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Amended Annual Year End Supplemental (2017) for DEMOCRATIC PARTY OF KNOX COUNTY submitted on 02/27/2018

Beginning Balance

$20,575.01

Receipts

Monetary Contributions, Unitemized
$2,666.36
Monetary Contributions, Itemized
Contributor C/P Date Amount
BELZ ENTERPRISES DICO
265 GERMAN OAKS
CORDOVA , TN 38118
12/08/2016 $100.00
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 01/03/2017 $1,000.00
SCHLEDWITZ , GAIL
427 TENNESSEE STREET
MEMPHIS , TN 38103
BUSINESS OWNER
SELF EMPLOYED
01/09/2017 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$40,865.81

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,865.81

Disbursements

Expenditures, Unitemized
Purpose Amount
COMMUNITY HELPER $50.00
GAS $100.00
HOSTESS $100.00
SIGNS 4 X 25 $100.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BARKSDALE , JESSIE
2468 ZANONE AVE
MEMPHIS , TN 38114
CAMPAIGN COORDINATOR 11/11/2016 $200.00
CAMPAIGN WORKER
668 BIRTHSTONE
MEMPHIS , TN 38109
DOOR TO DOOR WORKERS 11/05/2016 $1,200.00
HANSERD , TAMARA
901 ASHLAND PLACE DRIVE
NASHVILLE , TN 37218
CLERICAL 01/09/2017 $200.00
KROGER
1366 POPLAR
MEMPHIS , TN 38104
REFRESHMENTS 11/08/2016 $325.00
POLLWORKERS/CAMPAIGN TEAM/FOOD
1492 OLD HICKORY BLVD
MEMPHIS , TN 38116
20 WORKERS @ 61.00 11/08/2016 $1,220.00
POLLWORKERS/CAMPAIGN TEAM/FOOD
1492 OLD HICKORY BLVD
MEMPHIS , TN 38116
POLL WORKER 40 X 5 WORKER 5 DAYS 11/01/2016 $1,000.00
POSTMASTER
555 S. THIRD STREET
MEMPHIS , TN 38101
POSTAGE 11/11/2016 $799.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$26,436.89

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,436.89

Ending Balance

ENDING BALANCE
$35,003.93


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

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