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Annual Mid Year Supplemental (2023) for DEMOCRATIC PARTY OF KNOX COUNTY submitted on 07/09/2023

Beginning Balance

$31,828.37

Receipts

Monetary Contributions, Unitemized
$208.25
Monetary Contributions, Itemized
Contributor C/P Date Amount
CUMMINS INC. PAC (CIPAC)
601 PENNSYLVANIA AVENUE NW, SUITE 1100 NORTH
WASHINGTON , DC 20004
P 11/02/2020 $500.00
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 11/02/2020 $500.00
JAMES MACKLER FOR US SENATE
P.O. 41012
NASHVILLE , TN 37204
11/02/2020 $500.00
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105
NASHVILLE , TN 37219
P 11/02/2020 $500.00
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET
NASHVILLE , TN 37206
P 11/02/2020 $1,000.00
MERCK SHARP & DOHME CORP
2000 GALLOPING HILL RD
KENTWORTH , NJ 07033
11/02/2020 $500.00
TENNESSEE USED CAR DEALERS PAC
P.O. BOX 680775
FRANKLIN , TN 37068
P 11/02/2020 $500.00
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT
MURFREESBORO , TN 37129
P 12/14/2020 $1,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$33,636.94

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,636.94

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CHAMBERS , KATHY
1427 MCGAVOCK PK
NASHVILLE , TN 37216
CONSULTING 12/01/2020 $500.00
CHAMBERS , KATHY
1427 MCGAVOCK PK
NASHVILLE , TN 37216
CONSULTING 11/03/2020 $500.00
DEBERRY, JR. , JOHN
1207 SLEDGE STREET
MEMPHIS , TN 38104
C REIMBURSEMENT REPLACING CHECK 10/30/2020 $500.00
EXTRA SPACE STORAGE
2795 EAST COTTONWOOD PKWY, STE 400
SALT LAKE CITY , UT 84121
STORAGE 12/21/2020 $87.00
EXTRA SPACE STORAGE
2795 EAST COTTONWOOD PKWY, STE 400
SALT LAKE CITY , UT 84121
STORAGE 11/20/2020 $87.00
GODADDY.COM
14455 N. HAYDEN ROAD, STE 226
SCOTTSDALE , AZ 85260
DATA AND RESEARCH 11/12/2020 $18.17
GRINDSTONE RESEACH
573 ROME RD.
RIDDLETON , TN 37151
RESEARCH / POLLING 10/28/2020 $2,500.00
JIMMY JOHN'S
424 CHURCH ST
NASHVILLE , TN 37219
LUNCH MEETING 11/13/2020 $143.55
JOBE , KEN
1811 HILLSIDE AVE.
NASHVILLE , TN 37203
CONSULTING 12/04/2020 $700.00
JOBE , KEN
1811 HILLSIDE AVE.
NASHVILLE , TN 37203
CONSULTING 10/14/2020 $700.00
MAILCHIMP
675 PONCE DE LEON
ATLANTA , GA 30308
DATA AND RESEARCH 12/23/2020 $33.86
MAILCHIMP
675 PONCE DE LEON
ATLANTA , GA 30308
DOMAIN/WEB HOSTING 11/23/2020 $33.86
Loan Payments
Loan Source Payment
Self-Endorsed $1,000.00
Self-Endorsed $1,000.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$22,388.60

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,388.60

Ending Balance

ENDING BALANCE
$43,076.71


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $400.00 $0.00 $400.00
Self-Endorsed $700.00 $0.00 $700.00
Self-Endorsed $500.00 $0.00 $500.00
Self-Endorsed $5,000.00 $0.00 $5,000.00
Self-Endorsed $500.00 $0.00 $500.00
Self-Endorsed $8,000.00 $0.00 $8,000.00
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $10,000.00 $1,000.00 $9,000.00
Self-Endorsed $4,000.00 $1,000.00 $3,000.00
Self-Endorsed $39,000.00 $0.00 $39,000.00
Self-Endorsed $2,888.00 $0.00 $2,888.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$184.40

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

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