2nd Quarter for SMITH COUNTY DEMOCRATIC PARTY submitted on 07/11/2016
Beginning Balance
$1,655.85
Receipts
Monetary Contributions, Unitemized
$195.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$695.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$695.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 01/20/2018 | $45.49 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 02/03/2018 | $39.69 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 02/16/2018 | $39.20 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 03/02/2018 | $42.51 | ||||
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
MEMBERSHIPS/DUES | 03/23/2018 | $50.00 | ||||
|
GREENE COUNTY REPUBLICAN WOMEN
110 SUNNYVALE ROAD GREENEVILLE , TN 37743 |
LINCOLN DAY SPONSORSHIP | 03/16/2018 | $200.00 | ||||
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
DONATIONS | 02/16/2018 | $26.00 | ||||
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
KIWANIS DUES | 01/29/2018 | $102.00 | ||||
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
KIWANIS KAPERS ADVERTISING | 01/29/2018 | $150.00 | ||||
|
MT ZION UNITED METHODIST CHURCH
1031 MT ZION RD AFTON , TN 37616 |
DONATIONS | 02/03/2018 | $14.00 | ||||
|
PIZZA INN
275 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GREENE COUNTY STATE EMPLOYEES DINNER | 03/09/2018 | $13.06 | ||||
|
QUICK STOP 15
12990 W ANDREW JOHNSON HWY BULLS GAP , TN 37711 |
GAS | 03/23/2018 | $40.54 | ||||
|
SEQUOYAH COUNCIL BOY SCOUTS OF AMERICA
P.O. BOX 3010 JOHNSON CITY , TN 37602 |
DONATIONS | 03/04/2018 | $100.00 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 03/15/2018 | $181.16 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 02/20/2018 | $181.16 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,636.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,636.49
Ending Balance
ENDING BALANCE
$714.36
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