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)
(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)
(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