Amended 3rd Quarter for UNICOI COUNTY DEMOCRAT PARTY submitted on 10/28/2018
Beginning Balance
$1,618.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADKINS
, SHARON
198 JOHNSON HOLLOW ROAD PORTLAND , TN 37148 EX DIRECTOR TENNESSEE NURSES ASSOCIATION |
03/20/2015 | $137.00 | |
|
BRILEY
, JOHN
64 COUNTRY RUN MEDON , TN 38356 APN PRIMARY CARE SPECIALISTS SOUTH |
01/26/2015 | $500.00 | |
|
CARLTON
, GWEN
615 MCCALLIE AVE CHATTANOOGA , TN 37403 ASSISTANT PROF UTCHATTANOOGA |
03/06/2015 | $250.00 | |
|
NEHRING
, WENDY
380 VILLA VIEW POINT JOHNSON CITY , TN 37604 RN ETSU PROF |
05/31/2015 | $500.00 | |
|
NORMAN
, LINDA
128 JACKSON LK DRIVE FRANKLIN , TN 37069 NURSE BEST GUESS |
06/02/2015 | $1,000.00 | |
|
ROLAND
, EDWARD
6917 SHEFFIELD DRIVE KNOXVILLE , TN 37909 NURSE BEST GUESS |
05/31/2015 | $1,000.00 | |
|
SANFILIPPO
, JOSEPH
4901 NOLENSVILLE PIKE NASHVILLE , TN 37211 NURSE ACADEMY CHILDREN'S CLINIC |
03/20/2015 | $500.00 | |
|
TN ACNM AFFILIATE
519 PENNYSTONE DR. FRANKLIN , TN 37067 |
03/09/2015 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
ADMINISTRATION FEES | 06/30/2015 | $167.00 | ||||
|
, |
ADMINISTRATION FEES | 05/12/2015 | $334.00 | ||||
|
, |
ADMINISTRATION FEES | 03/12/2015 | $167.00 | ||||
|
, |
ADMINISTRATION FEES | 02/23/2015 | $167.00 | ||||
|
, |
ADMINISTRATION FEES | 1/16/2015 | $167.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | DONATIONS | 05/12/2015 | $1,000.00 | |||
|
TRUIST BANK
P.O. BOX 622227 ORLANDO , FL 32862 |
BANK FEES | 06/30/2015 | $366.76 | ||||
|
TRUIST BANK
P.O. BOX 622227 ORLANDO , FL 32862 |
BANK FEES | 03/31/2015 | $371.33 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$292.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$292.00
Ending Balance
ENDING BALANCE
$1,326.00
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