Annual Year End Supplemental (2009) for WHITE COUNTY DEMOCRATIC PARTY submitted on 02/01/2010
Beginning Balance
$1,353.68
Receipts
Monetary Contributions, Unitemized
$1,158.55
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,158.55
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,158.55
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BAGGAGE 3G SUMMIT WHITE HOUSE | $75.00 |
| FLYERS DOH 2016 | $20.32 |
| FOOD / BEVERAGE | $143.60 |
| GAS | $46.60 |
| PETITION SIGNING EVENT | $112.78 |
| TAXES 3G SUMMIT WHITE HOUSE | $93.54 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
P.O. BOX 200025 EL PASO , TX 88520 |
FLIGHTS, G3 SUMMIT/WHITE HOUSE | 02/08/2016 | $1,700.53 | ||||
|
ARAMARK TENNESSEE
333 COMMERCE ST NASHVILLE , TN 37219 |
DIST 87 DAY ON THE HILL LUNCHEON | 01/28/2016 | $1,431.99 | ||||
|
CEASARS ITALIAN RESTUARANT
221 SIVTH AVE NORTH NASHVILLE , TN 37219 |
SHELBY COUNTY DELEGATION LUNCHEON | 02/23/2016 | $232.80 | ||||
|
CLINE TOURS
8490 TULANE RD SOUTHAVEN , MS 38670 |
DISTRICT 87 DAY ON THE HILL TRANSPORTATION | 01/19/2016 | $2,600.00 | ||||
|
DELTA AIRLINES, INC.
P.O. BOX 45007 ATLANTA , GA 30320 |
FLIGHT WAND BOARD MEETING | 02/01/2016 | $307.70 | ||||
|
EXTRA SPACE STORAGE
1235 GATEWAY DR. MEMPHIS , TN 38116 |
STORAGE FEES | $108.00 | |||||
|
MICROSOFT STORE
1111 SEATLE , WA 12345 |
SOFTWARE | 02/24/2016 | $436.99 | ||||
|
NOBEL WOMEN
20 F ST, STE 700 WASHINGTON , DC 20001 |
MEMBERSHIP DUES | 01/22/2016 | $150.00 | ||||
|
RACES ONLINE
769 S. COOPER MEMPHIS , TN 38104 |
KICK IT 5K, PURPLE ROSES | 03/24/2016 | $122.70 | ||||
|
ROPER
, KEVIN
8825 ALDERSHOT GERMANTOWN , TN 38139 |
FUNDRAISING CONSULTANT | 01/16/2016 | $1,369.93 | ||||
|
SHELBY COUNTY YOUNG DEMOCRATS
951 CATBIRD CT #2 MEMPHIS , TN 38119 |
OBAMA DAY TICKETS | 02/22/2016 | $100.00 | ||||
|
SHELBY COUNTY YOUNG DEMOCRATS
951 CATBIRD CT #2 MEMPHIS , TN 38119 |
OBAMA DAY AD | 01/18/2016 | $100.00 | ||||
|
THOMPSON
, BRETT
1557 E. SHELBY DR. MEMPHIS , TN 38116 |
CONGRATULATORY AD FOR EAST AND MITCHELL HSS | 03/26/2016 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,740.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,740.08
Ending Balance
ENDING BALANCE
$772.15
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $322.67 | $0.00 | $322.67 |
| Self-Endorsed | $854.91 | $0.00 | $854.91 |
| Self-Endorsed | $1,623.63 | $0.00 | $1,623.63 |
| Self-Endorsed | $3,925.90 | $0.00 | $3,925.90 |
| Self-Endorsed | $90.00 | $0.00 | $90.00 |
| Self-Endorsed | $1,071.52 | $0.00 | $1,071.52 |
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