Amended Annual Year End Supplemental (2013) for DEMOCRATIC PARTY OF KNOX COUNTY submitted on 02/11/2014
Beginning Balance
$20,747.01
Receipts
Monetary Contributions, Unitemized
$12,141.19
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS LAW FIRM (TERRY ADAMS)
8517 KINGSTON PIKE KNOXVILLE , TN 37919 |
10/20/2014 | $100.00 | |
|
AKBARI
, RAUMESH
4276 WOODCREST DRIVE MEMPHIS , TN 38111 |
C | 10/14/2014 | $200.00 |
|
BROWN
, JAKE
1508 MADISON APT 202 MEMPHIS , TN 38104 LAW SCHOOL STUDENT UNIVERSITY OF MEMPHIS |
10/11/2014 | $200.00 | |
|
CAMPER
, KAREN
P.O. BOX 16966 MEMPHIS , TN 38186 |
C | 10/17/2014 | $200.00 |
|
CARSON
, GALE JONES
3170 TREZVANT STREET MEMPHIS , TN 38127 DIRECTOR OF CORPORATE COMMUNICATIONS MEMPHIS LIGHT, GAS & WATER |
10/20/2014 | $150.00 | |
|
CHANDLER
, JAYNE
461 TENNESSEE MEMPHIS , TN 38103 JUDGE CITY OF MEMPHIS |
10/16/2014 | $50.00 | |
|
COLLINS
, HAROLD
1314 SINGING TREES DR MEMPHIS , TN 38116 CITY COUNCILMAN CITY OF MEMPHIS |
10/30/2014 | $100.00 | |
|
CORBIN-JOHNSON LAW FIRM
2736 WARFORD, STE 102 MEMPHIS , TN 38128 |
10/20/2014 | $100.00 | |
|
DEMOCRATIC WOMEN OF SHELBY COUNTY
528 S MCLEAN MEMPHIS , TN 38104 |
10/17/2014 | $50.00 | |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | 10/8/2014 | $400.00 |
|
HALL
, AARON
1762 CARRUTHERS PL MEMPHIS , TN 38112 CAO SHELBY CO CHANCERY CT CLERK OFFICE SHELBY COUNTY GOVT |
10/20/2014 | $200.00 | |
|
HIGGINS
, GINA C.
5146 COTSWOLD LN MEMPHIS , TN 38125 CIRCUIT COURT JUDGE SHELBY COUNTY |
10/20/2014 | $100.00 | |
|
JOHNSON
, JAMES
1722 CARRUTHERS PLACE MEMPHIS , TN 38112 RETIRED RETIRED |
10/20/2014 | $200.00 | |
|
KYLE
, MICHAEL
7273 CEDAR LANE DR GERMANTOWN , TN 38139 PRINCIPAL SHELBY COUNTY SCHOOLS |
10/20/2014 | $200.00 | |
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | 10/13/2014 | $200.00 |
|
LOWERY CAMPAIGN (MICKELL)
PO BOX 3560 MEMPHIS , TN 38173 |
10/23/2014 | $100.00 | |
|
MALONE
, DEIDRE
333 N AVALON MEMPHIS , TN 38112 OWNER CARTER-MALONE GROUP |
10/16/2014 | $100.00 | |
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | 10/20/2014 | $200.00 |
|
NEW BLUE STRATEGIES -KUHN,LIPE
1288 VINTON MEMPHIS , TN 38104 |
10/20/2014 | $400.00 | |
|
NEWMAN
, REGINA
532 SOUTH REMBERT MEMPHIS , TN 38104 ATTORNEY CITY OF MEMPHIS |
10/16/2014 | $100.00 | |
|
PAKIS-GILLON
, ADRIENNE
2111 PRESTWICK DR. GERMANTOWN , TN 38139 OFFICE MANAGER DEPOUW ENGINEERING |
10/06/2014 | $100.00 | |
|
PS&S (D. HARRIS)
248 SILVERAGE MEMPHIS , TN 38109 |
10/20/2014 | $100.00 | |
|
SIMMONS
, SUSAN
10316 SHEA OAKS CV COLLIERVILLE , TN 38017 NOT EMPLOYED NOT EMPLOYED |
10/06/2014 | $100.00 | |
|
SMITH
, THURSTON
6826 BEAGLE LN ARLINGTON , TN 38002 ADMINISTRATIVE AND PROGRAM SURVEYOR CARF INTERNATIONAL |
10/20/2014 | $100.00 | |
|
TURNER
, VAN
4860 LANLEE DR. MEMPHIS , TN 38125 ATTORNEY BRITTENUM BRUCE, PLLC |
10/20/2014 | $200.00 | |
|
WHARTON, FRIENDS OF AC
1575 MADISON AVE MEMPHIS , TN 38104 |
10/16/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,808.95
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,808.95
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Copies | $13.85 |
| DEBITCARD TRANSACTION - PURPOSE NOT RECORDED ON ST | $16.81 |
| FOOD | $21.38 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A-1 PRINING
810 E BROOKS RD MEMPHIS , TN 38116 |
PRINTING | 10/18/2014 | $1,802.63 | ||||
|
ATT SERVICE
P.O. BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 10/01/2014 | $271.02 | ||||
|
BANK OF AMERICA
100 N TRYON ST CHARLOTTE , NC 28255 |
BANK OVERDRAFT FEES, OUT OF NETWORK FEES | 10/31/2014 | $86.15 | ||||
|
GRAY
, LEON
4986 CEDAR VIEW RD MEMPHIS , TN 38118 |
FUNDRAISER ENTERTAINMENT | 10/21/2014 | $150.00 | ||||
|
HOLIDAY INN
2240 DEMOCRAT ROAD MEMPHIS , TN 38132 |
ROAST VENUE RENTAL AND FOOD | 10/17/2014 | $2,320.00 | ||||
|
UNKNOWN
PO BOX 40864 MEMPHIS , TN 38174 |
UNSPECIFIED CASH WITHDRAWALS | 10/31/2014 | $1,132.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,610.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,610.52
Ending Balance
ENDING BALANCE
$26,945.44
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