Annual Year End Supplemental (2017) for JEFFERSON COUNTY DEMOCRATIC PARTY submitted on 01/19/2018
Beginning Balance
$3,020.13
Receipts
Monetary Contributions, Unitemized
$1,411.50
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,411.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,411.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
SHIP SHOP
153 E BROADWAY BLVD JEFFERSON CITY , TN 37760 |
PRINTING | 03/01/2016 | $214.01 | ||||
|
STANDARD BANNER
PO BOX 310 JEFFERSON CITY , TN 37760 |
ADVERTISING | 02/23/2016 | $93.73 | ||||
|
STANDARD BANNER
PO BOX 310 JEFFERSON CITY , TN 37760 |
ADVERTISING | 03/01/2016 | $362.26 | ||||
|
TENNESSEE DEMOCRATIC COUNTY CHAIR ASSOCI
700 12TH AVE S UNIT 513 NASHVILLE , TN 37203 |
COUNTY CHAIR FEE | 02/09/2016 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$289.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$289.77
Ending Balance
ENDING BALANCE
$4,141.86
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
STANDARD BANNER
PO BOX 310 JEFFERSON CITY , TN 37760 |
ADVERTISING | 03/28/2006 | $211.20 | $0.00 | $211.20 |
|
STANDARD BANNER
PO BOX 310 JEFFERSON CITY , TN 37760 |
ADVERTISING | 09/08/2005 | $101.40 | $0.00 | $101.40 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00