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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)
$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)
$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

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