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)
(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)
(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