Pre-Primary for DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 07/31/2020
Beginning Balance
$13,927.89
Receipts
Monetary Contributions, Unitemized
$3,437.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRODY
, BETH
100 BALLENTRAE CT HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
10/04/2021 | $25.00 | |
|
BRODY
, BETH
100 BALLENTRAE CT HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
09/04/2021 | $25.00 | |
|
BRODY
, BETH
100 BALLENTRAE CT HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
07/04/2021 | $25.00 | |
|
BRODY
, BETH
100 BALLENTRAE CT HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
09/28/2021 | $50.00 | |
|
BRODY
, BETH
100 BALLENTRAE CT HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
08/04/2021 | $25.00 | |
|
COLLINS
, CHRISTOPHER
1575 HUNT CLUB BLVD GALLATIN , TN 37066 SYSTEMS ENGINEER DG |
12/25/2021 | $25.00 | |
|
COLLINS
, CHRISTOPHER
1575 HUNT CLUB BLVD GALLATIN , TN 37066 SYSTEMS ENGINEER DG |
11/25/2021 | $25.00 | |
|
COLLINS
, CHRISTOPHER
1575 HUNT CLUB BLVD GALLATIN , TN 37066 SYSTEMS ENGINEER DG |
10/25/2021 | $25.00 | |
|
COLLINS
, CHRISTOPHER
1575 HUNT CLUB BLVD GALLATIN , TN 37066 SYSTEMS ENGINEER DG |
09/25/2021 | $25.00 | |
|
COLLINS
, CHRISTOPHER
1575 HUNT CLUB BLVD GALLATIN , TN 37066 SYSTEMS ENGINEER DG |
08/25/2021 | $25.00 | |
|
COLLINS
, CHRISTOPHER
1575 HUNT CLUB BLVD GALLATIN , TN 37066 SYSTEMS ENGINEER DG |
07/25/2021 | $25.00 | |
|
COLLINS
, CHRISTOPHER
1575 HUNT CLUB BLVD GALLATIN , TN 37066 SYSTEMS ENGINEER DG |
06/25/2021 | $25.00 | |
|
COLLINS
, MADELINE
1575 HUNT CLUB BLVD GALLATIN , TN 37066 STUDENT STUDENT |
11/18/2021 | $114.66 | |
|
JACKSON
, JEANETTE
115 WOODYSIDE DR HENDERSONVILLE , TN 37075 RETIRED RETIRED |
12/16/2021 | $25.00 | |
|
JACKSON
, JEANETTE
115 WOODYSIDE DR HENDERSONVILLE , TN 37075 RETIRED RETIRED |
11/16/2021 | $25.00 | |
|
JACKSON
, JEANETTE
115 WOODYSIDE DR HENDERSONVILLE , TN 37075 RETIRED RETIRED |
10/18/2021 | $25.00 | |
|
JACKSON
, JEANETTE
115 WOODYSIDE DR HENDERSONVILLE , TN 37075 RETIRED RETIRED |
09/16/2021 | $25.00 | |
|
JACKSON
, JEANETTE
115 WOODYSIDE DR HENDERSONVILLE , TN 37075 RETIRED RETIRED |
08/17/2021 | $25.00 | |
|
JACKSON
, JEANETTE
115 WOODYSIDE DR HENDERSONVILLE , TN 37075 RETIRED RETIRED |
07/16/2021 | $25.00 | |
|
JACKSON
, JEANETTE
115 WOODYSIDE DR HENDERSONVILLE , TN 37075 RETIRED RETIRED |
06/17/2021 | $25.00 | |
|
MCKINNEY
, JESSIE
209 WATERVIEW DR HENDERSONVILLE , TN 37075 INSTRUCTOR VOLUNTEER STATE COMMUNITY COLLEGE |
01/10/2022 | $15.00 | |
|
MCKINNEY
, JESSIE
209 WATERVIEW DR HENDERSONVILLE , TN 37075 INSTRUCTOR AUSTIN PEAY STATE UNIVERSITY |
12/14/2021 | $15.00 | |
|
MCKINNEY
, JESSIE
209 WATERVIEW DR HENDERSONVILLE , TN 37075 INSTRUCTOR AUSTIN PEAY STATE UNIVERSITY |
10/10/2021 | $15.00 | |
|
MCKINNEY
, JESSIE
209 WATERVIEW DR HENDERSONVILLE , TN 37075 INSTRUCTOR AUSTIN PEAY STATE UNIVERSITY |
09/10/2021 | $15.00 | |
|
MCKINNEY
, JESSIE
209 WATERVIEW DR HENDERSONVILLE , TN 37075 INSTRUCTOR AUSTIN PEAY STATE UNIVERSITY |
08/10/2021 | $15.00 | |
|
MCKINNEY
, JESSIE
209 WATERVIEW DR HENDERSONVILLE , TN 37075 INSTRUCTOR AUSTIN PEAY STATE UNIVERSITY |
07/10/2021 | $15.00 | |
|
MCKINNEY
, JESSIE
209 WATERVIEW DR HENDERSONVILLE , TN 37075 INSTRUCTOR AUSTIN PEAY STATE UNIVERSITY |
11/27/2021 | $103.74 | |
|
MCKINNEY
, JESSIE
209 WATERVIEW DR HENDERSONVILLE , TN 37075 INSTRUCTOR VOLUNTEER STATE COMMUNITY COLLEGE |
10/02/2021 | $25.00 | |
|
SCHULTZ
, MEGAN
114 DONMOND DR HENDERSONVILLE , TN 37075 NEUROPHYSIOLOGIST SPECIALTY CARE |
01/13/2022 | $25.00 | |
|
SCHULTZ
, MEGAN
114 DONMOND DR HENDERSONVILLE , TN 37075 NEUROPHYSIOLOGIST SPECIALTY CARE |
12/13/2021 | $25.00 | |
|
SCHULTZ
, MEGAN
114 DONMOND DR HENDERSONVILLE , TN 37075 NEUROPHYSIOLOGIST SPECIALTY CARE |
11/13/2021 | $25.00 | |
|
SCHULTZ
, MEGAN
114 DONMOND DR HENDERSONVILLE , TN 37075 NEUROPHYSIOLOGIST SPECIALTY CARE |
10/13/2021 | $25.00 | |
|
SCHULTZ
, MEGAN
114 DONMOND DR HENDERSONVILLE , TN 37075 NEUROPHYSIOLOGIST SPECIALTY CARE |
09/13/2021 | $25.00 | |
|
SCHULTZ
, MEGAN
114 DONMOND DR HENDERSONVILLE , TN 37075 NEUROPHYSIOLOGIST SPECIALTY CARE |
08/13/2021 | $25.00 | |
|
SCHULTZ
, MEGAN
114 DONMOND DR HENDERSONVILLE , TN 37075 NEUROPHYSIOLOGIST SPECIALTY CARE |
07/13/2021 | $25.00 | |
|
SCHULTZ
, MEGAN
114 DONMOND DR HENDERSONVILLE , TN 37075 NEUROPHYSIOLOGIST SPECIALTY CARE |
06/15/2021 | $25.00 | |
|
SCHULTZ
, MEGAN
114 DONMOND DR HENDERSONVILLE , TN 37075 NEUROPHYSIOLOGIST SPECIALTY CARE |
09/28/2021 | $25.00 | |
|
SHEPHERD
, RONALD
637 E MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
01/13/2022 | $50.00 | |
|
SHEPHERD
, RONALD
637 E MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
12/13/2021 | $50.00 | |
|
SHEPHERD
, RONALD
637 E MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
11/13/2021 | $50.00 | |
|
SHEPHERD
, RONALD
637 E MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
10/13/2021 | $100.00 | |
|
SHEPHERD
, RONALD
637 E MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
10/13/2021 | $50.00 | |
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
12/28/2021 | $25.00 | |
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
11/28/2021 | $25.00 | |
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
10/28/2021 | $20.00 | |
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
09/28/2021 | $20.00 | |
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
08/28/2021 | $20.00 | |
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
07/28/2021 | $20.00 | |
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
06/28/2021 | $20.00 | |
|
SPRAGGINS
, PILAR
217 BAYSHORE DRIVE HENDERSONVILLE , TN 37075 PRESIDENT LA MARUJA REALTY |
09/28/2021 | $25.00 | |
|
STARK
, MICHAEL
1049 FIVE COVES TRACE GALLATIN , TN 37066 RETIRED RETIRED |
01/09/2022 | $26.00 | |
|
STARK
, MICHAEL
1049 FIVE COVES TRCE GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
12/09/2021 | $26.00 | |
|
STARK
, MICHAEL
1049 FIVE COVES TRACE GALLATIN , TN 37066 RETIRED RETIRED |
10/01/2021 | $400.00 | |
|
STARK
, MICHAEL
1049 FIVE COVES TRACE GALLATIN , TN 37066 RETIRED NONE |
10/14/2021 | $25.00 | |
|
STOLEN
, ROGER
1042 ISAAC FRANKLIN DRIVE GALLATIN , TN 37066 RETIRED RETIRED |
10/02/2021 | $200.00 | |
|
TAKACS
, LYNN
1531 ANDERSON RD. HENDERSONVILLE , TN 37075 BEST EFFORT BEST EFFORT |
08/31/2021 | $600.00 | |
|
WEAVER
, LYNDA
127 CLIFFTOP DRIVE HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
12/20/2021 | $20.00 | |
|
WEAVER
, LYNDA
127 CLIFFTOP DRIVE HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
10/20/2021 | $20.00 | |
|
WEAVER
, LYNDA
127 CLIFFTOP DRIVE HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
09/20/2021 | $20.00 | |
|
WEAVER
, LYNDA
127 CLIFFTOP DRIVE HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
08/20/2021 | $20.00 | |
|
WEAVER
, LYNDA
127 CLIFFTOP DRIVE HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
07/20/2021 | $20.00 | |
|
WEAVER
, LYNDA
127 CLIFFTOP DRIVE HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
06/20/2021 | $20.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,967.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,967.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE FEES | $72.14 |
| FIRE EXTINGUISHER INSPECTION | $85.00 |
| OFFICE SAFETY INSPECTION | $65.00 |
| STATE PAC FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AUTO-OWNERS INSURANCE
PO BOX 740312 CINCINNATI , OH 45274 |
INSURANCE | 07/06/2021 | $350.00 | ||||
|
BONFIRE
3420 PUMP RD, MAILBOX #351 HENRICO , VA 23233-1111 |
T-SHIRTS | 12/09/2021 | $442.37 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 01/11/2022 | $29.71 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 12/06/2021 | $28.64 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 10/29/2021 | $30.74 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 10/04/2021 | $48.82 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 08/30/2021 | $66.69 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 07/23/2021 | $53.19 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 01/03/2022 | $72.23 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 12/01/2021 | $16.66 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 10/29/2021 | $9.95 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 10/04/2021 | $12.03 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 08/30/2021 | $10.79 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 07/22/2021 | $9.63 | ||||
|
MR. SIGN MAN
129 COMMERCE DRIVE HENDERSONVILLE , TN 37075 |
T-SHIRTS | 01/04/2022 | $297.71 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 01/06/2022 | $100.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 12/06/2021 | $100.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 11/02/2021 | $100.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 10/04/2021 | $100.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 09/02/2021 | $100.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 08/05/2021 | $100.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 07/06/2021 | $100.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | DONATIONS | 12/23/2021 | $200.00 | |||
|
ZOOM VIDEO COMMUNICATIONS
55 ALMADEN BOULEVARD, 6TH FLOOR SAN JOSE , CA 95113 |
VIRTUAL MEETING SUBSCRIPTION | 01/04/2022 | $163.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,677.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,677.28
Ending Balance
ENDING BALANCE
$16,217.61
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
$148.00
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