Amended 2nd Quarter for MCMINN COUNTY DEMOCRATIC PARTY submitted on 08/02/2005
Beginning Balance
$3,949.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARWICK
, BEVERLY
1265 SHAKERAG R GREENEVILLE , TN 37743 RETIRED RETIRED |
10/11/2014 | $100.00 | |
|
BATSON
, CLAUDINE
8239 HAWKINS RD COLLEGE GROVE , TN 37046 RETIRED RETIRED |
10/02/2014 | $100.00 | |
|
CROFFORD
, DAN
2062 BOYDSVILLE RD DRESDEN , TN 38255 FARMER SELF |
10/20/2014 | $250.00 | |
|
CROWELL
, RON
9145 BIRDIE LN SOUTH FULTON , TN 38257 OWNER CROWELL TAX SERVICE |
10/01/2014 | $300.00 | |
|
PANGLE
, JERRY
821 E BIG RICHLAND CREEK RD MCEWEN , TN 37101 FARMER SELF |
10/14/2014 | $550.00 | |
|
PRESNELL
, JACK
2515 VOLUNTEER PARKWAY BRISTOL , TN 37620 OWNER VOLUNTEER ANIMAL CLINIC |
10/20/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $25.00 |
| ADVERTISING | $95.00 |
| BANK FEES | $20.00 |
| FOOD / BEVERAGE | $7.81 |
| FOOD / BEVERAGE | $7.64 |
| FOOD / BEVERAGE | $6.02 |
| FOOD / BEVERAGE | $15.93 |
| FOOD / BEVERAGE | $4.29 |
| FOOD / BEVERAGE | $33.04 |
| FOOD / BEVERAGE | $14.26 |
| FOOD / BEVERAGE | $36.64 |
| FOOD / BEVERAGE | $5.02 |
| FOOD / BEVERAGE | $15.18 |
| FOOD / BEVERAGE | $2.16 |
| FOOD / BEVERAGE | $12.45 |
| FOOD / BEVERAGE | $22.83 |
| FOOD / BEVERAGE | $3.90 |
| FOOD / BEVERAGE | $6.46 |
| GAS | $30.25 |
| GAS | $18.26 |
| GAS | $19.31 |
| GAS | $22.47 |
| GAS | $15.82 |
| GAS | $20.00 |
| GAS | $27.48 |
| GAS | $16.67 |
| GAS | $23.38 |
| GAS | $52.31 |
| GAS | $27.37 |
| POSTAGE | $29.00 |
| SIGNS | $40.52 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CUMULUS MEDIA
821 PINEVILLE RD CHATTANOOGA , TN 37405 |
ADVERTISING | 10/23/2014 | $595.00 | ||||
|
CUMULUS MEDIA
4711 OLD KINGSTON PIKE KNOXVILLE , TN 37919 |
ADVERTISING | 10/22/2014 | $688.50 | ||||
|
CUMULUS MEDIA
330 COMMERCE ST. NASHVILLE , TN 37201 |
ADVERTISING | 10/20/2014 | $2,525.00 | ||||
|
FRANKLIN HOUSE B&B
116 FRANKLIN AV JONESBOROUGH , TN 37659 |
TRAVEL | 10/14/2014 | $229.00 | ||||
|
IHEART MEDIA INC.
55 MUSIC SQUARE W NASHVILLE , TN 37203 |
ADVERTISING | 10/23/2014 | $1,920.00 | ||||
|
MANDIS
, ZACH
7013 MASONBORO DR. SPRING HILL , TN 37174 |
CAMPAIGN WORKERS | 10/20/2014 | $200.00 | ||||
|
MR. SIGN MAN
29 INDUSTRIAL PARK DR. #106 HENDERSONVILLE , TN 37075 |
SIGNS | 10/27/2014 | $1,186.46 | ||||
|
OAK RIDGE FM INC.
8081 KINGSTON PIKE KNOXVILLE , TN 37919 |
ADVERTISING | 10/23/2014 | $896.00 | ||||
|
TIM YORK FOR MAYOR
216 EDENWOOD DR. JACKSON , TN 38301 |
CONTRIBUTION | 01/09/2015 | $717.05 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$154.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$154.38
Ending Balance
ENDING BALANCE
$3,995.54
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