Pre-General for BLOUNT COUNTY DEMOCRATIC PARTY submitted on 10/28/2012
Beginning Balance
$3,058.79
Receipts
Monetary Contributions, Unitemized
$3,054.39
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 05/12/2017 | $7,000.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 03/28/2017 | $7,000.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 02/09/2017 | $6,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,054.39
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,054.39
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $53.66 |
| DUES | $90.00 |
| FOOD / BEVERAGE | $358.30 |
| GAS | $28.58 |
| PARKING | $30.00 |
| PRINTING | $97.39 |
| TRANSPORTATION | $32.44 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FT. WORTH , TX 76155 |
ALEC MEETING - AIRFARE | 02/27/2017 | $443.14 | ||||
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FT. WORTH , TX 76155 |
ALEC MEETING - AIRFARE | 05/03/2017 | $75.00 | ||||
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FT. WORTH , TX 76155 |
ALEC MEETING - AIRFARE | 04/26/2017 | $102.20 | ||||
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FT. WORTH , TX 76155 |
ALEC MEETING - AIRFARE | 03/24/2017 | $169.56 | ||||
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FT. WORTH , TX 76155 |
AIRFARE - CPAC CONFERENCE | 01/17/2017 | $101.20 | ||||
|
BAKER
, MITCHELL
3618 WALKER AVE MEMPHIS , TN 38111 |
WEBSITE | 02/15/2017 | $600.00 | ||||
|
CONSTANT CONTACT
85 SECOND ST STE 100 SAN FRANCISCO , CA 94105 |
SOFTWARE | 06/29/2017 | $126.22 | ||||
|
CONSTANT CONTACT
85 SECOND ST STE 100 SAN FRANCISCO , CA 94105 |
SOFTWARE | 05/30/2017 | $126.22 | ||||
|
CONSTANT CONTACT
85 SECOND ST STE 100 SAN FRANCISCO , CA 94105 |
SOFTWARE | 05/01/2017 | $115.00 | ||||
|
CONSTANT CONTACT
85 SECOND ST STE 100 SAN FRANCISCO , CA 94105 |
SOFTWARE | 03/29/2017 | $115.00 | ||||
|
CONSTANT CONTACT
85 SECOND ST STE 100 SAN FRANCISCO , CA 94105 |
SOFTWARE | 02/26/2017 | $115.00 | ||||
|
CONSTANT CONTACT
85 SECOND ST STE 100 SAN FRANCISCO , CA 94105 |
SOFTWARE | 01/29/2017 | $115.00 | ||||
|
DELTA AIR
PO BOX 20980 ATLANTA , GA 30320 |
AIRFARE CREDIT | 03/03/2017 | $178.30 | ||||
|
FRONTIER AIRLINE
PO BOX 492085 DENVER , CO 80249 |
ALEC MEETING - AIRFARE | 06/14/2017 | $549.95 | ||||
|
GERMANTOWN COMMISSARY
2290 GERMANTOWN RD S GERMANTOWN , TN 38138 |
COP STOP EVENT | 02/19/2017 | $291.38 | ||||
|
MARTINEZ
, JENNIFER
PO BOX 771582 MEMPHIS , TN 38177 |
ADMINISTRATIVE | 02/28/2017 | $2,000.00 | ||||
|
MARTINEZ
, JENNIFER
PO BOX 771582 MEMPHIS , TN 38177 |
ADMINISTRATIVE | 03/30/2017 | $2,000.00 | ||||
|
MARTINEZ
, JENNIFER
PO BOX 771582 MEMPHIS , TN 38177 |
ADMINISTRATIVE | 04/28/2017 | $2,000.00 | ||||
|
MARTINEZ
, JENNIFER
PO BOX 771582 MEMPHIS , TN 38177 |
ADMINISTRATIVE | 05/31/2017 | $2,000.00 | ||||
|
MARTINEZ
, JENNIFER
PO BOX 771582 MEMPHIS , TN 38177 |
ADMINISTRATIVE | 06/30/2017 | $2,000.00 | ||||
|
OWEN BRENNAN'S
6150 POPLAR AVE STE 150 MEMPHIS , TN 38119 |
REPUBLICAN LUNCH HOUR | 03/13/2017 | $20.00 | ||||
|
OWEN BRENNAN'S
6150 POPLAR AVE STE 150 MEMPHIS , TN 38119 |
REPUBLICAN LUNCH HOUR | 05/19/2017 | $48.00 | ||||
|
OWEN BRENNAN'S
6150 POPLAR AVE STE 150 MEMPHIS , TN 38119 |
MEDICAL ADVISORY GROUP | 05/30/2017 | $262.61 | ||||
|
OWEN BRENNAN'S
6150 POPLAR AVE STE 150 MEMPHIS , TN 38119 |
MEDICAL ADVISORY GROUP | 02/02/2017 | $311.29 | ||||
|
PREMIER TRANSPORTATION SERVICE INC
PO BOX 400 MEMPHIS , TN 38101 |
TRANSPORTATION | 02/15/2017 | $139.73 | ||||
|
REPUBLICAN WOMEN OF PURPOSE
PO BOX 381283 GERMANTOWN , TN 38183-1283 |
LUNCH MEETING | 03/01/2017 | $26.00 | ||||
|
REPUBLICAN WOMEN OF PURPOSE
PO BOX 381283 GERMANTOWN , TN 38183-1283 |
LUNCH MEETING | 04/27/2017 | $50.00 | ||||
|
REPUBLICAN WOMEN OF PURPOSE
PO BOX 381283 GERMANTOWN , TN 38183-1283 |
DUES | 03/13/2017 | $35.00 | ||||
|
REPUBLICAN WOMEN OF PURPOSE
PO BOX 381283 GERMANTOWN , TN 38183-1283 |
DUES | 02/15/2017 | $25.00 | ||||
|
REPUBLICAN WOMEN OF PURPOSE
PO BOX 381283 GERMANTOWN , TN 38183-1283 |
PICNIC EVENT | 06/26/2017 | $26.00 | ||||
|
SHELBY COUNTY REPUBLICAN PARTY
1779 KIRBY PARKWAY #1-63 MEMPHIS , TN 38138 |
LINCOLN DAY DINNER | 02/15/2017 | $165.00 | ||||
|
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB
1755 KIRBY PARKWAY MEMPHIS , TN 38120 |
PICNIC EVENT | 06/13/2017 | $50.00 | ||||
|
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB
1755 KIRBY PARKWAY MEMPHIS , TN 38120 |
LUNCH MEETING | 03/13/2017 | $20.00 | ||||
|
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB
1755 KIRBY PARKWAY MEMPHIS , TN 38120 |
LUNCH MEETING | 02/15/2017 | $20.00 | ||||
|
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB
1755 KIRBY PARKWAY MEMPHIS , TN 38120 |
DUES | 02/15/2017 | $40.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
ALEC MEETING - AIRFARE | 05/04/2017 | $284.98 | ||||
|
SWEET LALA'S BAKERY
600 SHADY GROVE RD S MEMPHIS , TN 38120 |
TEACHER APPRECIATION | 05/11/2017 | $803.25 | ||||
|
THE AWARDS PLACE
1160 W POPLAR AVE COLLIERVILLE , TN 38017 |
OFFICE SUPPLIES | 03/23/2017 | $250.23 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 05/05/2017 | $19.59 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 05/04/2017 | $14.22 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 03/05/2017 | $20.24 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 03/02/2017 | $21.61 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 02/23/2017 | $17.57 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 02/25/2017 | $20.84 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 01/24/2017 | $18.45 | ||||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 01/19/2017 | $15.26 | ||||
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
ACCOUNTING | 03/13/2017 | $500.00 | ||||
|
WIX.COM
10 WEST 18TH ST 7TH FL NEW YORK , NY 10011 |
WEBSITE | 02/12/2017 | $84.00 | ||||
|
WIX.COM
10 WEST 18TH ST 7TH FL NEW YORK , NY 10011 |
SOFTWARE | 02/12/2017 | $48.96 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,845.92
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FT. WORTH , TX 76155 |
CONFERENCE TRAVEL | 02/10/2017 | [ $394.70 ] | |||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 02/10/2017 | [ $13.39 ] | |||
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 02/10/2017 | [ $13.96 ] |
TOTAL DISBURSEMENTS
$1,845.92
Ending Balance
ENDING BALANCE
$4,267.26
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