Annual Year End Supplemental (2019) for HAMBLEN CO. DEMOCRAT EXECUTIVE COMMITTEE submitted on 01/31/2020
Beginning Balance
$1,937.08
Receipts
Monetary Contributions, Unitemized
$3,294.05
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FAZLULLAH
, NASER
1950 BRIGANCE CV GERMANTOWN , TN 38139 MANAGER L AND S FISH AND HOT WINGS |
02/13/2018 | $101.00 | |
|
GANN
, WILLIAM
489 TREE TOP CV CORDOVA , TN 38018 RETIRED RETIRED |
03/13/2018 | $1,000.00 | |
|
MONTGOMERY
, VAN
8971 WINDING WAY GERMANTOWN , TN 38139 RADIOLOGIST MEMPHIS RADIOLOGICAL |
02/13/2018 | $250.00 | |
|
PAYNE
, LARRY
341 FOREST HILL IRENE CORDOVA , TN 38018 FLOOR AND DECORATIVE TILE SELF-EMPLOYED |
02/13/2018 | $500.00 | |
|
PICKEL
, HAL
9300 OAK KNOLL COVE CORDOVA , TN 38018 GRAPHIC ARTIST DUCKS UNLIMITED |
02/09/2018 | $250.00 | |
|
WADSWORTH
, SIMON
55 CHERRY RD MEMPHIS , TN 38117 ATTORNEY SELF-EMPLOYED |
03/30/2018 | $200.00 | |
|
YATES
, LINDA
PO BOX 9 CORDOVA , TN 38088 PHYSICIAN SELF-EMPLOYED |
03/26/2018 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,094.05
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,094.05
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SERVICE FEES | $12.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
RHODES COLLEGE RUPUBLICANS
RHODES BOX 2603 2000 N. PKWY MEMPHIS , TN 38112 |
DONATIONS | 03/06/2018 | $200.00 | ||||
|
SHELBY COUNTY REPUBLICAN PARTY
1779 KIRBY PARKWAY #1-63 MEMPHIS , TN 38138 |
LINCOLN DAY DINNER | 02/03/2018 | $85.00 | ||||
|
SHELBY COUNTY REPUBLICAN PARTY
1779 KIRBY PARKWAY #1-63 MEMPHIS , TN 38138 |
ADVERTISING | 02/03/2018 | $250.00 | ||||
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR, SUITE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 03/16/2018 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,596.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,596.57
Ending Balance
ENDING BALANCE
$434.56
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $6,000.00 | $0.00 | $6,000.00 |
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