Amended Annual Year End Supplemental (2017) for TENNESSEE DEMOCRATIC PARTY submitted on 04/04/2018
Beginning Balance
$118,437.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, ELAINE
5795 PINEWOOD DR FRANKLIN , TN 37064 COUNTY CLERK WILLIAMSON COUNTY |
04/25/2016 | $125.00 | |
|
ANDERSON
, ROGERS
708 DORRIS COURT FRANKLIN , TN 37064 COUNTY MAYOR WILLIAMSON COUNTY GOVERNMENT |
06/13/2016 | $325.00 | |
|
ANDERSON
, SHERRY
7208 KING ROAD FAIRVIEW , TN 37062 CHIEF DEPUTY WILLIAMSON COUNTY REGSR OF DEEDS |
04/25/2016 | $250.00 | |
|
ANDRE
, DENISE
1004 ST MICHAEL COURT FRANKLIN , TN 37064 SESSIONS JUDGE STATE OF TENNESSEE |
06/17/2016 | $250.00 | |
|
BALLARD
, DEBORAH
656 GOOD SPRING RD BRENTWOOD , TN 37027 EVENT PLANNER SELF EMPLOYED |
04/25/2016 | $415.00 | |
|
BARRETT
, DEBBIE
2232 OAKWOOD RD FRANKLIN , TN 37064 COURT CLERK WILLIAMSON COUNTY |
06/13/2016 | $225.00 | |
|
BOOTHBY
, DENISE
P.O. BOX 84 FRANKLIN , TN 37062 REALTOR BENCHMARK REALTY |
04/25/2016 | $150.00 | |
|
BUNCH
, JANE
5153 HEREFORD CT BRENTWOOD , TN 37027 RETIRED NONE |
04/25/2016 | $900.00 | |
|
BURKE
, REBECCA ANN
1252 DEVENS COURT FRANKLIN , TN 37027 TEACHER WILLIAMSON COUNTY SCHOOLS |
04/25/2016 | $770.00 | |
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSON'S STATION , TN 37179 STATE REPRESENTATIVE STATE OF TENNESSEE |
06/24/2016 | $1,100.00 | |
|
CLEMMONS
, SAMUEL
1125 RIDGEVIEW DRIVE NASHVILLE , TN 37220 PHYSICIAN SELF |
04/08/2016 | $500.00 | |
|
COSSEY
, GINA
1717 MASTERS DRIVE FRANKLIN , TN 37064 HOMEMAKER NONE |
04/25/2016 | $145.00 | |
|
CROMWELL
, CONNIE
1724 MASTERS DRIVE FRANKLIN , TN 37064 HOMEMAKER NONE |
04/25/2016 | $115.00 | |
|
DEAVER
, DEBBIE
1800 GREY POINT DRIVE BRENTWOOD , TN 37027 HOMEMAKER HOMEMAKER |
06/24/2016 | $1,100.00 | |
|
DRASS
, JERRELYN
5624 OAKES DR BRENTWOOD , TN 37027-4617 RETIRED RETIRED |
06/24/2016 | $250.00 | |
|
DUPREE
, HUGH
1011 MOORELAND BLVD BRENTWOOD , TN 37027 COURT OFFICER WILLIAMSON COUNTY GOVT. |
04/25/2016 | $750.00 | |
|
GLEAVES
, GREGORY
324 3RD AVENUE S FRANKLIN , TN 37064 OWNER MARKETING STRATEGIES |
05/11/2016 | $500.00 | |
|
GRAMMER
, PAUL
P O BOX 97 ARRINGTON , TN 37014 FARMER SELF |
06/24/2016 | $1,500.00 | |
|
GRAY
, CHAD
1100 MAIN STREET APT D1 FRANKLIN , TN 37064 ELECTIONS COMMISSIONER CITY OF FRANKLIN |
04/25/2016 | $125.00 | |
|
GRINDSTAFF
, DOUG
6210 BELLE RIVE DR BRENTWOOD , TN 37027 INVESTOR SELF |
06/13/2016 | $115.00 | |
|
GUFFEE
, SHARON
2256 HENPECK LANE FRANKLIN , TN 37064 JUVENILE CT JUDGE WILLIAMSON CITY GOVT |
04/25/2016 | $125.00 | |
|
HYDEN
, BRENDA
722 SHADYCREST LANE FRANKLIN , TN 37064 JUVENILE COURT CLERK WILLIAMSON COUNTY |
04/25/2016 | $125.00 | |
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 STATE SENATOR STATE OF TENNESSEE |
05/04/2016 | $248.58 | |
|
LONG
, JEFF
2611 BAUGH LN THOMPSON'S STATION , TN 37179 SHERIFF WILLIAMSON COUNTY |
04/25/2016 | $125.00 | |
|
LUTERAN
, JENNIFER
911 WICKFIELD PLACE BRENTWOOD , TN 37027 ATTORNEY STAY AT HOME MOM |
04/25/2016 | $145.00 | |
|
MC CORD
, PAULA
805 FAIR STREET FRANKLIN , TN 37064 RETIRED RETIRED |
04/25/2016 | $1,600.00 | |
|
MILLER
, THOMAS
1328 CARNTON LANE FRANKLIN , TN 37064 REALTOR CALDWELL BANKER |
06/16/2016 | $600.00 | |
|
MILLER
, TRACY
1209 DEVENS DR BRENTWOOD , TN 37027 RETIRED NONE |
04/25/2016 | $190.00 | |
|
NATIONS
, AL
101 WESTFIELD DR FRANKLIN , TN 37064 RETIRED JUDGE WILLIAMSON COUNTY GENERAL SESSIONS COURT |
04/13/2016 | $350.00 | |
|
PARIS
, KAREN
2160 LEWISBURG PIKE FRANKLIN , TN 37064 TRUSTEE WILLIAMSON COUNTY TENNESSEE |
04/25/2016 | $125.00 | |
|
PEREZ
, MICHELEIGH
601 BOYD MILL AVENUE FRANKLIN , TN 37064 HEARING CONSULTANT HEARING PLANET, INC. |
04/25/2016 | $335.00 | |
|
REDFORD
, CLYDE
6026 CARTER LANE FRANKLIN , TN 37064 OWNER FRANKLIN BATTLEFIELD INN |
04/25/2016 | $530.00 | |
|
REID
, RANDY
9312 ANSLEY LANE BRENTWOOD , TN 37027 ATTORNEY REID & PRESWOOD PLC |
04/22/2016 | $150.00 | |
|
RENY
, SUSAN
1514 KEYSTONE DRIVE FRANKLIN , TN 37064 HOMEMAKER NONE |
06/01/2016 | $250.00 | |
|
REPUBLICAN WOMEN OF WILLIAMSON COUNTY
PO BOX 3065 BRENTWOOD , TN 37024 |
06/17/2016 | $125.00 | |
|
ROBINSON
, CAROLE
7905 OCEAN GREEN DRIVE FRANKLIN , TN 37064 BEST EFFORTS BEST EFFORTS |
04/25/2016 | $110.00 | |
|
TAYLOR
, THOMAS
852 LEWISBURG PIKE FRANKLIN , TN 37064 JUDGE WILLIAMSON COUNTY |
04/25/2016 | $350.00 | |
|
WILLIAMS
, ALVIN
123 NASHVILLE LIMO NASHVILLE , TN 37299 OWNER NASHVILLE LIMOSINE SERVICES |
04/01/2016 | $1,880.00 | |
|
WILLIAMSON CO REPUBLICAN CAREER WOMEN
1219 KNOX VALLEY DR BRENTWOOD , TN 37027 |
06/24/2016 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$106,636.80
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDRE
, DENISE
1004 ST MICHAEL COURT FRANKLIN , TN 37064 SESSIONS JUDGE STATE OF TENNESSEE |
04/08/2016 | [ $100.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$106,636.80
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GENERAL ADMINISTRATION | $398.14 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALL SEASONS COMFORT LLC
1269 LEWISBURG PIKE FRANKLIN , TN 37064 |
OFFICE MAINTENANCE | 06/21/2016 | $217.50 | ||||
|
ASPEN DESIGNS
P.O. BOX 3037 ANNAPOLIS , MD 21403 |
PROMOTION MATERIALS | 06/23/2016 | $179.70 | ||||
|
AUTHORIZE.NET
P.O. BOX 947 AMERICAN FORK , UT 84003 |
CREDIT CARD FEES | 06/02/2016 | $185.55 | ||||
|
BALLARD
, DEBBIE
656 GOOD SPRINGS ROAD BRENTWOOD , TN 37027 |
PROGRAM EXPENSES | 04/25/2016 | $116.38 | ||||
|
BARWICK
, JEAN
1156 HUNTERS CHASE FRANKLIN , TN 37064 |
WAGES | 06/30/2016 | $1,899.29 | ||||
|
BURRUS
, AMY
1044 BARRELL SPRINGS HOLLOW ROAD FRANKLIN , TN 37069 |
PROGRAM EXPENSES | 04/06/2016 | $464.30 | ||||
|
CHICK-FIL-A
2016 COLUMBIA AVENUE FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 06/16/2016 | $146.62 | ||||
|
CINCINNATI INSURANCE
PO BOX 145620 CINNINNATI , OH 42250-5620 |
INSURANCE PREMIUM | 06/24/2016 | $508.00 | ||||
|
COMCAST
2950 KRAFT DR STE 100 NASHVILLE , TN 37204 |
INTERNET SERVICE | 06/21/2016 | $193.82 | ||||
|
COPIER EXTRAVAGANZA
P. O. BOX 40974 NASHVILLE , TN 37204 |
COPIER SERVICE CONTRACT | 06/24/2016 | $152.96 | ||||
|
ELAVON - BANK CARD OF AMERICA
7300 CHAPMAN WAY KNOXVILLE , TN 37920 |
CREDIT CARD FEES | 06/02/2016 | $358.27 | ||||
|
HANNAH
, JULIE
213 HEATHSTONE CIRCLE FRANKLIN , TN 37069 |
PROGRAM EXPENSES | 06/10/2016 | $846.86 | ||||
|
MID TENN ELECTRIC
2156 EDWARD CURD LANE FRANKLIN , TN 37067 |
UTILITIES | 06/21/2016 | $150.91 | ||||
|
MUSIC CITY TENTS
5901 CALIFORNIA AVENUE NASHVILLE , TN 37209 |
EQUIPMENT RENTAL | 05/16/2016 | $148.67 | ||||
|
NATIONAL PEN CO LLC
P.O. BOX 847203 DALLAS , TX 75284 |
PROMOTION MATERIALS | 05/23/2016 | $344.51 | ||||
|
OLD NATCHEZ COUNTRY CLUB
115 GARDENGATE DRIVE FRANKLIN , TN 37069 |
FOOD / BEVERAGE | 04/22/2016 | $4,600.62 | ||||
|
RFN, INC.
131 CORNERSTONE DRIVE FRANKLIN , TN 37064 |
ENTERTAINMENT | 04/20/2016 | $250.00 | ||||
|
RYAN PHOTOGRAPHY - DJ LIGHTING
140 SONTAG DRIVE FRANKLIN , TN 37064 |
ENTERTAINMENT | 04/20/2016 | $250.00 | ||||
|
SARGENT'S FINE CATERING
2342 OLD NATCHEZ TRACE FRANKLIN , TN 37069 |
FOOD / BEVERAGE | 05/11/2016 | $1,120.45 | ||||
|
SNAPPY TURTLE DESIGNS
1100 EAST ATLANTIC AVENUE DELRAY BEACH , FL 33483 |
PROMOTION MATERIALS | 06/24/2016 | $252.00 | ||||
|
STICKERS BANNERS
3751 VENTURE DR. SUITE 230-B DULUTH , GA 30096 |
PROMOTION MATERIALS | 06/21/2016 | $136.95 | ||||
|
US TREASURY
P O BOX 804522 CINCINNATI , OH 45280-4522 |
PAYROLL TAXES | 06/06/2016 | $607.42 | ||||
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 06/21/2016 | $185.57 | ||||
|
VILLAGE OF CARTER'S CREEK
5018 MOUNTAINVIEW DRIVE BRENTWOOD , TN 37027 |
RENT | 06/03/2016 | $3,672.00 | ||||
|
WCGOP
725 COOL SPRINGS BLVD SUITE 600 FRANKLIN , TN 37064 |
PETTY CASH | 04/20/2016 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$149,133.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$147,736.53
Ending Balance
ENDING BALANCE
$77,337.66
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