Pre-Primary for MCMINN COUNTY DEMOCRATIC PARTY submitted on 07/27/2016
Beginning Balance
$872.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARNOLD
, LISA
313 N MAIN STREET SPRINGFIELD , TN 37172 COO WE ARE MAMMOTH |
09/19/2017 | $200.00 | |
|
BAGBY
, ROBERT
5943 BRYANT RD. ADAMS , TN 37010 BEST EFFORT BEST EFFORT |
10/28/2017 | $200.00 | |
|
GREGORY
, RICK
6692 TOLLESON RD. ADAMS , TN 37010 BEST EFFORT BEST EFFORT |
10/28/2017 | $200.00 | |
|
MASON
, BILL
2367 LIGHTS CHAPEL RD GREENBRIER , TN 37073 OWNER CONSULTANT MASON PROFESSIONAL SERVICES |
10/28/2017 | $250.00 | |
|
STONE
, CHERYL
1469 HIDDEN TRAILS GOODLETTSVILLE , TN 37072 BEST EFFORT BEST EFFORT |
10/28/2017 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PRINTING | $48.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
24 CATERING
2107 PARK PLAZA DR SPRINGFIELD , TN 37172 |
FUNDRAISER COST - CATERING | 10/31/2017 | $1,125.00 | ||||
|
CHEF CHAN'S CATERING
1333-3 S MAIN ST SPRINGFIELD , TN 37172 |
CATERING FEE | 08/24/2017 | $350.00 | ||||
|
GRANT
, SAM
2707 SKYVIEW DRIVE SPRINGFIELD , TN 37172 |
FUNDRAISER COST - PHOTOGRAPHY | 10/30/2017 | $250.00 | ||||
|
HOLIDAY INN
1453 SILOHILL LN MURFREESBORO , TN 37129 |
ACCOMMODATIONS FOR CHAIR CONFERENCE | 07/17/2017 | $300.00 | ||||
|
ROBERTSON CTY UNITED WAY
101 5TH AVE W #50 SPRINGFIELD , TN 37172 |
DONATIONS | 07/08/2017 | $250.00 | ||||
|
WAL-MART
3360 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
DONATIONS - SCHOOL SUPPLIES | 09/14/2017 | $258.26 | ||||
|
WAL-MART
3360 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
CHARITABLE GIVING - CHRISTMAS ANGEL TREE | 12/23/2017 | $339.52 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$98.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$98.35
Ending Balance
ENDING BALANCE
$773.67
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
WILLINGHAM
, BONNIE
1504 MEMORIAL BOULEVARD SPRINGFIELD , TN 37172 OWNER ALLEGRA PRINTING |
Event Printing | 10/28/2017 | $120.00 |
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