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Amended Annual Year End Supplemental (2017) for SUMNER COUNTY DEMOCRATIC PARTY submitted on 03/07/2018

Beginning Balance

$6,519.82

Receipts

Monetary Contributions, Unitemized
$2,629.83
Monetary Contributions, Itemized
Contributor C/P Date Amount
ARMSTRONG , LEONARD
209 PIKE ST
LENOIR CITY , TN 37771
RETIRED
RETIRED
01/13/2022 $50.00
ARNOLD , THOMAS
121 LANGFORD RD
CARTHAGE , TN 37030
CONSTRUCTION
TOM ARNOLD CONSTRUCTION
01/13/2022 $100.00
DRAKE , GARRET
1106 CINDI CT
MT. JULIET , TN 37122
SECURITY
BEST EFFORT
01/14/2022 $50.00
HOLLAND , BRADLEY
108 W CHESTNUT ST APT D
MURFREESBORO , TN 37130
ACCOUNT EXECUTIVE
INTERSTATE LOGISTICS
01/13/2022 $25.00
MULLINS , BRAYDEN
19 DUNCAN DR
ATOKA , TN 38004
PARKS & REC
TOWN OF ATOKA
01/13/2022 $5.00
ROUTON , KEVIN
6572 TRACY RD
ATOKA , TN 38004
GOVERNMENT
DOD
01/13/2022 $50.00
TATUM , ZACHARY
2391 YESTER OAKS
GERMANTOWN , TN 38139
BUSINESS ANALYST
HELENA AGRA ENTERPRISES
12/23/2021 $25.00
TATUM , ZACHARY
2391 YESTER OAKS
GERMANTOWN , TN 38139
BUSINESS ANALYST
HELENA AGRA ENTERPRISES
11/23/2021 $25.00
TATUM , ZACHARY
2391 YESTER OAKS
GERMANTOWN , TN 38139
BUSINESS ANALYST
HELENA AGRA ENTERPRISES
10/23/2021 $25.00
TATUM , ZACHARY
2391 YESTER OAKS
GERMANTOWN , TN 38139
BUSINESS ANALYST
HELENA AGRA ENTERPRISES
09/23/2021 $25.00
TATUM , ZACHARY
2391 YESTER OAKS
GERMANTOWN , TN 38139
BUSINESS ANALYST
HELENA AGRA ENTERPRISES
08/23/2021 $25.00
TATUM , ZACHARY
2391 YESTER OAKS
GERMANTOWN , TN 38139
BUSINESS ANALYST
HELENA AGRA ENTERPRISES
07/23/2021 $25.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,031.83

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed General 03/10/2021 $1,600.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,031.83

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $3.00
BANK FEES $46.76
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CELEBRATE MUNFORD
1397 MUNFORD AVENUE
MUNFORD , TN 38058
ADVERTISING 08/17/2021 $80.00
DRAGONTECH IT
504 W MANNING ST SUITE 112
CHATTANOOGA , TN 37405
PROFESSIONAL SERVICES 01/08/2022 $617.40
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 01/05/2022 $25.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 09/18/2021 $7.25
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 09/02/2021 $25.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 01/14/2022 $25.00
KELSEY LYNN DESIGNS
207 YOUNG ST
GREENVILLE , SC 29609
PROFESSIONAL SERVICES 11/17/2021 $600.00
VISTAPRINT.COM
275 WYMAN ST
WALTHAM , MA 02451
PRINTING 10/07/2021 $112.32
VISTAPRINT.COM
275 WYMAN ST
WALTHAM , MA 02451
PRINTING 01/14/2022 $117.31
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,227.75

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,227.75

Ending Balance

ENDING BALANCE
$6,323.90


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $1,600.00

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

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