Amended Pre-Primary for HICKMAN COUNTY DEMOCRATIC PARTY submitted on 08/05/2014
Beginning Balance
$3,761.59
Receipts
Monetary Contributions, Unitemized
$20.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALMANY
, FRANCES
1270 LEWIS ST NEWPORT , TN 37821 RETIRED |
06/01/2016 | $100.00 | |
|
BALL
, GORDON
550 WEST MAIN ST KNOXVILLE , TN 37902 ATTRONEY SE |
04/22/2016 | $100.00 | |
|
DAWSON
, RICHARD
615 EAGLE BEND RD CLINTON , TN 37716 RETIRED |
04/15/2016 | $250.00 | |
|
DEMOCRATIC WOMENS CLUB
3416 LAKE DR MORREISTOWN , TN 37814 |
04/14/2016 | $100.00 | |
|
FANNON
, BILL
P O BOX 140 TAZEWELL , TN 37879 RETIRED |
05/03/2016 | $460.20 | |
|
NEWSOME
, JAN
220 ORCHARD KNOB RD CLINTON , TN 37716 RETIRED |
05/21/2016 | $100.00 | |
|
PRUITT
, JAMES
239 JAYBIRD RD NEWPORT , TN 37821 RETIRED |
05/03/2016 | $150.00 | |
|
SHULTS
, WILLIAM
545 ISON LN NEWPORT , TN 37821 ATTORNEY SE |
06/02/2016 | $250.00 | |
|
STEELE
, KURT
555 CLIFFWOOD DR NEWPORT , TN 37821 DR SE |
06/18/2016 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $560.26 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
NEWPORT PRINTING
P O BOX 227 NEWPORT , TN 37822 |
ADVERTISING | 05/14/2016 | $169.00 | ||||
|
US POSTAGE
265 COSBY HWY NEWPORT , TN 37821 |
POSTAGE | 04/12/2016 | $188.00 | ||||
|
US POSTAL
803 S CUMBERLAND ST MORRISTOWN , TN 37813 |
POSTAGE | 06/02/2016 | $188.00 | ||||
|
US POSTAL
1580 HWY 160 BYBEE , TN 37713 |
POSTAGE | 05/05/2016 | $188.00 | ||||
|
US POSTAL
265 COSBY HWY NEWPORT , TN 37821 |
POSTAGE | 05/02/2016 | $141.00 | ||||
|
WNPC
337 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 05/12/2016 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$800.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$800.00
Ending Balance
ENDING BALANCE
$2,981.59
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
GREEN
, WILLIE
320 NORTH ST NEWPORT , TN 37821 PRINTER SE |
ADVERTISING | 06/02/2016 | $200.00 |
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