Amended Annual Mid Year Supplemental (2009) for DELL INC. EMPLOYEE POLITICAL ACTION COMMITTEE submitted on 05/06/2010
Beginning Balance
$30,577.58
Receipts
Monetary Contributions, Unitemized
$286.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BITTO
, TOM
158 FRANKLIN ROAD FRANKLIN , TN 37064 CONSTRUCTION SUPERINTENDANT JE DUNN CONSTRUCTION |
09/18/2020 | $250.00 | |
|
FOSTER
, MATTHEW
416 RIDGESTONE DRIVE FRANKLIN , TN 37064 CERTIFIED PUBLIC ACCOUNTANT HCA, INC. |
09/24/2020 | $100.00 | |
|
HEFLEY
, CHRIS
905 FAIR STREET FRANKLIN , TN 37064 NOT EMPLOYED NOT EMPLOYED |
08/14/2020 | $500.00 | |
|
KELLY
, THOMAS
1422 ORDWAY PLACE NASHVILLE , TN 37205 SOFTWARE ENGINEER AMAZON |
09/25/2020 | $200.00 | |
|
SOWELL
, JOANNE
2501 BELMONT BLVD NASHVILLE , TN 37212 ATTORNEY WSLG |
09/18/2020 | $400.00 | |
|
TILLINGER
, MARK
5426 OLD 96 FRANKLIN , TN 37064 NOT EMPLOYED NOT EMPLOYED |
08/19/2020 | $1,000.00 | |
|
WHITE
, KREIS
1837 THOMPSONS STATION ROAD W THOMPSONS STATION , TN 37179 LAWYER SELF |
07/30/2020 | $500.00 | |
|
WILLIAMSON COUNTY DEMOCRATIC PARTY
P.O. BOX 122 FRANKLIN , TN 37065 |
P | 08/21/2020 | $1,100.00 |
|
WOMEN FOR TENNESSEE'S FUTURE
1501 DALLAS AVENUE NASHVILLE , TN 37212 |
P | 09/17/2020 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$32,786.89
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$32,786.89
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DOMAIN HOSTING | $28.54 |
| DOMAIN HOSTING | $28.54 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
BANK FEES | 09/30/2020 | $7.13 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
BANK FEES | 09/27/2020 | $20.06 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
BANK FEES | 09/20/2020 | $58.30 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
BANK FEES | 09/13/2020 | $4.06 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
BANK FEES | 09/06/2020 | $7.92 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
BANK FEES | 08/30/2020 | $6.53 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
BANK FEES | 08/23/2020 | $44.44 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
BANK FEES | 08/16/2020 | $22.13 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
BANK FEES | 08/09/2020 | $0.99 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
BANK FEES | 08/06/2020 | $1.98 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
BANK FEES | 08/02/2020 | $28.05 | ||||
|
DOUGLAS FULMER & ASSOCIATES LLC
704 PINEHURST PT MT JULIET , TN 37122 |
ADVERTISING | 09/03/2020 | $1,500.00 | ||||
|
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DATA SERVICES | 09/02/2020 | $52.44 | ||||
|
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DATA SERVICES | 08/03/2020 | $52.44 | ||||
|
GOOGLE VOICE INC.
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
TELEPHONE | 09/03/2020 | $53.67 | ||||
|
GOOGLE VOICE INC.
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
TELEPHONE | 08/03/2020 | $53.01 | ||||
|
LONDON
, TRAVIS
225 WALDEN VILLAGE LANE NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 09/03/2020 | $500.00 | ||||
|
PRINTING ETC
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 08/20/2020 | $650.04 | ||||
|
PRINTING ETC
1100 MENZLER ROAD NASHVILLE , TN 37210 |
SIGNS | 08/07/2020 | $1,351.97 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,593.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,593.01
Ending Balance
ENDING BALANCE
$47,771.46
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
CHANGE TN
2200 MAPLEWOOD DRIVE KNOXVILLE , TN 37920 |
P | Programmable Messaging/Voice | 09/30/2020 | $372.22 |
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