Annual Mid Year Supplemental (2007) for TENNESSEE DEMOCRATIC PARTY submitted on 07/16/2007
Beginning Balance
$174,508.57
Receipts
Monetary Contributions, Unitemized
$772.26
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARCHER
, JACKIE
606 LILLARD RD MURFRESSBORO , TN 37130 ARCHER HOSPITALITY SELF |
07/30/2018 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$193,178.62
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$193,178.62
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.00 |
| ADVERTISING | $14.22 |
| ADVERTISING | $14.22 |
| ADVERTISING | $40.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| DONATIONS | $75.00 |
| FOOD / BEVERAGE | $58.13 |
| FOOD / BEVERAGE | $47.11 |
| FOOD / BEVERAGE | $64.43 |
| FOOD / BEVERAGE | $60.56 |
| FOOD / BEVERAGE | $24.40 |
| FOOD / BEVERAGE | $21.49 |
| FOOD / BEVERAGE | $44.76 |
| FOOD / BEVERAGE | $72.32 |
| FOOD / BEVERAGE | $28.00 |
| GAS | $57.22 |
| GAS | $44.58 |
| GAS | $39.66 |
| GAS | $37.86 |
| GAS | $30.02 |
| GAS | $20.00 |
| GAS | $41.26 |
| GAS | $33.52 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
917 SOCIETY
400 WARIOTO WAY ASHLAND CITY , TN 37015 |
DONATIONS | 09/14/2018 | $100.00 | ||||
|
ALLEN PRINTING
415 SPENCE LANE NASHVILLE , TN 37210 |
PRINTING | 07/31/2018 | $802.12 | ||||
|
ALLEN PRINTING
415 SPENCE LANE NASHVILLE , TN 37210 |
PRINTING | 07/25/2018 | $2,615.01 | ||||
|
ALLIANCE DEFENDING FREEDOM
15100N 90TH STREET SCOTTSDALE , AZ 85260 |
DONATIONS | 09/26/2018 | $100.00 | ||||
|
AMERICAN TECHNOLOGY CONSULTING
7713 STONEY CREEK CT FAIRFAX STATION , VA 22039 |
ADVERTISING | 08/01/2018 | $1,369.79 | ||||
|
AMERICAN TECHNOLOGY CONSULTING
7713 STONEY CREEK CT FAIRFAX STATION , VA 22039 |
ADVERTISING | 08/01/2018 | $257.40 | ||||
|
AMERICAN TECHNOLOGY CONSULTING
7713 STONEY CREEK CT FAIRFAX STATION , VA 22039 |
ADVERTISING | 07/31/2018 | $257.40 | ||||
|
BILLY GRAHAM EVANGELISTIC ASSOCIATION
1 BILLY GRAHAM PKWY CHARLOTTE , NC 28201 |
DONATIONS | 09/28/2018 | $50.00 | ||||
|
BRANDY BROWN
943 S MCCREARY ST WOODBURY , TN 37190 |
CAMPAIGN WORKERS | 08/02/2018 | $200.00 | ||||
|
BRANDY BROWN
943 S MCCREARY ST WOODBURY , TN 37190 |
CAMPAIGN WORKERS | 07/27/2018 | $200.00 | ||||
|
BROWN
, DAVID
934 S MCCRARY STREET WOODBURY , TN 37190 |
CAMPAIGN WORKERS | 08/13/2018 | $200.00 | ||||
|
BROWN
, DAVID
934 S MCCRARY STREET WOODBURY , TN 37190 |
CAMPAIGN WORKERS | 07/30/2018 | $200.00 | ||||
|
CANNON COURIER NEWSPAPER
113 MAIN STREET WOODBURY , TN 37190 |
ADVERTISING | 07/26/2018 | $270.00 | ||||
|
CANNON COURIER NEWSPAPER
113 MAIN STREET WOODBURY , TN 37190 |
ADVERTISING | 07/25/2018 | $270.00 | ||||
|
CHICK A FIL A
706 S CUMBERLAND STREET LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/02/2018 | $107.06 | ||||
|
HAMBLIN
, JENNIFER
PO BOX 762 PLEASANT VIEW , TN 37146 |
CONSULTANT | 08/06/2018 | $1,000.00 | ||||
|
HAMBLIN
, JENNIFER
PO BOX 762 PLEASANT VIEW , TN 37146 |
CONSULTANT | 08/03/2018 | $500.00 | ||||
|
HAMBLIN
, JENNIFER
PO BOX 762 PLEASANT VIEW , TN 37146 |
CONSULTANT | 07/27/2018 | $500.00 | ||||
|
JEWS FOR JESUS
60 HAIGHT STREET SAN FRANCISCO , CA 94102 |
DONATIONS | 09/28/2018 | $50.00 | ||||
|
JUDICIAL WATCH
425 THIRD STREET SW, STE 800 WASHINGTON , DC 20024 |
DONATIONS | 09/28/2018 | $300.00 | ||||
|
KEENAN GROUP
PO BOX 458 PLEASANT VIEW , TN 37146 |
PRINTING | 07/26/2018 | $409.69 | ||||
|
KEENAN GROUP
PO BOX 458 PLEASANT VIEW , TN 37146 |
PRINTING | 07/25/2018 | $737.44 | ||||
|
LEBANON CHAMBER OF COMMERCE
149 PUBLIC SQUARE LEBANON , TN 37087 |
FOOD / BEVERAGE | 07/25/2018 | $100.00 | ||||
|
LEBANON DEMOCRAT
402 NORTH CUMBERLAND STREET LEBANON , TN 37087 |
ADVERTISING | 08/30/2018 | $127.50 | ||||
|
LEBANON DEMOCRAT
402 NORTH CUMBERLAND STREET LEBANON , TN 37087 |
ADVERTISING | 07/27/2018 | $127.50 | ||||
|
MAIN STREET MEDIA
PO BOX 8156 GALLATIN , TN 37066 |
ADVERTISING | 07/31/2018 | $756.00 | ||||
|
MAIN STREET MEDIA
PO BOX 8156 GALLATIN , TN 37066 |
ADVERTISING | 08/30/2018 | $200.00 | ||||
|
MAIN STREET MEDIA
PO BOX 8156 GALLATIN , TN 37066 |
ADVERTISING | 07/25/2018 | $380.00 | ||||
|
MAIN STREET MEDIA
PO BOX 8156 GALLATIN , TN 37066 |
ADVERTISING | 07/25/2018 | $756.00 | ||||
|
MARK PODY SENATE
, MARL PODY
113 S CUMBERLAND ST LEBANON , TN 37087 |
DONATIONS | 09/14/2018 | $100.00 | ||||
|
MARSHA BLACKBURN FOR SENATE
PO BOX 3750 BRENTWOOD , TN 37024 |
DONATIONS | 09/27/2018 | $1,000.00 | ||||
|
NATIONAL PRO LIFE ALLIANCE
5211 PORT ROYAL RD STE 500 SPRINGFIELD , VA 22151 |
DONATIONS | 09/28/2018 | $50.00 | ||||
|
OFFICE SUPPORT SYSTEMS
445 MYATT DR MADISON , TN 37115 |
POSTAGE | 08/01/2018 | $1,010.74 | ||||
|
OFFICE SUPPORT SYSTEMS
445 MYATT DR MADISON , TN 37115 |
POSTAGE | 07/26/2018 | $3,612.14 | ||||
|
SAMARITAN'S PURSE
PO BOX 3000 BOONE , NC 28607 |
DONATIONS | 09/28/2018 | $50.00 | ||||
|
SENATE CONSERVATIVES FUND
300 INDEPENDENCE AVE SE WASHINGTON , DC 20003 |
DONATIONS | 09/26/2018 | $800.00 | ||||
|
SMITHVILLE REVIEW
106 SOUTH 1ST STREET SMITHVILLE , TN 37166 |
ADVERTISING | 07/26/2018 | $295.00 | ||||
|
SOUTHERN STANDARD
105 COLLEGE STREET MCMINNVILLE , TN 37110 |
ADVERTISING | 07/26/2018 | $364.35 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $10.30 | |
| Self-Endorsed | $3,489.70 | Written Off ( $3,489.70 on 10/26/2018 ) |
| Self-Endorsed | $400.00 | |
| Self-Endorsed | $100.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$130,686.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$130,197.80
Ending Balance
ENDING BALANCE
$237,489.39
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $18,000.00 | $18,000.00 | $0.00 |
| Self-Endorsed | $400.00 | $400.00 | $0.00 |
| Self-Endorsed | $100.00 | $100.00 | $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
$178.00
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