Annual Year End Supplemental (2011) for WHITE COUNTY DEMOCRATIC PARTY submitted on 02/26/2012
Beginning Balance
$399.11
Receipts
Monetary Contributions, Unitemized
$344.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$744.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$744.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $45.00 |
| FOOD / BEVERAGE | $50.12 |
| FOOD / BEVERAGE | $33.00 |
| FOOD / BEVERAGE | $33.00 |
| FOOD / BEVERAGE | $16.70 |
| FOOD / BEVERAGE | $50.00 |
| POSTAGE | $32.00 |
| PRINTING | $54.63 |
| PROFESSIONAL SERVICES | $90.00 |
| TRAVEL | $79.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEST WESTERN HOTEL
17036 INTERSTATE 30 BENTON , AR 72019 |
TRAVEL | 08/28/2014 | $78.75 | ||||
|
EGO DESIGN
210 HEATHSTONE CIRCLE FRANKLIN , TN 37069 |
PROFESSIONAL SERVICES | 11/10/2014 | $141.25 | ||||
|
FORD
, SHARON
3401 GRANNY WHITE PARK NASHVILLE , TN 37204 |
MILEAGE | 11/25/2014 | $50.40 | ||||
|
PRWEB
05 HUNTMAR PARK DRIVE HERNDON , VA 20170 |
ADVERTISING | 12/05/2014 | $199.00 | ||||
|
TRA
PO BOX 291711 NASHVILLE , TN 37229 |
DONATIONS | 12/30/2014 | $221.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$495.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$495.65
Ending Balance
ENDING BALANCE
$647.46
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