Pre-Primary for WILLIAMSON COUNTY DEMOCRATIC PARTY submitted on 07/26/2018
Beginning Balance
$11,694.04
Receipts
Monetary Contributions, Unitemized
$950.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER-HEFLEY
, KELLY
905 FAIR ST FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
07/11/2018 | $1,200.00 | |
|
BLACK
, BEVERLY
1618 CLEARVIEW DRIVE BRENTWOOD , TN 37027 UNEMPLOYED UNEMPLOYED |
07/11/2018 | $220.00 | |
|
BRIGGS
, ASHLEY
9008 KAREN COURT BRENTWOOD , TN 37027 ACADEMIC SUPPORT COORDINATOR CENTER FOR YOUTH MINISTRY TRAINING |
07/19/2018 | $120.00 | |
|
FOSTER
, MATTHEW
416 RIDGESTONE DRIVE FRANKLIN , TN 37064 AUDITOR HCA, INC. |
07/23/2018 | $600.00 | |
|
GAUS
, ALAN
111 SPRING CABIN LANE FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
07/18/2018 | $220.00 | |
|
HORESH
, MISSY
7018 WILLOWICK DRIVE BRENTWOOD , TN 37027 UNEMPLOYED UNEMPLOYED |
07/23/2018 | $120.00 | |
|
KORNUTICK
, NEIL
205 SCRUGGS AVE FRANKLIN , TN 37064 ENGINEER AT&T |
07/12/2018 | $120.00 | |
|
MCNAMARA
, ROBERT
4715 PEYTONSVILLE RD FRANKLIN , TN 37064 RETIRED RETIRED |
07/09/2018 | $130.00 | |
|
MELAMED
, SARA
309 APPOMATTOX DRIVE BRENTWOOD , TN 37027 SELF EMPLOYED SELF EMPLOYED |
07/23/2018 | $130.00 | |
|
PURINGTON
, REBECCA
6536 HIDDEN HOLLOW TRAIL BRENTWOOD , TN 37027 UNEMPLOYED UNEMPLOYED |
07/23/2018 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,010.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,010.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONCERT SUPPORT LIGHTS AND SOUND | $50.00 |
| CONTRIBUTION PROCESSING FEE | $0.68 |
| WEB DOMAIN | $38.51 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
CUSTOMER RELATIONSHIP MANAGEMENT SERVICES | 07/02/2018 | $457.65 | ||||
|
24HOURWRISTBANDS.COM
14550 BEECHNUT ST HOUSTON , TX 77083 |
PRINTING | 07/16/2018 | $491.34 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 07/23/2018 | $141.64 | ||||
|
E-SPACES
1550 W. MCEWEN DRIVE FRANKLIN , TN 37067 |
RENT | 07/03/2018 | $220.00 | ||||
|
MENU MAKER CATERING
102 ALPHA DRIVE FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 07/05/2018 | $3,196.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,596.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,596.29
Ending Balance
ENDING BALANCE
$11,107.75
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