICAL WORK | $300.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BYRD
, DAVID
P.O. BOX 1138 WAYNESBORO , TN 38485 |
C | CAMPAIGN CONTRIBUTION | 12/11/2014 | $250.00 | |||
|
FARRAR & BATES
211 SEVENTH AVE N. #500 NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 12/26/2014 | $2,900.00 | ||||
|
FARRAR & BATES
211 SEVENTH AVE N. #500 NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 11/24/2014 | $2,900.00 | ||||
|
FIRST TENNESSEE BANK
HWY. 70S NASHVILLE , TN 37221 |
BANK FEES | 11/24/2014 | $225.00 | ||||
|
HARWELL
, BETH HALTEMAN
413 WEST TYNE DR. NASHVILLE , TN 37205 |
C | CAMPAIGN CONTRIBUTION | 12/12/2014 | $1,000.00 | |||
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CAMPAIGN CONTRIBUTION | 11/26/2014 | $1,000.00 | |||
|
RAMSEY
, RON
3311 HWY. 126 BLOUNTVILLE , TN 37617 |
C | CAMPAIGN CONTRIBUTION | 12/12/2014 | $1,000.00 | |||
|
TUNE ENTREKIN & WHITE
315 DEADRICK ST #1700 NASHVILLE , TN 37238 |
PROFESSIONAL SERVICES | 12/26/2014 | $2,500.00 | ||||
|
TUNE ENTREKIN & WHITE
315 DEADRICK ST #1700 NASHVILLE , TN 37238 |
PROFESSIONAL SERVICES | 11/24/2014 | $3,000.00 | ||||
|
WELLS FARGO BANK
7514 HIGHWAY 70S NASHVILLE , TN 37221 |
BANK FEES | 12/31/2014 | $443.98 | ||||
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CAMPAIGN CONTRIBUTION | 12/15/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7.40
Ending Balance
ENDING BALANCE
$522.00
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
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00