1st Quarter for CUMBERLAND COUNTY DEMOCRATIC WOMEN'S CLUB submitted on 04/07/2005
Beginning Balance
$2,868.98
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, THOMAS
150 PAR PLACE ABINGDON , VA 24210 BUSINESS OWNER SELF-EMPLOYED |
06/24/2016 | $200.00 | |
|
AMBULANCE SERVICE OF BRISTOL
1718 SHELBY STREET BRISTOL , TN 37620 |
06/07/2016 | $500.00 | |
|
BAKER
, CHAD
PADDLE CREEK BRISTOL , TN 37620 CONSTRUCTION BAKERS CONSTRUCTION |
06/01/2016 | $1,000.00 | |
|
BRISTOL DANCE ACADEMY
1375-3 VOLUNTEER PKWY BRISTOL , TN 37620 |
06/08/2016 | $200.00 | |
|
CLARKE
, LOIS
1239 LAKEVIEW DOCK BRISTOL , TN 37620 BUSINESS UNITED COMPANY |
05/12/2016 | $500.00 | |
|
DAVENPORT
, TOM
PO BOX 966 BRSITOL , TN 37620 LAWYER SELF |
04/08/2016 | $500.00 | |
|
DENHART
, CHARLES
4811 LITTLEJOHN POINT YORK , SC 29745 RETIRED |
06/05/2016 | $200.00 | |
|
FLEXTECH SOLUTIONS
200 BLACKLEY RD BRISTOL , TN 37620 |
06/09/2016 | $1,400.00 | |
|
HAYDEN DESIGN
939 BURKE STREET WINSTON-SALEM , NC 27103 |
05/25/2016 | $500.00 | |
|
HENARD
, KEN
104 LICK BRANCH RD BRISTOL , TN 37620 AUTO SALES HENARD COMPANIES |
06/18/2016 | $500.00 | |
|
JOHNSON
, STEVE
601 STATE STREET BRISTOL , VA 24210 DEVELOPER JOHNSON AND ASSOCIATES |
05/19/2016 | $1,000.00 | |
|
JONES
, JEFF
103 DOUGLAS LANE BRISTOL , TN 37620 BUSINESS OWNER SELF EMPLOYED |
06/02/2016 | $1,000.00 | |
|
KEEN
, DONNA
632 BROWNING PLACE WINSTON-SALEM , NC 27103 INTERIOR DESIGN HAYDEN DESIGN |
06/18/2016 | $500.00 | |
|
KEEN
, PHILLIP
1034 OLD COUNTRY CLUB RD ROANOKE , VA 24017 RETIRED |
06/29/2016 | $250.00 | |
|
KEEN
, PHILLIP
1376 MOONLIGHT TRAIL BRENTWOOD , TN 37027 RETIRED |
06/29/2016 | $200.00 | |
|
MORRELL
, TERESA
101 LICK MEADOW BRISTOL , TN 37620 RETIRED |
06/27/2016 | $1,000.00 | |
|
PRATT
, HC
PO BOX 1505 ABINGDON , VA 24210 FARMER SELF |
04/29/2016 | $300.00 | |
|
SHILLITO
, LEE
PO BOX 1746 BRISTOL , TN 37620 CARDBOARD TRIAD |
05/03/2016 | $500.00 | |
|
SMITH
, STEVEN
PO BOX 1158 ABINGDON , VA 24210 BUSINESS OWNER SELF-EMPLOYED |
06/17/2016 | $250.00 | |
|
STEVENS
, JASON
100 PINECREST LANE BRISTOL , VA 24210 INSURANCE SELF |
06/10/2016 | $300.00 | |
|
STREET
, JIM
963 BULLOCK HOLLOW RD BRISTOL , TN 37620 ENGINEER JA STREET |
06/11/2016 | $500.00 | |
|
TICKLE
, JEFF
2222 EDGMONT AVE BRISTOL , TN 37620 BUSINESS STRONGWELL |
05/16/2016 | $1,000.00 | |
|
TICKLE
, JOHN
2020 KING COLLEGE RD BRISTOL , TN 37620 CHAIRMAN STRONGWELL |
04/15/2016 | $1,000.00 | |
|
TICKLE II
, JD
100 LICK BRANCH RD BRISTOL , TN 37620 BUSINESS STRONGWELL |
05/03/2016 | $1,000.00 | |
|
VANN
, JOHN
84 FAIRWAY DR BRISTOL , TN 37620 CONSULTANT SUMMIT COMPANIES |
06/21/2016 | $300.00 | |
|
WALTERS
, MITCH
PO BOX 1967 BRISTOL , TN 37620 AUTO SALES FRIENDSHIP |
05/03/2016 | $500.00 | |
|
WILLIAMS
, DOUGLAS
516 HOLSTON AVE BRISTOL , TN 37620 REAL ESTATE SELF |
06/21/2016 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $242.08 |
| DUES / SUBSCRIPTIONS | $12.72 |
| DUES / SUBSCRIPTIONS | $50.00 |
| FOOD / BEVERAGE | $84.86 |
| GAS | $41.84 |
| NAMETAGS | $58.20 |
| POSTAGE | $43.00 |
| SIGNS | $352.02 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAMILLIA DIGITAL AGENCY
40 STINE STREET BRISTOL , TN 37620 |
ADVERTISING | 04/05/2016 | $120.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/23/2016 | $150.20 | ||||
|
HITEFIELD
, AARON
609 MOORE RD BRISTOL , TN 37620 |
PROFESSIONAL SERVICES | 06/24/2016 | $750.00 | ||||
|
LAMAR TRI-CITIES
2020 GATEWAY PARK KINGSPORT , TN 37663 |
ADVERTISING | 06/24/2016 | $2,285.00 | ||||
|
MUMPOWER SIGN
4257 GATE CITY HWY BRISTOL , VA 24202 |
SIGNS | 06/06/2016 | $3,270.00 | ||||
|
RIGHT WAY MARKETING
PO BOX 3071 BLOUNTVILLE , TN 37617 |
RESEARCH / POLLING | 04/08/2016 | $350.00 | ||||
|
WAR ROOM STRATEGIES
105 BAXTER ST. ATLANTA , GA 30606 |
PROFESSIONAL SERVICES | 06/01/2016 | $7,462.21 | ||||
|
WORLD PRINTING
PO BOX 3050 BRISTOL , TN 37620 |
PRINTING | 06/03/2016 | $171.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$576.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$576.61
Ending Balance
ENDING BALANCE
$2,442.37
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