Amended 2nd Quarter for UNICOI COUNTY DEMOCRAT PARTY submitted on 08/04/2014
Beginning Balance
$1,395.00
Receipts
Monetary Contributions, Unitemized
$625.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACEY
, YVONNE
5340 NORMA DRIVE MEMPHIS , TN 38109 TEACHER MEMPHIS CITY SCHOOLS |
12/21/2017 | $150.00 | |
|
AKBARI
, LISA
2024 MILBEY MEMPHIS , TN 38016 BUSINESS OWNER AKBARI HAIR |
12/13/2017 | $500.00 | |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 12/18/2017 | $250.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 09/07/2017 | $400.00 |
|
DUNAVANT
, DAVID
4253 HEATHERWOOD LANE MEMPHIS , TN 38117 BUSINESS OWNER SELF EMPLOYED |
12/13/2017 | $250.00 | |
|
FARRIS BOBANGO BRANAN
999 S SHADY GROVE ROAD STE.500 MEMPHIS , TN 38120 |
01/08/2018 | $250.00 | |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/12/2017 | $1,000.00 |
|
FRIENDS OF A C WHARTON
1575 MADISON MEMPHIS , TN 38104 |
12/21/2017 | $250.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 10/31/2017 | $250.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | 01/04/2018 | $300.00 |
|
RETIREMENT COMPANIES OF AMERICA LLC
6465 QUAIL HOLLOW ROAD MEMPHIS , TN 38120 |
01/08/2018 | $250.00 | |
|
RUCK
, JOHN
8544 RANKIN BRANCH RD MILLINGTON , TN 38053 RETIRED SELF EMPLOYED |
12/13/2017 | $250.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 12/18/2017 | $3,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 12/11/2017 | $500.00 |
|
THE KROGER CO.
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 01/08/2018 | $1,000.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | 12/19/2017 | $500.00 |
|
WHARTON LAW
1575 MADISON AVENUE MEMPHIS , TN 38104 |
12/21/2017 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$775.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$775.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
LENNY'S
153 N MAIN STREET MEMPHIS , TN 38103 |
Refreshments | 12/13/2017 | $179.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,050.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,050.00
Ending Balance
ENDING BALANCE
$1,120.00
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