Amended 4th Quarter for HAMILTON COUNTY DEMOCRATIC PARTY submitted on 07/15/2019
Beginning Balance
$26,064.20
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | 06/21/2017 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/20/2017 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,490.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,490.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
OFFICE EXPENSE | 05/03/2017 | $24.59 | ||||
|
, |
OFFICE EXPENSE | 04/28/2017 | $151.30 | ||||
|
, |
OFFICE SUPPLIES | 05/18/2017 | $9.38 | ||||
|
ABBOTTS PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
ADVERTISING | 02/03/2017 | $1,600.00 | ||||
|
ABBOTTS PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
ADVERTISING | 04/29/2017 | $43.69 | ||||
|
ABBOTTS PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
ADVERTISING | 05/05/2017 | $955.08 | ||||
|
ABBOTTS PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
ADVERTISING | 05/31/2017 | $368.76 | ||||
|
ABBOTTS PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
ADVERTISING | 05/15/2017 | $161.88 | ||||
|
ACCESSORIES UNLIMITED
45 BYPASS JACKSON , TN 38305 |
OFFICE SUPPLIES | 05/04/2017 | $425.71 | ||||
|
AMERICAN AIRLINES
1 SKYVIEW DR FORT WORTH , TX 76101 |
LODGING FOR NATIONAL CONFERENCE OF STATE LEGISLATO | 01/19/2017 | $343.76 | ||||
|
AMERICAN LEGISLATIVE COUNCIL
2900 CRYSTAL DR ARLINGTON , VA 22202 |
CONTRIBUTION | 06/20/2017 | $625.00 | ||||
|
APPALOOSA GRILL
535 16TH ST DENVER , CO 80202 |
FOOD FOR NATIONAL CONFERENCE LEGISLATORS | 06/07/2017 | $58.00 | ||||
|
APPALOOSA GRILL
535 16TH ST DENVER , CO 80202 |
FOOD FOR NATIONAL CONFERENCE LEGISLATORS | 06/05/2017 | $80.76 | ||||
|
BEST BUY
6810 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 06/01/2017 | $90.58 | ||||
|
BEST BUY
6810 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE EXPENSE | 06/02/2017 | $581.23 | ||||
|
FIELDER
, TRACEY
106 SPRINGVIEW DRIVE JACKSON , TN 38305 |
CAMPAIGN TREASURER | 02/06/2017 | $600.00 | ||||
|
GREENWAY NURSERY
45 BYPASS MILAN , TN 38358 |
FOOD/BOOTH/PRINTING | 05/19/2017 | $107.55 | ||||
|
LOWES
671 VANN DRIVE JACKSON , TN 38305 |
OFFICE EXPENSE | 05/08/2017 | $425.71 | ||||
|
MADISON COUNTY GOP
250 CARRIAGE HOUSE DRIVE JACKSON , TN 38305 |
CONTRIBUTION | 01/25/2017 | $250.00 | ||||
|
MCDONALDS RESTAURANT
CONCOURSE C DENVER , CO 80249 |
FOOD FOR NATIONAL CONFERENCE LEGISLATORS | 06/06/2017 | $6.32 | ||||
|
MURPHY'S OIL
176 VETERANS DR HUNTINGDON , TN 38344 |
AUTO EXSPENSE | 05/12/2017 | $509.68 | ||||
|
NASHVILLE INTERNATIONAL AIRPORT
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
PARKING FOR EVENT TRAVEL | 06/06/2017 | $27.00 | ||||
|
OFFICE DEPOT
6600 N MILITARY BOCA RATON , FL 33496 |
COMPUTER EXPENSE | 06/16/2017 | $332.28 | ||||
|
OFFICE DEPOT
6600 N MILITARY BOCA RATON , FL 33496 |
OFFICE SUPPLIES | 06/12/2017 | $364.97 | ||||
|
SONIC DRIVE IN
EAST MAIN STREET HUNTINGON , TN 38344 |
FOOD FOR WORKERS | 05/08/2017 | $24.38 | ||||
|
TAMAYO
1400 LARIMER ST DENVER , CO 80202 |
FOOD FOR NATIONAL CONFERENCE LEGISLATORS | 06/04/2017 | $28.36 | ||||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE NASHVILLE , TN 37212 |
CONTRIBUTION | 01/16/2017 | $1,000.00 | ||||
|
TENNESSEE STATE MUSEUM
505 DEADERICK ST NASHVILLE , TN 37243 |
CONTRIBUTION | 05/05/2017 | $75.00 | ||||
|
WALAMRT
180 VETERANS DRIVE HUNTINGDON , TN 38344 |
COMPUTER EXPENSE | 01/27/2017 | $138.60 | ||||
|
WALAMRT
180 VETERANS DRIVE HUNTINGDON , TN 38344 |
AUTO EXSPENSE | 05/02/2017 | $57.25 | ||||
|
WALAMRT
180 VETERANS DRIVE HUNTINGDON , TN 38344 |
FOOD/BOOTH/PRINTING | 05/08/2017 | $217.26 | ||||
|
WALAMRT
180 VETERANS DRIVE HUNTINGDON , TN 38344 |
OFFICE SUPPLIES | 05/04/2017 | $138.97 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,509.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,509.28
Ending Balance
ENDING BALANCE
$18,044.92
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