3rd Quarter for DAVIDSON COUNTY DEMOCRATIC WOMEN GWEN MCFARLAND submitted on 11/08/2020
Beginning Balance
$169.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUTLER
, ANGELA
175 LAKE FORREST DRIVE MT. JULIET , TN 37122 HOME MAKER NONE |
07/01/2016 | $100.00 | |
|
CHAMBERS
, MARY ANN
109 PRIVATEER LN MT JULIET , TN 37122 RETIRED NONE |
07/20/2016 | $100.00 | |
|
COLEY
, MICHAEL
85 BRADSHAW ROAD LEBANON , TN 37087 TEACHER WILSON COUNTY SCHOOLS |
07/12/2016 | $50.00 | |
|
DANIEL
, SHANAMAN
1008 BLAIR OAKS CT LAVERGNE , TN 37086 RESTAURANT MGR JEN-TEX DELI |
07/01/2016 | $100.00 | |
|
FARMER
, DAVID
2861 LERA JONES DR. ANTIOCH , TN 37013 RETIRED NONE |
07/23/2016 | $100.00 | |
|
HAYMAN
, SARAH
1001 PEMBROOK PT MT. JULIET , TN 37122 HOME MAKER NONE |
07/15/2016 | $25.00 | |
|
HEADY
, TERRY
2965 ROCK VALLEY RD LEBANON , TN 37090 UNKNOWN UNKNOWN |
07/11/2016 | $200.00 | |
|
MAUCK
, KATHY
3228 CHARLESTON WAY MT. JULIET , TN 37122 RETIRED NONE |
07/12/2016 | $25.00 | |
|
MCNEIL
, JEANETTE
219 CITADEL DRIVE MT. JULIET , TN 37122 RETIRED NONE |
07/23/2016 | $200.00 | |
|
POUNDS
, CASEY
1117 CAMDEN CIR MT. JULIET , TN 37122 LEGAL ASST DAN WARLICK ESQ. |
07/19/2016 | $100.00 | |
|
SHELTON
, STEPHANIE
214 COBBLESTONE LANDING MT. JULIET , TN 37122 GRAPHICS DESIGNER SELF |
07/04/2016 | $15.00 | |
|
WESENBERG
, CRISTEN
8730 SAUNDERSVILLE RD MT. JULIET , TN 37122 CUSTODIAN UNITY CHURCH |
07/16/2016 | $20.00 | |
|
WHEELER
, KATHY
541 SCOUT DRIVE MT. JULIET , TN 37122 RETIRED NONE |
07/23/2016 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $28.74 |
| BANK FEES | $29.57 |
| FOOD / BEVERAGE | $95.58 |
| MJ FARMISAN'S MKT COSTS | $15.00 |
| PARKING | $15.00 |
| VOLUNTEER GAS | $20.63 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACADEMY SPORTS
549 PLEASANT GROVE RD MT. JULIET , TN 37122 |
MJ FARMISAN'S MKT COSTS | 07/05/2016 | $109.24 | ||||
|
MT JULIET CHAMBER OF COMMERCE
46 W CALDWELL ST MT JUIET , TN 37122 |
DUES / SUBSCRIPTIONS | 07/22/2016 | $173.00 | ||||
|
VISTAPRINT
275 WYMAN ST WALTHAM , MA 02451 |
PRINTING | 07/05/2016 | $705.52 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,010.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,010.00
Ending Balance
ENDING BALANCE
$159.60
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
FERRY
, MATT
1501 BELLE OAKS DRIVE ONLY , TN 37130 PHOTOGRAPHER SELF |
event photography | 07/02/2016 | $500.00 |
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