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)
(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)
(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