Pre-General for MAURY COUNTY DEMOCRATIC PARTY submitted on 10/27/2020
Beginning Balance
$15,513.06
Receipts
Monetary Contributions, Unitemized
$2,162.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADVANCE FINANICAL
100 OCEANSIDE DR NASHVILLE , TN 37204 |
08/19/2019 | $10,000.00 | |
|
THE MAYNARD GROUP
PO BOX 330071 NASHVILLE , TN 37203 |
01/07/2020 | $1,500.00 | |
|
THE MAYNARD GROUP
PO BOX 330071 NASHVILLE , TN 37203 |
08/19/2019 | $2,300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,797.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,797.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $38.00 |
| DONATIONS | $125.00 |
| FEES | $375.00 |
| MILEAGE | $54.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANTOINETTE LEE FOR METRO COUNCIL
7000 RED APPLE RD NASHVILLE , TN 37013 |
DONATION | 08/12/2019 | $500.00 | ||||
|
BOARDS
, CONSTANCE
2080 12TH AVE. SOUTH NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 07/13/2019 | $250.00 | ||||
|
BOARDS
, CONSTANCE
2080 12TH AVE. SOUTH NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 06/30/2019 | $200.00 | ||||
|
BURKEY ALLEN FOR METRO COUNCIL
3521 BYRON AVE NASHVILLE , TN 37205 |
DONATION | 06/12/2019 | $1,000.00 | ||||
|
BURKLEY ALLEN FOR METRO COUNCIL AT-LARGE
3521 BYRON AVE NASHVILLE , TN 37205 |
DONATION | 08/08/2019 | $500.00 | ||||
|
CATHEDRAL OF PRAISE
4300 CLARKSVILLE PIKE NASHVILLE , TN 37218 |
DONATION | 12/31/2019 | $239.00 | ||||
|
CONNOR
, RYAN
1552 DELMAR AVE NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 06/27/2019 | $375.00 | ||||
|
CONNOR
, RYAN
1552 DELMAR AVE NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 06/12/2019 | $625.00 | ||||
|
DAVID BRILEY FOR MAYOR
4515 HARDING PIKE, #110 NASHVILLE , TN 37205 |
DONATION | 08/02/2019 | $100.00 | ||||
|
DECOSTA HASTINGS FOR METRO COUNCIL
2412 14TH AVE., NORTH NASHVILLE , TN 37208 |
DONATION | 08/08/2019 | $500.00 | ||||
|
DECOSTA HASTINGS FOR METRO COUNCIL
2412 14TH AVE., NORTH NASHVILLE , TN 37208 |
DONATION | 06/12/2019 | $500.00 | ||||
|
EQUITY ALLIANCE
625 ROSA L PARKS BLVD NASHVILLE , TN 37203 |
DONATION | 06/27/2019 | $1,050.00 | ||||
|
GINNY WELSCH FOR METRO COUNCIL
725 WILDVEIW DR NASHVILLE , TN 37211 |
DONATION | 08/13/2019 | $250.00 | ||||
|
HAWKINS II
, JANIRO
1530 HUDSON RD MADISON , TN 37115 |
PROFESSIONAL SERVICES | 07/23/2019 | $200.00 | ||||
|
JEREMY ELROD FORMETRO COUNTIL
5373 TROUSDALE DR NASHVILLE , TN 37220 |
DONATION | 08/10/2019 | $500.00 | ||||
|
JOHN COOPER FOR MAYOR
P.O. BOX 92188 NASHVILLE , TN 37209 |
DONATION | 11/12/2019 | $1,200.00 | ||||
|
KYONZTE TOOMBS FOR METRO COUNCIL
PO BOX 280432 NASHVILLE , TN 37228 |
DONATION | 08/10/2019 | $250.00 | ||||
|
KYONZTE TOOMBS FOR METRO COUNCIL
PO BOX 280432 NASHVILLE , TN 37228 |
DONATION | 06/13/2019 | $300.00 | ||||
|
MCLAUGHLIN
, BRIAN
3455 GOLF CLUB LANE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 06/10/2019 | $140.00 | ||||
|
NASHON FONDREN BAND
4129 PLEASANT COLONY DR ANTIOCH , TN 37013 |
PROFESSIONAL SERVICES | 06/16/2019 | $400.00 | ||||
|
SHARON HURT FOR NASHVILLE
1219 9TH AVE NORTH NASHVILLE , TN 37208 |
DONATION | 08/09/2019 | $1,600.00 | ||||
|
SHARON HURT FOR NASHVILLE
1219 9TH AVE NORTH NASHVILLE , TN 37208 |
DONATION | 06/12/2019 | $1,000.00 | ||||
|
SHERI WEINER FOR METRO COUNCIL
417 WF RUST COURT NASHVILLE , TN 37221 |
DONATION | 08/09/2019 | $500.00 | ||||
|
SHERI WEINER FOR METRO COUNCIL
417 WF RUST COURT NASHVILLE , TN 37221 |
DONATION | 06/12/2019 | $750.00 | ||||
|
SOUTHSIDE COMMUNITY CHURC
2080 12TH AVE S NASHVILLE , TN 37204 |
DONATION | 11/13/2019 | $1,000.00 | ||||
|
TN 4TH JURISDICTION
250 EAST RAINES RD MEMPHIS , TN 38109 |
DONATION | 07/17/2019 | $130.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,280.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,280.89
Ending Balance
ENDING BALANCE
$17,029.17
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$50.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$300.00
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
$1,376.00