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)
(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)
(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