3rd Quarter for MONTGOMERY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 10/10/2004
Beginning Balance
$9,733.18
Receipts
Monetary Contributions, Unitemized
$7,302.11
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, TIM
320 VOLUNTEER PARKWAY BRISTOL , TN 37620 AUTOMOBILE DEALER WALLACE IMPORTS OF BRIST |
09/15/2020 | $7,500.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
09/29/2020 | $150.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
08/31/2020 | $150.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
07/30/2020 | $150.00 | |
|
BERKHEIMER
, BOB
1800 COVINGTON PIKE MEMPHIS , TN 38128 Automobile Dealer Sunrise Pontiac-Buick-GMC |
09/10/2020 | $7,000.00 | |
|
BRENTWOOD SERVICES ADMINISTRATORS
P.O. BOX 1125 BRENTWOOD , TN 37024 |
09/17/2020 | $1,000.00 | |
|
DUNN
, CHARLES
125 HWY. 51 BY-PASS, NORTH DYERSBURG , TN 38024 AUTOMOBILE DEALER CHARLIE DUNN'S AUTO CENTER |
09/14/2020 | $1,000.00 | |
|
HILL
, RICK
PO BOX 1787 KINGSPORT , TN 37662 Automobile Dealer Rick Hill Imports |
09/10/2020 | $1,000.00 | |
|
HODGE
, TOM
10005 PARKSIDE DRIVE KNOXVILLE , TN 37922 AUTOMOBILE DEALER CADILLAC OF KNOXVILLE |
09/10/2020 | $1,000.00 | |
|
KIRK
, DAVE
P.O. BOX 867 CROSSVILLE , TN 38557 AUTOMOBILE DEALER DAVE KIRK CHEV-CAD-PONT-BUICK-GMC |
09/21/2020 | $250.00 | |
|
LEE
, CHRIS
2909 NORTH ROAN ST JOHNSON CITY , TN 37601 Automobile Dealer Bill Gatton Acura |
09/10/2020 | $1,000.00 | |
|
LEITCH
, TOM
125 W. MAIN STREET PARSONS , TN 38363 AUTOMOBILE DEALER TOM LEITCH AUTO CENTER |
09/10/2020 | $250.00 | |
|
REDWOOD CAPITAL INVESTMENTS, LLC
7301 PARKWAY DRIVE HANOVER , MD 21076 |
09/29/2020 | $10,000.00 | |
|
RITCHEY
, KENT
P.O. BOX 1810 COLLIERVILLE , TN 38027 AUTOMOBILE DEALER LANDERS FORD, INC. |
09/10/2020 | $3,000.00 | |
|
RODGERS
, RICK
4533 BRISTOL HIGHWAY JOHNSON CITY , TN 37601 TREASURER CROWDER RV CENTER |
09/10/2020 | $500.00 | |
|
SMITH
, STEFAN
2600 RIDGEWAY ROAD MEMPHIS , TN 38119 AUTOMOBILE DEALER LEXUS OF MEMPHIS |
09/10/2020 | $2,500.00 | |
|
TENNESSEE AUTOMOTIVE ASSOCIATION
2521 WHITE AVENUE NASHVILLE , TN 37204 |
09/24/2020 | $1,000.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
09/24/2020 | $150.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
08/31/2020 | $150.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
09/01/2020 | $100.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
08/05/2020 | $100.00 | |
|
WHITE
, DOUG
P.O. BOX 30069 KNOXVILLE , TN 37930 AUTOMOBILE DEALER TOYOTA KNOXVILLE, INC. |
09/24/2020 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,557.58
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$18.19
TOTAL RECEIPTS
$28,575.77
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
BANK FEES | 09/15/2020 | $262.65 | ||||
|
, |
BANK FEES | 09/29/2020 | $5.40 | ||||
|
, |
BANK FEES | 09/24/2020 | $5.40 | ||||
|
, |
BANK FEES | 09/21/2020 | $8.90 | ||||
|
, |
BANK FEES | 09/17/2020 | $35.15 | ||||
|
, |
BANK FEES | 09/14/2020 | $35.15 | ||||
|
, |
BANK FEES | 09/10/2020 | $569.95 | ||||
|
, |
BANK FEES | 09/01/2020 | $3.65 | ||||
|
, |
BANK FEES | 08/31/2020 | $10.80 | ||||
|
, |
BANK FEES | 08/05/2020 | $3.65 | ||||
|
, |
BANK FEES | 07/30/2020 | $5.40 | ||||
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 08/17/2020 | $350.00 | |||
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CONTRIBUTION | 08/17/2020 | $1,000.00 | |||
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 08/17/2020 | $1,000.00 | |||
|
BRICKEN
, RUSH
317 SHARONDALE DRIVE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 08/17/2020 | $400.00 | |||
|
CALFEE
, KENT
476 DOGWOOD VALLEY RD. KINGSTON , TN 37763 |
C | CONTRIBUTION | 08/17/2020 | $350.00 | |||
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 08/17/2020 | $1,000.00 | |||
|
CAMPBELL
, SCOTTY
P.O. BOX 388 MOUNTAIN CITY , TN 37683 |
C | CONTRIBUTION | 08/17/2020 | $350.00 | |||
|
CARR
, BRUCE DALE
2150 MURPHYS CHAPEL DR. SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 09/28/2020 | $750.00 | |||
|
CASADA
, GLEN
2113 EMERY LANE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 08/17/2020 | $500.00 | |||
|
DARBY
, TANDY
P.O. BOX 276 GREENFIELD , TN 38230 |
C | CONTRIBUTION | 08/17/2020 | $350.00 | |||
|
FARMER
, ANDREW ELLIS
103 COMMERCE STREET SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 08/17/2020 | $350.00 | |||
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 09/29/2020 | $350.00 | |||
|
GARDENHIRE
, TODD
3171 WATERFRONT DRIVE CHATTANOOGA , TN 37419 |
C | CONTRIBUTION | 08/17/2020 | $1,000.00 | |||
|
HAILE PAC
1900 CAIRO ROAD GALLATIN , TN 37066 |
P | CONTRIBUTION | 08/17/2020 | $1,000.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 08/19/2020 | $500.00 | |||
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 09/14/2020 | $500.00 | |||
|
HELTON
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 09/02/2020 | $400.00 | |||
|
HICKS
, TIM
194 RIPPLE FALLS GRAY , TN 37615 |
C | CONTRIBUTION | 09/17/2020 | $500.00 | |||
|
HOWELL
, DAN
197 OLD POND RD SE CLEVELAND , TN 37323 |
C | CONTRIBUTION | 08/17/2020 | $1,000.00 | |||
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 08/17/2020 | $500.00 | |||
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 09/10/2020 | $500.00 | |||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 08/17/2020 | $1,000.00 | |||
|
LUNDBERG
, JON
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
C | CONTRIBUTION | 08/17/2020 | $1,000.00 | |||
|
POWERS
, BILL
812 RIVER RUN CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 08/17/2020 | $1,000.00 | |||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 08/17/2020 | $400.00 | |||
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 09/08/2020 | $100.00 | |||
|
RUSSELL
, LARRY LOWELL
104 CORN TASSELL SHORES VONORE , TN 37885 |
C | CONTRIBUTION | 08/17/2020 | $350.00 | |||
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 08/17/2020 | $350.00 | |||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | CONTRIBUTION | 09/14/2020 | $2,500.00 | |||
|
TENN REPUBLICAN PARTY
1922 WEST END AVE NASHVILLE , TN 37203 |
CONTRIBUTION | 09/14/2020 | $2,500.00 | ||||
|
TSYS MERCHANT SOLUTIONS
1601 DODGE ST. 24E OMAHA , NE 68102-1637 |
BANK FEES | 09/03/2020 | $57.44 | ||||
|
TSYS MERCHANT SOLUTIONS
1601 DODGE ST. 24E OMAHA , NE 68102-1637 |
BANK FEES | 09/08/2020 | $131.44 | ||||
|
TSYS MERCHANT SOLUTIONS
1601 DODGE ST. 24E OMAHA , NE 68102-1637 |
BANK FEES | 07/31/2020 | $57.44 | ||||
|
WALLEY
, PAGE
814 SHELBY LANE BOLIVAR , TN 38008 |
C | CONTRIBUTION | 08/17/2020 | $1,500.00 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 08/17/2020 | $500.00 | |||
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | CONTRIBUTION | 09/17/2020 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,434.29
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
TSYS MERCHANT SOLUTIONS
1601 DODGE ST. 24E OMAHA , NE 68102-1637 |
BANK FEES | 08/04/2020 | [ $173.88 ] |
TOTAL DISBURSEMENTS
$28,434.29
Ending Balance
ENDING BALANCE
$9,874.66
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