2nd Quarter for TENNESSEE DEMOCRATIC PARTY submitted on 07/10/2020
Beginning Balance
$53,153.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DONNELL
, ANNE
119 SOUTH TARVER AVENUE LEBANON , TN 37087 RETIRED RETIRED |
06/17/2021 | $250.00 | |
|
GOETZ
, M. D.
901 CLEARVIEW DR. NASHVILLE , TN 37205 VICE PRESIDENT OPTUM |
06/17/2021 | $100.00 | |
|
NORRIS
, CHRISTINA
3823 RICHLAND AVE NASHVILLE , TN 37205 NOT EMPLOYED NOT EMPLOYED |
06/13/2021 | $500.00 | |
|
ZANOLLI
, MICHAEL
513 FAIRFAX AVENUE NASHVILLE , TN 37212 RETIRED NA |
06/17/2021 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$73,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$73,150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SERVICE FEES | $33.58 |
| SERVICE FEES | $0.99 |
| SERVICE FEES | $19.75 |
| SERVICE FEES | $21.73 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 06/02/2021 | $70.00 | ||||
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 05/04/2021 | $70.00 | ||||
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 04/02/2021 | $70.00 | ||||
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 03/02/2021 | $70.00 | ||||
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 02/02/2021 | $70.00 | ||||
|
HERRON GROUP
1115 W. BROADWAY AVENUE MARYVILLE , TN 37801 |
WEBSITE / HOSTING | 06/07/2021 | $35.00 | ||||
|
HERRON GROUP
1115 W. BROADWAY AVENUE MARYVILLE , TN 37801 |
WEBSITE / HOSTING | 05/06/2021 | $35.00 | ||||
|
HERRON GROUP
1115 W. BROADWAY AVENUE MARYVILLE , TN 37801 |
WEBSITE / HOSTING | 04/04/2021 | $35.00 | ||||
|
HERRON GROUP
1115 W. BROADWAY AVENUE MARYVILLE , TN 37801 |
WEBSITE / HOSTING | 03/08/2021 | $35.00 | ||||
|
HERRON GROUP
1115 W. BROADWAY AVENUE MARYVILLE , TN 37801 |
WEBSITE / HOSTING | 02/02/2021 | $35.00 | ||||
|
MCCABE PARK LITTLE LEAGUE
4910 ELKINS AVE NASHVILLE , TN 37209 |
DONATIONS | 02/21/2021 | $500.00 | ||||
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 06/02/2021 | $440.53 | ||||
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 05/03/2021 | $440.53 | ||||
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 04/02/2021 | $440.53 | ||||
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 03/02/2021 | $440.53 | ||||
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATA FEE | 02/23/2021 | $131.10 | ||||
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 02/02/2021 | $440.53 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,830.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,830.00
Ending Balance
ENDING BALANCE
$118,473.70
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $72,000.00 | $0.00 | $72,000.00 |
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