Amended 2nd Quarter for DICKSON CO. DEMOCRATIC PARTY submitted on 07/25/2005
Beginning Balance
$3,026.84
Receipts
Monetary Contributions, Unitemized
$373.50
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$373.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$373.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $12.00 |
| PER DIEM FOR FOOD AND MILEAGE | $155.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLISON OUTDOOR ADVERTISING
PO BOX 120 SYLVA , NC 28779 |
BILLBOARD | 09/12/2018 | $5,000.00 | ||||
|
CASADA
, GLEN
2113 EMERY LANE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 09/17/2018 | $7,500.00 | |||
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 09/17/2018 | $1,500.00 | |||
|
FASTSIGNS
604 GALLATIN AVE, STE 104 NASHVILLE , TN 37206 |
SIGNS | SPARKS, MICHAEL | S | 07/25/2018 | $3,037.50 | ||
|
FASTSIGNS
604 GALLATIN AVE, STE 104 NASHVILLE , TN 37206 |
SIGNS | HARWELL, BETH HALTEMAN | S | 07/25/2018 | $3,062.50 | ||
|
I360
29374 NETWORK PLACE CHICAGO , IL 60673-1293 |
PHONE POLLING | 08/02/2018 | $52,731.49 | ||||
|
I360
29374 NETWORK PLACE CHICAGO , IL 60673-1293 |
RESEARCH / POLLING | 08/15/2018 | $12,768.79 | ||||
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 09/17/2018 | $2,500.00 | |||
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
BILLBOARD | 08/27/2018 | $10,425.00 | ||||
|
MIKE ROGERS
3505 NEW HOPE RD HENDERSONVILLE , TN 37075 |
PER DIEM FOR FOOD AND MILEAGE | 08/07/2018 | $2,248.65 | ||||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 09/17/2018 | $7,500.00 | |||
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | CONTRIBUTION | 09/17/2018 | $2,500.00 | |||
|
POWELL (2018)
, JASON
5133 HILSON ROAD NASHVILLE , TN 37211 |
C | CONTRIBUTION | 09/17/2018 | $2,500.00 | |||
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
POSTAGE | HOLT, ANDREW | S | 08/28/2018 | $5,811.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$418.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$418.60
Ending Balance
ENDING BALANCE
$2,981.74
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