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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
Contributor C/P Date Amount
BUTLER SNOW PAC
P.O. BOX 6010
RIDGELAND , MS 39158
P 07/12/2014 $500.00
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P 07/01/2014 $750.00
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD.
NASHVILLE , TN 37215
P 07/06/2014 $1,000.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P 07/02/2014 $1,000.00
SOUTHERN FUTURES PAC
P.O. BOX 397
HAMILTON , AL 35570
P 7/25/2014 $500.00
SPRINT CORPORATION PAC
6450 SPRINT PARKWAY, KSOPHN0314-3B211
OVERLAND PARK , KS 66251
P 07/15/2014 $500.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P 07/21/2014 $1,000.00
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S
NASHVILLE , TN 37204
P 07/25/2014 $1,000.00
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET
NASHVILLE , TN 37204
P 07/01/2014 $1,000.00
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR.
NASHVILLE , TN 37224
P 07/20/2014 $1,000.00
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007
NASHVILLE , TN 37219
P 07/26/2014 $500.00
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718
WINSTON- SALEM , NC 27102
P 07/19/2014 $2,500.00
THE TENNESSEE GROUP PRACTICE COALITION PAC
5600 BRAINERD RD., STE. H-100
CHATTANOOGA , TN 37411
P 07/26/2014 $500.00
WALGREEN CO. PAC
104 WILMOT RD MS 1444
DEERFIELD , IL 60015
P 07/20/2014 $500.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590
WASHINGTON , DC 20004
P 07/19/2014 $250.00
TOTAL CONTRIBUTIONS
(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
DUES / SUBSCRIPTIONS $6.99
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
SHADDENS
584 SOUTH MAIN
CROSSVILLE , TN 38555
AUTO EXPENSE 07/22/2014 $441.74
VERIZON WIRELESS
2009 NORTH MAIN STREET
CROSSVILLE , TN 38555
TELEPHONE 07/11/2014 $294.51
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(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
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,500.00 $0.00 $1,500.00

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

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