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4th Quarter for MONTGOMERY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 01/26/2015

Beginning Balance

$4,655.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AKEN , PHILIP VAN
571 WINDING BLUFF WAY
CLARKSVILLE , TN 37040
REALTOR
RELIANT REALTY
04/01/2019 $200.00
DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTE
1225 EYE STREET NW SUITE 1250
WASHINGTON , DC 20005
04/10/2019 $1,000.00
HALE , CHRISTOPHER
52 QUINCY PLACE NW, #403
WASHINGTON , DC 20001
EXECUTIVE DIRECTOR
CATHOLICS IN ALLIANCE FOR THE COMMON GOO
04/03/2019 $75.00
HALE , CHRISTOPHER
52 QUINCY PLACE NW, #403
WASHINGTON , DC 20001
EXECUTIVE DIRECTOR
CATHOLICS IN ALLIANCE FOR THE COMMON GOO
04/13/2019 $133.00
HALE , CHRISTOPHER
52 QUINCY PLACE NW, #403
WASHINGTON , DC 20001
EXECUTIVE DIRECTOR
CATHOLICS IN ALLIANCE FOR THE COMMON GOO
04/03/2019 $30.00
MANN , DOROTHY
1846 MADISON STREET
CLARKSVILLE , TN 37043
RETIRED
RETIRED
04/11/2019 $200.00
MORELLI , BILL
101 MAYBERRY COURT
FRANKLIN , TN 37064
NOT EMPLOYED
NOT EMPLOYED
04/10/2019 $250.00
O'NEILL , SARAH
79 WASHINGTON PLACE, APT. 8R
NEW YORK , NY 10011
NOT EMPLOYED
NOT EMPLOYED
04/09/2019 $1,000.35
OTT , CHRISTOPHER
1001 OGDEN STREET
DENVER , CO 80218
PHYSICIAN
CENTURA HEALTH
04/11/2019 $250.00
PORCH , DAVIS
PO BOX 549
WAVERLY , TN 37185
INSURANCE
PORCH-STRIBLING-WEBB
04/09/2019 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.47
TOTAL RECEIPTS
$0.47

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN WORKER $37.50
EVENT SUPPLIES $5.42
FLYERS $54.20
FOOD SUPPLIES $33.96
FOOD SUPPLIES $7.99
OFFICE SUPPLIES $48.45
SERVICE FEE $43.35
SIGNS $25.23
WEBSITE DOMAIN/GMAIL $43.80
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
GUMBINNER & DAVIES
2001 S ST. NW STE 301
WASHINGTON , DC 20009
MAILERS 04/10/2019 $8,343.18
GUMBINNER & DAVIES
2001 S ST. NW STE 301
WASHINGTON , DC 20009
MAILERS 04/02/2019 $8,737.32
OFFICE DEPOT
2710 WILMA RUDOLPH BLVD
CLARKSVILLE , TN 37040
FLYERS 04/10/2019 $154.11
PRINTING, ETC.
1100 MENZLER ROAD
NASHVILLE , TN 37210
SIGNS 04/09/2019 $2,455.39
REGGIE'S BBQ
3863 B TRENTON RD
CLARKSVILLE , TN 37040
FOOD / BEVERAGE 04/13/2019 $380.00
SAM'S CLUB
3315 GUTHRIE HWY
CLARKSVILLE , TN 37040
FOOD / BEVERAGE 04/12/2019 $146.11
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$709.99

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$709.99

Ending Balance

ENDING BALANCE
$3,945.48


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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