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Pre-General for RHEA COUNTY DEMOCRATIC PARTY submitted on 11/03/2020

Beginning Balance

$1,730.73

Receipts

Monetary Contributions, Unitemized
$1.17
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALTRIA CLIENT SERVICES LLC
PO BOX 85088
RICHMOND , VA 23285
11/10/2021 $2,500.00
KIRTLEY , JOHN
572 RIVIERA DR
TAMPA , FL 33606
FOUNDER
PATHFINDER GROUP
12/24/2021 $9,800.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$151.17

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.27
TOTAL RECEIPTS
$151.44

Disbursements

Expenditures, Unitemized
Purpose Amount
OFFICE SUPPLIES $26.22
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
TENNESSEE RESIDENCE FOUNDATION
312 ROSA L. PARKS AVE 27TH FLOOR
NASHVILLE , TN 37243
CATERING 10/15/2021 $2,862.00
TROY BREWER CPA INC
95 WHITE BRIDGE RD STE. 207
NASHVILLE , TN 37205
COMPLIANCE/ACCOUNTING 10/15/2021 $450.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$1,882.17


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

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