Annual Year End Supplemental (2021) for DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 01/29/2022
Beginning Balance
$17,264.94
Receipts
Monetary Contributions, Unitemized
$10,012.92
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARTLETT
, BENTON
277 COUNTRY AIRE LN MANCHESTER , TN 37355 COUNTY RD SUPERINTENDANT COFFEE CO. GOVERNMENT |
04/06/2017 | $320.00 | |
|
CLOWER
, RONALD
1406 MCARTHUR ST. MANCHESTER , TN 37355 BUSINESS OWNER SELF-EMPLOYED |
04/06/2017 | $105.00 | |
|
GREEN
, BILL
101 S. PORTER ST. WINCHESTER , TN 37398 RETIRED |
07/06/2017 | $105.00 | |
|
GREEN
, MARK E.
1990 MADISON STREET, SUITE 102 CLARKSVILLE , TN 37043 |
C | 04/06/2017 | $400.00 |
|
MARCHESONI
, JOHN
1006 LINCOLN ST. MANCHESTER , TN 37355 COFFEE CO. TRUSTEE COFFEE CO. GOVERNMENT |
04/06/2017 | $320.00 | |
|
MCINTOSH
, LARRY
1107 MCMAHAN ST. MANCHESTER , TN 37355 TEACHER VARIOUS |
04/06/2017 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,866.37
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,866.37
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOOTH RENTAL | $25.00 |
| FLOWERS | $43.90 |
| FOOD / BEVERAGE | $187.34 |
| RENT | $25.00 |
| RENTAL MEETING ROOM | $120.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
EXCHANGE
111 W. LINCOLN ST TULLAHOMA , TN 37388 |
ADVERTISING | 03/31/2017 | $246.00 | ||||
|
GODADDY
14455 N. HAYDEN RD SCOTTSDALE , AZ 85260 |
WEB SERVICES | 04/27/2017 | $181.37 | ||||
|
MANCHESTER VISITOR & TOURISM CTR
147 HOSPITALITY BOULEVARD MANCHESTER , TN 37355 |
REGAN DAY DINNER FACILITY AND CATERING | 04/07/2017 | $1,646.99 | ||||
|
MANCHESTER VISITOR & TOURISM CTR
147 HOSPITALITY BOULEVARD MANCHESTER , TN 37355 |
RENTAL MEETING ROOM | 04/17/2017 | $150.00 | ||||
|
U. S. POSTAL SERVICE
1601 HILLSBORO BLVD. MANCHESTER , TN 37355 |
POST OFFICE BOX RENTAL | 06/13/2017 | $132.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,468.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,468.38
Ending Balance
ENDING BALANCE
$31,662.93
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
$1,037.44
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