Annual Year End Supplemental (2015) for TE PAC-TN submitted on 01/25/2016
Beginning Balance
$14,645.35
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FRIENDS OF PHIL SMITH
PO BOX 198136 NASHVILLE , TN 37219 |
07/19/2016 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE FEE | $4.20 |
| CARDBOARD CUTOUT | $48.54 |
| FOOD / BEVERAGE | $68.52 |
| POSTAGE | $56.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DAVIDSON COUNTY DEMOCRATIC WOMEN GWEN MCFARLAND
1908 BELCOURT AVE. NASHVILLE , TN 37212 |
P | PICNIC SPONSORSHIP | 07/14/2016 | $100.00 | |||
|
GODADDY
14455 NORTH HAYDEN RD SCOTTSDALE , AZ 85260 |
WEBSITE DOMAIN | 07/07/2016 | $179.24 | ||||
|
NGP VAN INC.
1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005 |
SOFTWARE | 07/05/2016 | $350.00 | ||||
|
PROFESSIONAL DESIGN AND PRINTING
P.O. BOX 292828 NASHVILLE , TN 37229 |
T-SHIRTS | 07/14/2016 | $1,831.63 | ||||
|
ROLWING
, LAUREN
624 TREELINE CT NASHVILLE , TN 37221 |
PROFESSIONAL DESIGN | 07/17/2016 | $500.00 | ||||
|
SAGE PAYMENT SOLUTIONS
6561 IRVINE CENTER DR IRVINE , CA 92618 |
MERCHANK BANK FEE | 07/05/2016 | $259.73 | ||||
|
TENN DEMOCRATIC PARTY
4900 CENTENNIAL BLVD. SUITE 300 NASHVILLE , TN 37209 |
OFFICE RENTAL SPACE | 07/18/2016 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$250.00
Ending Balance
ENDING BALANCE
$15,295.35
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 |
|---|---|---|---|---|
|
PARRISH
, JOHN
309 HARRIS STREET MADISON , TN 37115 RETIRED RETIRED |
Purchased Ice Cream for Region 1 Event | 07/16/2016 | $182.50 |
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