1st Quarter for MADISON COUNTY DEMOCRATIC PARTY submitted on 04/16/2024
Beginning Balance
$2,431.69
Receipts
Monetary Contributions, Unitemized
$491.92
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDRE
, DENISE
1004 ST MICHAEL COURT FRANKLIN , TN 37064 SESSIONS JUDGE STATE OF TENNESSEE |
08/14/2016 | $250.00 | |
|
BEARD
, VANESSA
BEST EFFORTS FRANKLIN , TN 37064 BEST EFFORTS BEST EFFORTS |
08/23/2016 | $134.00 | |
|
BOECKMANN
, MICHELLE
118 PEARL STREET FRANKLIN , TN 37064 VP - RECRUITMENT CLINICAL RECRUITMENT |
07/27/2016 | $500.00 | |
|
DICKSON COUNTY REPUBLICAN PARTY
228 OLD COLUMBIA ROAD DICKSON , TN 37055 |
09/30/2016 | $628.25 | |
|
FORD
, JEFF
9250 CHEVOIT DR. BRENTWOOD , TN 37027 COUNTY COMMISSIONER WILLIAMSON COUNTY GOVERNMENT |
08/11/2016 | $105.00 | |
|
HAMILTON COUNTY REPUBLICAN WOMEN
1930 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
09/23/2016 | $276.00 | |
|
HICKMAN COUNTY REPUBLICAN PARTY
P O BOX 81 NUNNALLY , TN 37137 |
P | 09/30/2016 | $272.67 |
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | 08/11/2016 | $540.00 |
|
MCDANIEL
, GARY
5125 HERSCHEL SPEARS CIRCLE BRENTWOOD , TN 37027 ENGINEER BEST EFFORTS |
08/14/2016 | $1,000.00 | |
|
MERRELL
, JAMES
BEST EFFORTS FRANKLIN , TN 37064 BEST EFFORTS BEST EFFORTS |
09/19/2016 | $278.00 | |
|
NATIONS
, AL
101 WESTFIELD DR FRANKLIN , TN 37064 RETIRED JUDGE WILLIAMSON COUNTY GENERAL SESSIONS COURT |
08/19/2016 | $500.00 | |
|
PAGLIARA
, TIM
2698 MCLEMOIR RD FRANKLIN , TN 37064 MANAGING PARTNER CAP TRUST |
09/01/2016 | $1,000.00 | |
|
PRESTON
, ROLAND
2504 BELLE BROOK DRIVE FRANKLIN , TN 37067 RETIRED NONE |
07/27/2016 | $1,000.00 | |
|
ROBERTSON COUNTY REPUBLICAN PARTY
6451 OWENS CHAPEL RD. SPRINGFIELD , TN 37172 |
P | 09/30/2016 | $1,607.68 |
|
RUSSELL
, JAMES
P.O. BOX 221 FRANKLIN , TN 37065 LOAN OFFICER FRANKLIN AMERICAN MORTGAGE |
08/10/2016 | $500.00 | |
|
SHARPE
, SUSAN
105 LAUDERDALE ROAD NASHVILLE , TN 37205 CPA SELF |
08/18/2016 | $1,000.00 | |
|
SPENCE
, MYRA
3870 HIGHWAY 96 BURNS , TN 37029 BEST EFFORTS BEST EFFORTS |
08/04/2016 | $110.00 | |
|
STRESSER
, MICHAEL
1632 CHAMPIONSHIP BLVD FRANKLIN , TN 37064 CPA STRESSER & COMPANY CPAS |
09/07/2016 | $1,000.00 | |
|
WANG
, MING
1608 BRAEBURY CIR NASHVILLE , TN 37211 OPTOMOTRIST SELF EMPLOYED |
08/01/2016 | $1,000.00 | |
|
WILLIAMS
, RICK
P.O. BOX 291202 NASHVILLE , TN 37229 OWNER NASHVILLE LIMOSINE |
09/15/2016 | $1,400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,191.92
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,191.92
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GENERAL ADMINISTRATION | $1,023.47 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AUTHORIZE.NET
P.O. BOX 947 AMERICAN FORK , UT 84003 |
CREDIT CARD FEES | 09/02/2016 | $122.95 | ||||
|
BARWICK
, JEAN
1156 HUNTERS CHASE FRANKLIN , TN 37064 |
WAGES | 08/08/2016 | $698.36 | ||||
|
DAVIDSON COUNTY REPUBLICAN PARTY
602 TIMBER LANE NASHVILLE , TN 37215 |
BUMPER STICKERS | 08/18/2016 | $122.50 | ||||
|
DIRECT EDGE CAMPAIGNS, LLC
1200 DIVISION STREET NASHVILLE , TN 37203 |
PRINTING | 07/28/2016 | $3,983.84 | ||||
|
EAGLE MANUFACTURING
230 GREAT CIRCLE ROAD #204 NASHVILLE , TN 37228 |
CAMPAIGN MATERIALS | 09/18/2016 | $6,938.75 | ||||
|
ELAVON - BANK CARD OF AMERICA
7300 CHAPMAN WAY KNOXVILLE , TN 37920 |
CREDIT CARD FEES | 09/02/2016 | $239.45 | ||||
|
FRANKLIN MARRIOTT-COOL SPRINGS
700 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
EVENT FACILITY RENTAL | 08/08/2016 | $1,000.00 | ||||
|
MID TENN ELECTRIC
2156 EDWARD CURD LANE FRANKLIN , TN 37067 |
UTILITIES | 09/08/2016 | $168.98 | ||||
|
PENDERGRASS
, LARRY
415 WILD ELM STREET FRANKLIN , TN 37064 |
PROGRAM EXPENSES | 09/16/2016 | $112.87 | ||||
|
SNAPPY TURTLE DESIGNS
1100 EAST ATLANTIC AVENUE DELRAY BEACH , FL 33483 |
CAMPAIGN MATERIALS | 08/02/2016 | $869.00 | ||||
|
SOPAPILLAS LLC
1109 DAVENPORT BLVD FRANKLIN , TN 37069 |
PROGRAM EXPENSES | 09/12/2016 | $150.00 | ||||
|
US POSTMASTER
810 OAK MEADOW FRANKLIN , TN 37064 |
POSTAGE | 08/03/2016 | $102.00 | ||||
|
US TREASURY
P O BOX 804522 CINCINNATI , OH 45280-4522 |
PAYROLL TAXES | 08/09/2016 | $225.28 | ||||
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 09/29/2016 | $290.92 | ||||
|
VILLAGE OF CARTER'S CREEK
5018 MOUNTAINVIEW DRIVE BRENTWOOD , TN 37027 |
RENT | 09/08/2016 | $2,496.96 | ||||
|
WARRINGTON & COMPANY
4TH AVENUE MAIN STREET FRANKLIN , TN 37069 |
EVENT EQUIPMENT | 07/30/2016 | $500.00 | ||||
|
WEST
, KERRY
1080 CHICKEN RD LEBANON , TN 37090 |
CONTRACT LABOR | 07/30/2016 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$225.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$225.00
Ending Balance
ENDING BALANCE
$3,398.61
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