Pre-General for SMITH COUNTY DEMOCRATIC PARTY submitted on 11/02/2016
Beginning Balance
$801.36
Receipts
Monetary Contributions, Unitemized
$653.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATACK
, REBECCA
6504 HIDDEN HOLLOW TRL BRENTWOOD , TN 37027 UNEMPLOYED UNEMPLOYED |
06/30/2021 | $120.05 | |
|
BAKER-HEFLEY
, KELLY
905 FAIR ST FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
06/30/2021 | $144.06 | |
|
BLACK
, BEVERLY
1618 CLEARVIEW DRIVE BRENTWOOD , TN 37027 UNEMPLOYED UNEMPLOYED |
06/30/2021 | $115.26 | |
|
BRADLEY
, AMANDA
1421 SOUTHAMPTON CT. FRANKLIN , TN 37064 ATTORNEY SELF |
06/30/2021 | $115.26 | |
|
BROOKSHIRE
, CHARIS
2596 WELLESLEY SQUARE DR THOMPSONS STATION , TN 37179 MANAGER PCOMMUNICATIONS |
06/30/2021 | $115.26 | |
|
COLEMAN
, LORI
1112 CROSS CREEK DR FRANKLIN , TN 37067 CONSULTANT SIGNATURE |
06/30/2021 | $144.06 | |
|
COOPER
, KRISTA
676 SPRINGLAKE DRIVE FRANKLIN , TN 37064 LAWYER BASS BERRY |
06/30/2021 | $115.05 | |
|
FOSTER
, MATTHEW
416 RIDGESTONE DRIVE FRANKLIN , TN 37064 AUDITOR HCA, INC. |
06/30/2021 | $115.05 | |
|
GARRETT
, HOWARD
225 MOORES COURT BRENTWOOD , TN 37069 PROPERTY MANAGER STEADFAST |
06/30/2021 | $120.05 | |
|
GAUS
, ALAN
111 SPRING CABIN LANE FRANKLIN , TN 37064 NOT EMPLOYED NOT EMPLOYED |
06/30/2021 | $480.25 | |
|
GRAHAM
, WANDA
414 ENCLAVE COURT BRENTWOOD , TN 37027 RETIRED RETIRED |
06/30/2021 | $300.00 | |
|
HOOT
, CATHY
129 CARNOUSTI DRIVE FRANKLIN , TN 37067 NOT EMPLOYED NOT EMPLOYED |
06/30/2021 | $144.06 | |
|
LEWIS
, JOSEPH
1041 WALNUT BEND LN BRENTWOOD , TN 37027 RETIRED RETIRED |
06/30/2021 | $192.01 | |
|
MCDANIEL
, TERRELL
302 ASTOR WAY FRANKLIN , TN 37064 psychologist self |
06/30/2021 | $192.10 | |
|
ROGERS
, COURTENAY
200 NORTH ROYAL OAKS BOULEVARD A1 FRANKLIN , TN 37067 CONSULTANT SELF |
06/30/2021 | $144.06 | |
|
ROGERS
, DAMON
431 BOYD MILL AVE FRANKLIN , TN 37064 RETIRED RETIRED |
06/30/2021 | $144.06 | |
|
STOKES
, ROBERTSON
PO BOX 682367 FRANKLIN , TN 37068 AUDIO ENGINEER SELF |
06/30/2021 | $576.30 | |
|
STUART
, JANE
5113 PRINCE PHILLIP COVE BRENTWOOD , TN 37027 ACCOUNT MANAGER HCA |
06/30/2021 | $180.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$953.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$953.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENT SUPPLIES | $65.83 |
| WEB DOMAIN | $42.43 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
SOFTWARE | 06/30/2021 | $460.20 | ||||
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 06/30/2021 | $290.94 | ||||
|
AFRICAN AMERICAN HERITAGE SOCIETY
P.O. BOX 1053 FRANKLIN , TN 37065 |
TABLE SPONSORSHIP | 03/17/2021 | $500.00 | ||||
|
CANVA PTY LTD
PO BOX 1330 STRAWBERRY HILLS , 2012 |
SOFTWARE | 02/01/2021 | $119.40 | ||||
|
CUSTOM EARTH PROMOS
1200 NW 17TH AVE, SUITE 7 DEL RAY BEACH , FL 12345 |
OFFICE SUPPLIES | 06/30/2021 | $385.50 | ||||
|
E-SPACES
1550 W. MCEWEN DRIVE FRANKLIN , TN 37067 |
RENT | 06/30/2021 | $120.00 | ||||
|
EXTRA SPACE STORAGE
147 LIBERTY PIKE FRANKLIN , TN 37067 |
STORAGE | 06/01/2021 | $138.65 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/30/2021 | $100.00 | ||||
|
FJEC
20 PRESCOTT PLACE FRANKLIN , TN 37069 |
TABLE SPONSORSHIP | 06/19/2021 | $1,000.00 | ||||
|
FJEC
20 PRESCOTT PLACE FRANKLIN , TN 37069 |
TABLE SPONSORSHIP | 06/19/2021 | $1,000.00 | ||||
|
FRANKLIN PRIDE
PO BOX 832 FRANKLIN , TN 37065 |
TABLE SPONSORSHIP | 06/30/2021 | $100.00 | ||||
|
STEAMYARD
1870 MCKENZIE AVE VICTORIA , V8N 5H4 |
SOFTWARE | 06/30/2021 | $120.00 | ||||
|
TENNESSEE REGISTRY OF ELECTION FINANCE
JAMES ROBERTSON PARKWAY NASHVILLE , TN 37243 |
DUES / SUBSCRIPTIONS | 05/04/2021 | $100.00 | ||||
|
WILLIAMSON COUNTY FAIR ASSOCIATION
PO BOX 329 FRANKLIN , TN 37065 |
TABLE SPONSORSHIP | 06/30/2021 | $750.00 | ||||
|
ZOOM
1234 SAN JOSE , CA 95113 |
SOFTWARE | 03/01/2021 | $123.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,209.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,209.00
Ending Balance
ENDING BALANCE
$545.36
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