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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)
$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)
$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

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