4th Quarter for MADISON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 01/29/2015
Beginning Balance
$1,244.00
Receipts
Monetary Contributions, Unitemized
$3,379.26
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
APPLING
, NANCY
2685 HACKS CROSS GERMANTOWN , TN 38138 NURSE BEST EFFORT |
10/05/2020 | $20.00 | |
|
BARNES
, MARCIA
401 BLUEGRASS CT LEBANON , TN 37090 NURSE CUMBERLAND UNIVERSITY |
10/09/2020 | $20.20 | |
|
BOND
, LORETTA
519 SHADY DELL TRAIL SMYRNA , TN 37167-1744 NURSE BELMONT UNIVERSITY |
10/20/2020 | $25.00 | |
|
CORTEZ
, SUSAN
1161 ISLAND PLACE E MEMPHIS , TN 38103 NURSE BEST EFFORT MADE |
10/05/2020 | $25.00 | |
|
HAUSHALTER
, ALISA
8446 WINDOLYN CIR N BARLETT , TN 38133-2119 NURSE BEST EFFORT |
10/13/2020 | $25.00 | |
|
HODGE
, DERENDA
1004 RIVER RIDGE TERRACE NASHVILLE , TN 37221 RN VANDERBILT UNIV MEDICAL CENTER |
10/23/2020 | $10.00 | |
|
KIRKLAND
, CARLA
816 NORTH TREE DRIVE COLLIERVILLE , TN 38017 NURSE BEST EFFORT MADE |
10/14/2020 | $50.00 | |
|
KLEINPELL
, RUTH
905 20TH AVE S, APT 1116 N NASHVILLE , TN 37203-2670 NURSE BEST EFFORT |
10/20/2020 | $125.00 | |
|
LAJERET
, BRIE
1053 HALL CEMETERY RD BURNS , TN 37029-5019 NURSE BEST EFFORT |
10/21/2020 | $25.00 | |
|
MCKINNEY
, CATHY
1019 ETHRIDGE LANE UNION CITY , TN 38261 RN UNION CITY |
10/15/2020 | $25.00 | |
|
MUSTAIN
, JANE
1 EARL CIR JOHNSON CITY , TN 37601-2764 NURSE BEST EFFORT |
10/01/2020 | $25.00 | |
|
PARSON
, CHARLYNNE PARSON
1508 SEDGEFIELD DR OOLTEWAH , TN 37363 RN- NURSE BEST EFFORT |
10/08/2020 | $25.00 | |
|
ROGERS
, DARA
6352 FRANKLIN RD MURFREESBORO , TN 37128 NURSE MIDDLE TN MEDICAL CTR |
10/14/2020 | $20.20 | |
|
STANSBERRY
, TRACEY
258 WOODLAND PLACE HUNTSVILLE , TN 37756 RN ONCOLOGY HUNTSVILLE, ALABAMA |
10/05/2020 | $25.00 | |
|
THUL
, SUSAN
9509 BALATA DR OOLTEWAH , TN 37363 NURSE UTC |
10/20/2020 | $25.00 | |
|
THUL
, SUSAN
9509 BALATA DR OOLTEWAH , TN 37363 NURSE UTC |
10/20/2020 | $100.00 | |
|
YOUNG
, BRETT
2716 EMERY DR NASHVILLE , TN 37214 NURSE VUMC |
10/05/2020 | $20.20 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,379.26
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,379.26
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AFFINIPAY
3700 N CAPITAL OF TEXAS HWY #300 AUSTIN , TX 78746 |
BANK FEES | 10/02/2020 | $3.75 | ||||
|
SAGE PAYMENT SOLUTIONS
12120 SUNSET HILLS RD, SUITE 500 RESTON , VA 20190 |
BANK FEES | 10/02/2020 | $21.00 | ||||
|
STRIPE
510 TOWNSEND ST SAN FRANCISCO , CA 94103 |
BANK FEES | 10/20/2020 | $11.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,408.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,408.74
Ending Balance
ENDING BALANCE
$2,214.52
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