Amended Pre-General for ROANE COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 05/14/2013
Beginning Balance
$2,700.90
Receipts
Monetary Contributions, Unitemized
$191.70
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHAPMAN
, MARILYN
148 SHADY BROOK LANE KINGSTON , TN 37763 RETIRED |
09/12/2019 | $1,500.00 | |
|
GARROTT
, LEE
101 CHRISTLEY LANE TEN MILE , TN 37880 RETIRED |
12/12/2019 | $200.00 | |
|
JONES
, EDITH
149 BLUE HERRON WAY TEN MILE , TN 37880 RETIRED |
09/06/2019 | $200.00 | |
|
SCARBOROUGH
, SHIRLEY
100 VICTORIA ROAD KINGSTON , TN 37763 RETIRED |
07/04/2019 | $150.00 | |
|
SIMON
, CELIA
979 HAMILTON LANE KINGSTON , TN 37763 RETIRED |
08/31/2019 | $500.00 | |
|
WATSON
, JINX
1291 COVE RD KINGSTON , TN 37763 RETIRED |
08/13/2019 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$191.70
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$191.70
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADMINISTRATIVE EXPENSE | $26.97 |
| ADVERTISING | $83.00 |
| EQUIPMENT | $86.00 |
| EVENT EXPENSES | $408.81 |
| ITEM TO SALE | $10.00 |
| SERVICE CHARGE | $39.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
4ALLPROMOS
50 WEST AVE ESSEX , CT 06426 |
PROMOTIONAL ITEMS | 07/23/2019 | $248.81 | ||||
|
GREENWOOD SCHOOL
726 GREENWOOD ST. KINGSTON , TN 37763 |
DONATIONS | 12/12/2019 | $300.00 | ||||
|
KROGER
1820 ROANE STATE HIGHWAY HARRIMAN , TN 37748 |
EVENT EXPENSES | 08/30/2019 | $113.61 | ||||
|
PICKLE PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
RENT | 12/27/2019 | $319.00 | ||||
|
POST OFFICE
424 N. KENTUCKY ST. KINGSTON , TN 37763 |
POSTAGE | 10/15/2019 | $473.00 | ||||
|
SPEED
, BETSY
411 FOX LAKE LANE LAFOLLETTE , TN 37766 |
ITEM TO SALE | 07/11/2019 | $449.33 | ||||
|
WALMART
911 HIGHWAY 321 N LENOIR CITY , TN 37771 |
OFFICE SUPPLIES | 12/03/2019 | $140.68 | ||||
|
WALMART
911 HIGHWAY 321 N LENOIR CITY , TN 37771 |
EVENT EXPENSES | 10/03/2019 | $13.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$152.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$152.04
Ending Balance
ENDING BALANCE
$2,740.56
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