3rd Quarter for DAVIDSON COUNTY DEMOCRATIC WOMEN GWEN MCFARLAND submitted on 10/26/2010
Beginning Balance
$1,800.00
Receipts
Monetary Contributions, Unitemized
$2,273.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARNES
, COREY
3435 BEAVER CREEK CROSSING MARYVILLE , TN 37804 MANAGER CLAYTON HOMES |
04/21/2022 | $500.00 | |
|
CLARK
, RANDY
304 GARDNER ROAD POWELL , TN 37849 Manager Clayton Homes |
05/25/2022 | $500.00 | |
|
CLAYTON HOMES MFG DIVISION
P.O.BOX 9780 MARYVILLE , TN 37802 |
05/31/2022 | $12,000.00 | |
|
CLAYTON HOMES RETAIL DIVISION
PO BOX 9790 MARYVILLE , TN 37802 |
06/13/2022 | $9,700.00 | |
|
DAVIS
, PAT
2115 FRANKLIN STORE ROAD LEXINGTON , TN 38351 TRANSPORTER PAT DAVIS MOBILE HOMES |
04/26/2022 | $150.00 | |
|
HAGOOD
, NATHAN
644 LITTLE TURKEY LANE FARRAGUT , TN 37934 MANAGER CLAYTON HOMES |
05/31/2022 | $132.00 | |
|
HEBERT
, MARTY
1948 HWY. 46 SOUTH DICKSON , TN 37055 GENERAL MANAGER CLAYTON HOMES OF DICKSON |
04/18/2022 | $132.00 | |
|
HELTON
, MARC
3908 BRISTOL HWY. JOHNSON CITY , TN 37601 RETAILER CLAYTON HOMES OF JOHNSON CITY |
04/26/2022 | $500.00 | |
|
KING
, AARON
405 S. BROAD STREET NEW TAZEWELL , TN 37825 SALES CLAYTON HOMES |
04/26/2022 | $500.00 | |
|
MANSFIELD
, MARTY
3926 FOUNTAIN VALLEY ROAD KNOXVILLE , TN 37918 Manager Clayton Manufacturing |
04/26/2022 | $500.00 | |
|
MIETTINEN
, JUHA
12660 AMBERSET DR KNOXVILLE , TN 37934 Manager Clayton Homes |
06/07/2022 | $500.00 | |
|
ROBERTSON
, RONNY
5308 LYONS VIEW PK KNOXVILLE , TN 37919 Manager Clayton Homes |
06/14/2022 | $500.00 | |
|
SAMS
, STUART
1782 TIMBER CLEVELAND , TN 37323 RETAILER CMH HOMES, INC. HIXSON |
05/26/2022 | $150.00 | |
|
SMOOT
, CHARLIE
5055 HWY. 11 W KINGSPORT , TN 37660 RETAILER LUV HOMES |
05/25/2022 | $1,000.00 | |
|
STAFFORD
, TOMMY
901 S. MAIN STREET SWEETWATER , TN 37874 GENERAL MANAGER CLAYTON HOMES DBA OAKWOOD HOMES |
05/25/2022 | $132.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,713.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,713.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAMPBELL
, SCOTTY
P.O. BOX 388 MOUNTAIN CITY , TN 37683 |
C | CONTRIBUTION | 06/14/2022 | $500.00 | |||
|
ELDRIDGE
, RICK
1303 VALLEY HOME ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 06/14/2022 | $500.00 | |||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 06/14/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,089.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,089.35
Ending Balance
ENDING BALANCE
$423.65
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$387.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$576.89
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