2nd Quarter for WILLIAMSON COUNTY DEMOCRATIC PARTY submitted on 07/11/2022

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BAKER-HEFLEY , KELLY 905 FAIR ST FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED		04/18/2017	$110.00
DIMICK , ROBERT 1057 WILSHIRE WAY BRENTWOOD , TN 37027 PHYSICIAN PREMIER ORTHOPEDICS		06/26/2017	$760.00
DRAKE , NAOMI 1006 HUNTSMAN CIRCLE FRANKLIN , TN 37064 RETIRED RETIRED		06/01/2017	$120.00
GAUS , ALAN 111 SPRING CABIN LANE FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED		06/01/2017	$680.00
GORDON , ANGELA 1222 OLYMPIA PLACE FRANKLIN , TN 37067 CONSULTANT BRICKSTREET INSURANCE		06/26/2017	$300.00
GRAHAM , WANDA 414 ENCLAVE COURT BRENTWOOD , TN 37027 MILITARY - RETIRED RETIRED		06/08/2017	$300.00
HAINES , MARJORIE PO BOX 681493 FRANKLIN , TN 37068 ATTORNEY SELF EMPLOYED		06/15/2017	$150.00
HALLORAN , TRACY 100 BLOSSOM CT FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED		06/05/2017	$230.00
MACLACHLAN , KATHY 1751 STILLWATER CIRCLE BRENTWOOD , TN 37027 UNEMPLOYED UNEMPLOYED		06/11/2017	$500.00
MCCALL , HOLLY 420 ALDEN COURT NASHVILLE , TN 37209 PUBLIC RELATIONS MORRIGAN STRATEGIES, LLC		06/05/2017	$250.00
MCDANIEL , TERRELL 302 ASTOR WAY FRANKLIN , TN 37064 psychologist self		06/03/2017	$120.00
MELAMED , SARA 309 APPOMATTOX DRIVE BRENTWOOD , TN 37027 SELF EMPLOYED SELF EMPLOYED		06/01/2017	$115.00
PHILLIPS , MICHAEL 417 GAMBREL CT FRANKLIN , TN 37067 GALLERY OWNER SELF EMPLOYED		06/08/2017	$180.00
RUSSELL , MARK 1947 CARTERS CREEK PIKE FRANKLIN , TN 37064 RN UHS		04/19/2017	$147.00
STEWART , CAROLINE 899 TOM OSBORNE RD COLUMBIA , TN 38401 AGENCY SERVICES SPECIALIST ASSURESOURCE LLC		06/01/2017	$25.00
STUART , JANE 5113 PRINCE PHILLIP CV BRENTWOOD , TN 37027 MANAGER AFFILIATE MARKETING PROGRAMS HCA		06/02/2017	$180.00

Disbursements

Purpose	Amount
ADVERTISING	$29.97
CONCERT SUPPORT LIGHTS AND SOUND	$200.00
DUES / SUBSCRIPTIONS	$25.00
FOOD / BEVERAGE	$68.01
MEMORIAL GIFT	$100.00
PRINTING	$85.87
TELEPHONE	$39.74

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
,		CUSTOMER RELATIONSHIP MANAGEMENT SERVICES				06/30/2017	$460.20
ACTBLUE TECHNICAL SERVICES P.O. BOX 441146 SOMERVILLE , MA 02144		CONTRIBUTION PROCESSING FEE				06/30/2017	$196.28
AFRICAN AMERICAN HERITAGE SOCIETY P.O. BOX 1053 FRANKLIN , TN 37065		DONATIONS				01/20/2017	$600.00
DUNKIN DONUTS 1441 NEW HWY 96 W, STE 1 FRANKLIN , TN 37064		FOOD / BEVERAGE				03/24/2017	$206.72
E-SPACES 1550 W. MCEWEN DRIVE FRANKLIN , TN 37067		RENT				06/02/2017	$2,070.00
STAPLES 2000 MALLORY LN, SUITE 290 FRANKLIN , TN 37076		OFFICE SUPPLIES				03/22/2017	$101.91
THE BRENTWOOD LIBRARY 8109 CONCORD ROAD BRENTWOOD , TN 37027		RENT				05/03/2017	$113.45
US POSTAL SERVICE 510 COLUMBIA AVENUE FRANKLIN , TN 37064		POSTAGE				01/23/2017	$238.00
VERIZON WIRELESS P.O. BOX 291089 COLUMBIA , SC 29229		TELEPHONE				06/05/2017	$105.30
WILLIAMSON HERALD P.O. BOX 681359 FRANKLIN , TN 37068		ADVERTISING				05/25/2017	$225.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Details	Date	Amount
STEWART , CAROLINE 899 TOM OSBORNE RD COLUMBIA , TN 38401 AGENCY SERVICES SPECIALIST ASSURESOURCE LLC		Advertising	01/31/2017	$89.94

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Amount	Paid	End Balance*
NINA MARIAH DONOVAN 503 BANCROFT WAY FRANKLIN , TN 37064	PERFORMANCE FEE	06/01/2017	$387.58	$0.00	$387.58

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
NINA MARIAH DONOVAN 503 BANCROFT WAY FRANKLIN , TN 37064	PERFORMANCE FEE	06/01/2017	$0.00	$0.00	$387.58

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