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Amended 2nd Quarter for HICKMAN COUNTY DEMOCRATIC PARTY submitted on 10/05/2018

Beginning Balance

$2,217.99

Receipts

Monetary Contributions, Unitemized
$1,779.25
Monetary Contributions, Itemized
Contributor C/P Date Amount
BARRIENTOS , LAWLESS
276 EAGLE DRIVE
GOLDEN , CO 80403
DIRECTOR OF GOVERNMENT AFFAIRS
DENTAQUEST
03/16/2018 $1,000.00
DAVIS , JOHN
5708 DUNBAR CIRCLE
MILTON , FL 32583
CLINICAL VISION DIRECTOR
DENTAQUEST
03/28/2018 $1,200.00
DUNN , DANIEL
1027 DRAUGHAN AVENUE
NASHVILLE , TN 37204
VP, BUSINESS INTELLIGENCE
DENTAQUEST
03/22/2018 $1,500.00
LAYNE , FELIX
46 WINTERGREEN DRIVE
NORTH ANDOVER , MA 01845
VP, CARE INTEGRATION & SPECIAL PROJECTS
DENTAQUEST
03/16/2018 $3,000.00
LEONARD , DENNIS
4 MARY ROSE WAY
PEABODY , MA 01960
PRESIDENT, DELTA DENTAL OF MA
DENTAQUEST
03/20/2018 $5,000.00
MIX , MARY REBECCA
85 E INDIA ROW, #10D
BOSTON , MA 02110
VP, ADMINISTRATION CARE GROUP
DENTAQUEST, LLC
03/19/2018 $1,000.00
ORLANDO , FRANCIS
12 SUMMIT DR
NORWELL , MA 02161
DIRECTOR, GOVERNMENT RELATIONS
DENTAQUEST
03/20/2018 $700.00
OVERTON , LAUREN
3262 FOLEY DRIVE
TALLAHASSEE , FL 32309-3233
DIRECTOR GOVERNMENT AFFAIRS
DENTAQUEST
03/21/2018 $750.00
TRAYLOR , SHERYL
151 STOW ROAD
MARLBOROUGH , MA 01752
EVP ADMINISTRATIVE SERVICES AND CHRO
DENTAQUEST
03/15/2018 $5,000.00
VIDONE , LINDA
50 WINCHESTER STREET, #410
BROOKLINE , MA 02446
VP CLINICAL MANAGEMENT
DENTAQUEST
03/17/2018 $100.00
WING , MARGARET
20 MEGAN CIRCLE
PELHAM , NH 03076
VICE PRESIDENT GOVERNANCE
DENTAQUEST LLC
03/18/2018 $1,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,904.25

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,904.25

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FIRST TENNESSEE
P.O. BOX 84
MEMPHIS , TN 38101
BANK FEES 03/30/2018 $5.00
FIRST TENNESSEE
P.O. BOX 84
MEMPHIS , TN 38101
BANK FEES 03/01/2018 $5.00
FIRST TENNESSEE
P.O. BOX 84
MEMPHIS , TN 38101
BANK FEES 02/28/2018 $5.00
FIRST TENNESSEE
P.O. BOX 84
MEMPHIS , TN 38101
BANK FEES 02/01/2018 $5.00
FIRST TENNESSEE
P.O. BOX 84
MEMPHIS , TN 38101
BANK FEES 01/31/2018 $5.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,800.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,800.00

Ending Balance

ENDING BALANCE
$2,322.24


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

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