3rd Quarter for SULLIVAN COUNTY DEMOCRATIC WOMEN submitted on 10/11/2005
Beginning Balance
$2,633.13
Receipts
Monetary Contributions, Unitemized
$721.42
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BADGER METER, INC DBA NATIONAL METER & A
5215 LINBAR DR STE 201 NASHVILLE , TN 37211 |
06/28/2021 | $700.00 | |
|
BRENNTAG, MID-SOUTH, INC.
317 WAUHATCHIE PIKE CHATTANOOGA , TN 37419 |
06/28/2021 | $300.00 | |
|
C.I. THORNBURG CO., INC.
3333 HYDES FERRY RD. NASHVILLE , TN 37218 |
06/15/2021 | $400.00 | |
|
CORE & MAIN, LP
110 FAIRWAY VIEW SHELBYVILLE , TN 37160 |
06/28/2021 | $400.00 | |
|
CUMBERLAND INSURANCE AGENCY
P.O. BOX 430 COOKEVILLE , TN 38503 |
06/28/2021 | $300.00 | |
|
ENGLES
, LARRY
PO BOX 97 MT. JULIET , TN 37121 CHIEF PLANT OPERATOR WEST WILSON UTILITY DISTRICT |
06/30/2021 | $130.00 | |
|
G. & C. SUPPLY CO, INC
P.O. BOX 459 ATWOOD , TN 38220 |
06/09/2021 | $400.00 | |
|
GRAYBAR ELECTRIC COMPANY, INC.
3020 N CENTRAL KNOXVILLE , TN 37917 |
06/02/2021 | $400.00 | |
|
GRW ENGINEERS, INC.
404 BNA DR, STE 201 NASHVILLE , TN 37217 |
06/28/2021 | $300.00 | |
|
HAM
, TIM
1528 BILLINGHAM DRIVE MURFREESBORO , TN 37128 MANAGEMENT SERVICES CONSULTANT TENNESSSEE ASSOCIATION OF UTILITY DISTRI |
06/16/2021 | $200.00 | |
|
HAWKINS, INC
PO BOX 620 FAYETTEVILLE , TN 37334 |
06/28/2021 | $300.00 | |
|
HOLLINGSWORTH
, CHARLES
P.O. BOX 97 MT. JULIET , TN 37121 FINANCE DIRECTOR WEST WILSON UTILITY DISTRICT |
06/30/2021 | $130.00 | |
|
HOMESERVE USA CORP.
114 LEE PARKWAY DRIVE CHATTANOOGA , TN 37421 |
06/28/2021 | $700.00 | |
|
JACKSON THORNTON & CO PC
333 COMMERCE ST STE 1050 NASHVILLE , TN 37201 |
06/28/2021 | $300.00 | |
|
JAMES C. HAILEY & COMPANY
1619 GALLERIA BLVD BRENTWOOD , TN 37027 |
06/28/2021 | $300.00 | |
|
KEETON
, MICHAEL
1640 TUNNEL HILL ROAD HELENWOOD , TN 37755 ENERGY EFFICIENT TECHNICIAN TN ASSOCIATION OF UITLITY DISTRICTS |
06/04/2021 | $160.00 | |
|
LEWIS
, LARRY
279 AYERS DR. JACKSON , TN 38301 RETIRED |
05/18/2021 | $500.00 | |
|
NEXT GENERATION UNDERWRITERS, INC.
11 HAZEL PATH, HAMILTON BUILDING HENDERSONVILLE , TN 37075 |
06/28/2021 | $300.00 | |
|
RILEY
, PAT
604 S. HIGH ST. TRENTON , TN 38382 RETIRED RETIRED |
06/16/2021 | $160.00 | |
|
RYE ENGINEERING, PLC
4210 WEST MAIN ST. ERIN , TN 37061 |
06/28/2021 | $700.00 | |
|
S & S UTILITY SALES, LLC
4636 LEBANON PIKE HERMITAGE , TN 37076 |
06/28/2021 | $700.00 | |
|
SHERRARD ROE VOIGT & HARBISON PLLC
150 3RD AVE S STE 1100 NASHVILLE , TN 37201 |
06/28/2021 | $300.00 | |
|
SMITH
, DANIEL
10960 LEBANON ROAD MT. JULIET , TN 37122 FIELD STAFF WEST WILSON UTILITY DISTRICT |
06/30/2021 | $195.00 | |
|
SMITH
, ROBERT K.
110 HIDDEN WAY CT. HENDERSONVILLE , TN 37075 DIRECTOR OF BUSINESS DEVELOPMENT TENNESSEE ASSOCIATION OF UTILITY DISTRIC |
06/30/2021 | $120.00 | |
|
SMITH SECKMAN REID, INC.
2995 SIDCO DR. NASHVILLE , TN 37204 |
06/28/2021 | $700.00 | |
|
SOUTHEASTERN TANK, INC.
60 VESTA RD LEBANON , TN 37090 |
06/28/2021 | $700.00 | |
|
SOUTHERN PIPE & SUPPLY COMPANY, INC.
1223 FOSTER AVE. NASHVILLE , TN 37210 |
06/15/2021 | $400.00 | |
|
SOUTHERN SALES COMPANY, INC.
2929 KRAFT DR. NASHVILLE , TN 37204 |
06/28/2021 | $300.00 | |
|
STERLING
, TAMI
709 NEW SALEM HIGHWAY MURFREESBORO , TN 37129 CONTROL ROOM TECHNICIAN CONSOLIDATED UTILITY DISTRICT |
06/01/2021 | $300.00 | |
|
TENNESSEE ONE-CALL SYSTEM, INC.
1850 ELM HILL PIKE NASHVILLE , TN 37210 |
06/28/2021 | $800.00 | |
|
UNITED SYSTEMS & SOFTWARE, INC.
205 ASH STREET BENTON , KY 42025 |
06/28/2021 | $1,100.00 | |
|
UTILITY SOLUTIONS & AUTOMATION, LLC
P.O. BOX 425 ROCKVALE , TN 37153 |
06/28/2021 | $1,100.00 | |
|
WASCON, INC.
910 EAST MAIN STREET LIVINGSTON , TN 38570 |
06/28/2021 | $700.00 | |
|
WESTON
, FREDDIE
10960 LEBANON RD MT. JULIET , TN 37122 GENERAL MANAGER WEST WILSON UTILITY DISTRICT |
06/30/2021 | $650.00 | |
|
WILEY BROS.-AINTREE CAPITAL, LLC
40 BURTON HILLS BLVD., SUITE 350 NASHVILLE , TN 37215 |
06/28/2021 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$721.42
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$721.42
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DICK'S SPORTING GOODS
2615 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
GOLF TOURNAMENT PRIZES | 06/28/2021 | $1,200.00 | ||||
|
INDIAN HILLS GOLF COURSE
405 CALUMET TRACE MURFREESBORO , TN 37127 |
GOLF COURSE RENTAL | 06/28/2021 | $5,328.25 | ||||
|
SQUARE
1455 MARKET ST, STE 600 SAN FRANCISCO , CA 94103 |
CREDIT CARD FEES | 06/30/2021 | $113.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,051.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,051.08
Ending Balance
ENDING BALANCE
$2,303.47
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