Amended Pre-General for MCMINN COUNTY DEMOCRATIC PARTY submitted on 03/06/2013
Beginning Balance
$11,873.54
Receipts
Monetary Contributions, Unitemized
$332.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACTIONTN
5016 CENTENNIAL BLVD, SUITE 200 NASHVILLE , TN 37209 |
10/29/2018 | $20,000.00 | |
|
ACTIONTN
5016 CENTENNIAL BLVD, SUITE 200 NASHVILLE , TN 37209 |
11/14/2018 | $12,000.00 | |
|
CANNON
, KATHERINE
200 LONGWOOD CT NASHVILLE , TN 37215 REAL ESTATE SELF |
10/28/2018 | $100.00 | |
|
FREEMAN
, WILLIAM
6114 HILLSBORO PIKE NASHVILLE , TN 37215-5006 REAL ESTATE FREEMAN WEBB |
10/29/2018 | $1,000.00 | |
|
WASHBURN
, PATRICIA
401 CUMBERLAND AVENUE #510 PORTLAND , ME 04101 TECHNICAL WRITER SELF |
10/28/2018 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$332.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$332.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $71.15 |
| REIMBURSEMENT | $32.32 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMALGAMATED BANK
275 SEVENTH AVENUE NEW YORK , NY 10001 |
BANK FEES | 12/21/2018 | $21.00 | ||||
|
AMALGAMATED BANK
275 SEVENTH AVENUE NEW YORK , NY 10001 |
BANK FEES | 11/16/2018 | $0.50 | ||||
|
CHUCK WILKINS PRODUCTION
3807 WALDEN WOOD LANE SIGNAL MTN , TN 37377 |
ADVERTISING | 11/01/2018 | $1,000.00 | ||||
|
DAVIS
, LEE
850 FORT WOOD STREET CHATTANOOGA , TN 37403 |
REIMBURSEMENT FOR RADIO ADS | SALINAS, GABBY | S | 11/19/2018 | $5,200.00 | ||
|
DAVIS
, LEE
850 FORT WOOD STREET CHATTANOOGA , TN 37403 |
REIMBURSEMENT FOR RADIO ADS | JOHNSON, GLORIA | S | 11/19/2018 | $1,120.00 | ||
|
DAVIS
, LEE
850 FORT WOOD STREET CHATTANOOGA , TN 37403 |
REIMBURSEMENT FOR RADIO ADS | JOHNSON, GLORIA | S | 11/19/2018 | $1,645.00 | ||
|
DAVIS
, LEE
850 FORT WOOD STREET CHATTANOOGA , TN 37403 |
REIMBURSEMENT FOR RADIO ADS | SALINAS, GABBY | S | 11/19/2018 | $2,150.00 | ||
|
DAVIS
, LEE
850 FORT WOOD STREET CHATTANOOGA , TN 37403 |
REIMBURSEMENT FOR RADIO ADS | JOHNSON, GLORIA | S | 11/19/2018 | $1,800.00 | ||
|
FENTRESS
, ANNE
1614 19TH AVE S NASHVILLE , TN 37212 |
REIMBURSEMENT FOR ADS | SALINAS, GABBY | S | 11/07/2018 | $326.95 | ||
|
PITCH DIGITAL STRATEGIES
3220 N STREET NW #140 WASHINGTON , DC 20007 |
ADVERTISING | KELSEY, BRIAN | O | 10/29/2018 | $14,969.59 | ||
|
PUTTBRESE
, BRANDON
921 WARD STREET NASHVILLE , TN 37207 |
REIMBURSEMENT FOR DIGITAL GRAPHICS | SALINAS, GABBY | S | 11/13/2018 | $600.00 | ||
|
PUTTBRESE
, BRANDON
921 WARD STREET NASHVILLE , TN 37207 |
REIMBURSEMENT FOR FACEBOOK AD | SALINAS, GABBY | S | 11/13/2018 | $3,376.51 | ||
|
PUTTBRESE
, BRANDON
921 WARD STREET NASHVILLE , TN 37207 |
REIMBURSEMENT FOR FACEBOOK AD | FREEMAN, BOB | S | 11/13/2018 | $961.64 | ||
|
PUTTBRESE
, BRANDON
921 WARD STREET NASHVILLE , TN 37207 |
REIMBURSEMENT FOR FACEBOOK AD | JOHNSON, GLORIA | S | 11/13/2018 | $2,227.07 | ||
|
PUTTBRESE
, BRANDON
921 WARD STREET NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | SALINAS, GABBY | S | 11/13/2018 | $1,417.38 | ||
|
PUTTBRESE
, BRANDON
921 WARD STREET NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | FREEMAN, BOB | S | 11/13/2018 | $708.70 | ||
|
PUTTBRESE
, BRANDON
921 WARD STREET NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | JOHNSON, GLORIA | S | 11/13/2018 | $708.70 | ||
|
STONES PHONES
41-750 RANCHO LAS PALMAS DRIVE SUITE E-3 RANCHO MIRAGE , CA 92270 |
PHONE CALLS | HODGES, JASON | S | 11/02/2018 | $2,779.00 | ||
|
STONES PHONES
41-750 RANCHO LAS PALMAS DRIVE SUITE E-3 RANCHO MIRAGE , CA 92270 |
PHONE CALLS | JOHNSON, ANDREA BOND | S | 11/02/2018 | $2,779.00 | ||
|
STONES PHONES
41-750 RANCHO LAS PALMAS DRIVE SUITE E-3 RANCHO MIRAGE , CA 92270 |
PHONE CALLS | FREEMAN, BOB | S | 11/02/2018 | $2,779.00 | ||
|
STONES PHONES
41-750 RANCHO LAS PALMAS DRIVE SUITE E-3 RANCHO MIRAGE , CA 92270 |
PHONE CALLS | JOHNSON, GLORIA | S | 11/02/2018 | $2,773.00 | ||
|
STONES PHONES
41-750 RANCHO LAS PALMAS DRIVE SUITE E-3 RANCHO MIRAGE , CA 92270 |
PHONE CALLS | SALINAS, GABBY | S | 11/02/2018 | $8,341.69 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
FENTRESS
, ANNE
1614 19TH AVE S NASHVILLE , TN 37212 |
$262.17 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,176.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,176.83
Ending Balance
ENDING BALANCE
$11,028.71
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
DAVIS
, LEE
850 FORT WOOD STREET CHATTANOOGA , TN 37403 ATTORNEY DAVIS & HOSS, PC |
Credit card payment Radio | 11/06/2018 | $1,120.00 | |
|
DAVIS
, LEE
850 FORT WOOD STREET CHATTANOOGA , TN 37403 ATTORNEY DAVIS & HOSS, PC |
Credit card payment Radio | 11/06/2018 | $1,645.00 | |
|
DAVIS
, LEE
850 FORT WOOD STREET CHATTANOOGA , TN 37403 ATTORNEY DAVIS & HOSS, PC |
Credit card payment Radio | 11/06/2018 | $5,200.00 | |
|
DAVIS
, LEE
850 FORT WOOD STREET CHATTANOOGA , TN 37403 ATTORNEY DAVIS & HOSS, PC |
Credit card payment Radio | 11/05/2018 | $2,150.00 | |
|
DAVIS
, LEE
850 FORT WOOD STREET CHATTANOOGA , TN 37403 ATTORNEY DAVIS & HOSS, PC |
Credit card payment Radio | 11/05/2018 | $1,800.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
FENTRESS
, ANNE
1614 19TH AVE S NASHVILLE , TN 37212 |
RENTAL EQUIPMENT | 10/24/2018 | $262.17 | $262.17 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00