1st Quarter for DEMOCRATIC PARTY OF KNOX COUNTY submitted on 04/06/2014
Beginning Balance
$26,945.44
Receipts
Monetary Contributions, Unitemized
$735.73
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 OWNER BEAMAN AUTOMOTIVE |
12/20/2021 | $5,000.00 | |
|
CONCORD REALTY
2515 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
12/20/2021 | $1,000.00 | |
|
CORE CIVIC OF TENNESSEE LLC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
12/02/2021 | $20,000.00 | |
|
FOOTPRINT IDEAS LLC
652 CHRIS HAVEN DR SEYMOUR , TN 37865 |
12/15/2021 | $2,000.00 | |
|
FOOTPRINT IDEAS LLC
652 CHRIS HAVEN DR SEYMOUR , TN 37865 |
11/15/2021 | $2,000.00 | |
|
FOOTPRINT IDEAS LLC
652 CHRIS HAVEN DR SEYMOUR , TN 37865 |
10/21/2021 | $2,000.00 | |
|
FOOTPRINT IDEAS LLC
652 CHRIS HAVEN DR SEYMOUR , TN 37865 |
09/15/2021 | $2,250.00 | |
|
FOOTPRINT IDEAS LLC
652 CHRIS HAVEN DR SEYMOUR , TN 37865 |
08/23/2021 | $1,600.00 | |
|
FOOTPRINT IDEAS LLC
652 CHRIS HAVEN DR SEYMOUR , TN 37865 |
07/29/2021 | $2,000.00 | |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | 12/20/2021 | $1,000.00 |
|
LEE
, MARIA
5145 BEDFORD CREEK RD FRANKLIN , TN 37064 PHILANTHROPIST HOMEMAKER |
12/20/2021 | $5,000.00 | |
|
LEE
, WILLIAM
331 MALLORY STATION RD FRANKLIN , TN 37067 OWNER LEE COMPANY |
12/20/2021 | $5,000.00 | |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | 12/20/2021 | $1,000.00 |
|
NEVER SURRENDER PAC
PO BOX 331983 NASHVILLE , TN 37203 |
12/17/2021 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,035.73
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,035.73
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $12.61 |
| DUES / SUBSCRIPTIONS | $142.96 |
| MEALS | $256.10 |
| PAC FEE | $100.00 |
| PARKING | $5.22 |
| TRAVEL | $56.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOLD PATRIOT BREWING CO.
410 39TH AVE N NASHVILLE , TN 37209 |
CATERING | 11/24/2021 | $360.00 | ||||
|
BRICKTOPS
3000 WEST END AVE NASHVILLE , TN 37203 |
MEALS | 01/12/2022 | $95.00 | ||||
|
BRICKTOPS
3000 WEST END AVE NASHVILLE , TN 37203 |
MEALS | 11/26/2021 | $53.00 | ||||
|
BRICKTOPS
3000 WEST END AVE NASHVILLE , TN 37203 |
MEALS | 11/18/2021 | $97.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 01/07/2022 | $71.01 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 12/07/2021 | $71.01 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 11/08/2021 | $71.01 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 10/22/2021 | $71.01 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 09/07/2021 | $71.01 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 08/09/2021 | $71.01 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 07/07/2021 | $71.01 | ||||
|
DARFON'S
2810 ELM HILL PIKE NASHVILLE , TN 37214 |
MEALS | 11/17/2021 | $25.00 | ||||
|
DARFON'S
2810 ELM HILL PIKE NASHVILLE , TN 37214 |
MEALS | 10/18/2021 | $34.00 | ||||
|
DARFON'S
2810 ELM HILL PIKE NASHVILLE , TN 37214 |
MEALS | 07/09/2021 | $51.64 | ||||
|
DEL FRISCO'S GRILL
1201 DEMONBREUN ST NASHVILLE , TN 37203 |
MEALS | 12/01/2021 | $37.00 | ||||
|
DEL FRISCO'S GRILL
1201 DEMONBREUN ST NASHVILLE , TN 37203 |
MEALS | 09/13/2021 | $104.56 | ||||
|
DEL FRISCO'S GRILL
1201 DEMONBREUN ST NASHVILLE , TN 37203 |
MEALS | 08/05/2021 | $75.00 | ||||
|
GODADDY.COM
14455 N. HAYDEN RD SCOTTSDALE , AZ 85260 |
WEB/DOMAIN | 10/25/2021 | $143.88 | ||||
|
GODADDY.COM
14455 N. HAYDEN RD SCOTTSDALE , AZ 85260 |
WEB/DOMAIN | 07/23/2021 | $19.17 | ||||
|
HOLA
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
DONATIONS | 07/07/2021 | $700.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 01/14/2022 | $400.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 12/30/2021 | $2,400.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 11/30/2021 | $600.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 10/29/2021 | $600.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 09/30/2021 | $400.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 08/31/2021 | $600.00 | ||||
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 07/30/2021 | $800.00 | ||||
|
MOONSHOT COFFEE
310 GAY ST NASHVILLE , TN 37201 |
CATERING | 12/20/2021 | $69.90 | ||||
|
MOONSHOT COFFEE
310 GAY ST NASHVILLE , TN 37201 |
CATERING | 11/19/2021 | $130.00 | ||||
|
MOONSHOT COFFEE
310 GAY ST NASHVILLE , TN 37201 |
CATERING | 08/19/2021 | $55.00 | ||||
|
NAME BADGE PRODUCTIONS
3220 DEMING WAY MIDDLETON , WI 53562 |
PRINTING | 01/14/2022 | $314.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
EVENT SPACE/RENT | 01/11/2022 | $500.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
CATERING | 12/16/2021 | $1,743.75 | ||||
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
ADMIN/CONTRACT | 01/11/2022 | $500.00 | ||||
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
ADMIN/CONTRACT | 11/24/2021 | $500.00 | ||||
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
ADMIN/CONTRACT | 11/05/2021 | $500.00 | ||||
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
ADMIN/CONTRACT | 09/30/2021 | $500.00 | ||||
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
ADMIN/CONTRACT | 09/08/2021 | $500.00 | ||||
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
ADMIN/CONTRACT | 08/13/2021 | $500.00 | ||||
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
ADMIN/CONTRACT | 07/07/2021 | $500.00 | ||||
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 12/13/2021 | $74.16 | ||||
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 11/15/2021 | $75.99 | ||||
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 10/18/2021 | $75.99 | ||||
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 09/20/2021 | $75.99 | ||||
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 08/23/2021 | $75.99 | ||||
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 07/12/2021 | $75.99 | ||||
|
STANDARD CLUB
167 ROSA PARKS NASHVILLE , TN 37203 |
MEALS | 12/21/2021 | $27.60 | ||||
|
STANDARD CLUB
167 ROSA PARKS NASHVILLE , TN 37203 |
MEALS | 10/14/2021 | $96.60 | ||||
|
STANDARD CLUB
167 ROSA PARKS NASHVILLE , TN 37203 |
MEALS | 08/09/2021 | $204.60 | ||||
|
STARBUCK FOR CONGRESS
188 FRONT ST FRANKLIN , TN 37064 |
DONATIONS | 11/22/2021 | $163.88 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | DONATIONS | 07/23/2021 | $2,500.00 | |||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 01/11/2022 | $150.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 12/14/2021 | $150.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 11/08/2021 | $150.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 10/07/2021 | $150.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 09/08/2021 | $150.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 08/04/2021 | $150.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 07/08/2021 | $250.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 07/07/2021 | $150.00 | ||||
|
ZOOM.COM
6601 COLLEGE BLVD OVERLAND PARK , KS 66211 |
COMMUNICATIONS | 01/03/2022 | $16.38 | ||||
|
ZOOM.COM
6601 COLLEGE BLVD OVERLAND PARK , KS 66211 |
COMMUNICATIONS | 12/01/2021 | $16.38 | ||||
|
ZOOM.COM
6601 COLLEGE BLVD OVERLAND PARK , KS 66211 |
COMMUNICATIONS | 11/01/2021 | $16.38 | ||||
|
ZOOM.COM
6601 COLLEGE BLVD OVERLAND PARK , KS 66211 |
COMMUNICATIONS | 10/28/2021 | $86.31 | ||||
|
ZOOM.COM
6601 COLLEGE BLVD OVERLAND PARK , KS 66211 |
COMMUNICATIONS | 10/01/2021 | $16.38 | ||||
|
ZOOM.COM
6601 COLLEGE BLVD OVERLAND PARK , KS 66211 |
COMMUNICATIONS | 09/20/2021 | $86.31 | ||||
|
ZOOM.COM
6601 COLLEGE BLVD OVERLAND PARK , KS 66211 |
COMMUNICATIONS | 09/01/2021 | $16.38 | ||||
|
ZOOM.COM
6601 COLLEGE BLVD OVERLAND PARK , KS 66211 |
COMMUNICATIONS | 08/02/2021 | $16.38 | ||||
|
ZOOM.COM
6601 COLLEGE BLVD OVERLAND PARK , KS 66211 |
COMMUNICATIONS | 07/01/2021 | $16.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,838.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,838.81
Ending Balance
ENDING BALANCE
$25,142.36
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