Amended Annual Mid Year Supplemental (2019) for PEOPLE WORKING FOR REFORM submitted on 07/16/2019
Beginning Balance
$5,027.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CATALYST HEALTH SOLUTIONS
926 W OAKLAND AVE JOHNSON CITY , TN 37604 |
05/27/2019 | $5,000.00 | |
|
FIREBALL WIRELESS
P.O. BOX 4038 JOHNSON CITY , TN 37602 |
05/28/2019 | $5,000.00 | |
|
LARKEY
, MARK
114 ELIZABETH AVE GRAY , TN 37615 HOME BUILDER SELF |
05/25/2019 | $10,000.00 | |
|
MABE
, BUCKY
P.O. BOX 9151 GRAY , TN 37615 CHIEF EXECUTIVE OFFICER FACE AMUSEMENT |
05/28/2019 | $10,000.00 | |
|
MABE
, CLARENCE
1008 HILLENDALE RD GRAY , TN 37615 ENTREPRENEUR SELF |
05/28/2019 | $10,000.00 | |
|
SANGID
, BRYAN
2389 SAWYERS POND DRIVE JOHNSON CITY , TN 37604 REALTOR SELF |
06/25/2019 | $10,000.00 | |
|
WILSON
, JOE
3583 W MARKET ST JOHNSON CITY , TN 37604 REALTOR SELF |
05/28/2019 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$55,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$55,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.00 |
| BANK FEES | $30.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $65.42 |
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $11.35 |
| FOOD / BEVERAGE | $9.88 |
| FOOD / BEVERAGE | $29.64 |
| FOOD / BEVERAGE | $28.78 |
| FOOD / BEVERAGE | $35.85 |
| FOOD / BEVERAGE | $33.68 |
| FOOD / BEVERAGE | $45.23 |
| FOOD / BEVERAGE | $83.84 |
| FOOD / BEVERAGE | $1.50 |
| FOOD / BEVERAGE | $1.50 |
| FOOD / BEVERAGE | $25.30 |
| FOOD / BEVERAGE | $52.16 |
| FOOD / BEVERAGE | $4.50 |
| FOOD / BEVERAGE | $43.16 |
| FOOD / BEVERAGE | $46.68 |
| FOOD / BEVERAGE | $37.56 |
| FOOD / BEVERAGE | $10.03 |
| FOOD / BEVERAGE | $4.15 |
| FOOD / BEVERAGE | $39.44 |
| FOOD / BEVERAGE | $39.79 |
| FOOD / BEVERAGE | $37.81 |
| FOOD / BEVERAGE | $25.06 |
| FOOD / BEVERAGE | $7.95 |
| FOOD / BEVERAGE | $26.47 |
| FOOD / BEVERAGE | $29.92 |
| GAS | $42.73 |
| GAS | $37.90 |
| GAS | $25.06 |
| GAS | $23.01 |
| GAS | $39.57 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 05/31/2019 | $1,000.00 | |||
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | CONTRIBUTION | 06/05/2019 | $1,000.00 | |||
|
CRAWFORD
, JOHN
904 E. CENTER STREET KINGSPORT , TN 37660 |
C | CONTRIBUTION | 06/29/2019 | $1,000.00 | |||
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 05/30/2019 | $1,000.00 | |||
|
ELDRIDGE
, RICK
1303 VALLEY HOME ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 05/29/2019 | $1,000.00 | |||
|
FARMER
, ANDREW ELLIS
103 COMMERCE STREET SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 06/06/2019 | $1,000.00 | |||
|
FIRST TENNESSEE
1155 VOLUNTEER PKWY BRISTOL , TN 37620 |
BANK FEES | 03/22/2019 | $216.00 | ||||
|
GARRETT
, JOHNNY
1100 WILLIS BRANCH ROAD GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 06/03/2019 | $1,000.00 | |||
|
HOTELS.COM
5400 LBJ FREEWAY DALLAS , TX 75240 |
LODGING | 06/17/2019 | $394.54 | ||||
|
HOTELS.COM
5400 LBJ FREEWAY DALLAS , TX 75240 |
LODGING | 06/05/2019 | $245.64 | ||||
|
HOTELS.COM
5400 LBJ FREEWAY DALLAS , TX 75240 |
LODGING | 06/04/2019 | $153.88 | ||||
|
HOTELS.COM
5400 LBJ FREEWAY DALLAS , TX 75240 |
LODGING | 06/03/2019 | $199.68 | ||||
|
HOTELS.COM
5400 LBJ FREEWAY DALLAS , TX 75240 |
LODGING | 05/31/2019 | $144.46 | ||||
|
LAFFERTY
, JUSTIN
P.O. BOX 30971 KNOXVILLE , TN 37930 |
C | CONTRIBUTION | 05/29/2019 | $1,000.00 | |||
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
C | CONTRIBUTION | 06/14/2019 | $1,000.00 | |||
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 06/04/2019 | $1,000.00 | |||
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | CONTRIBUTION | 06/04/2019 | $1,000.00 | |||
|
NJP STRATEGIES
P.O. BOX 7066 KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 02/02/2019 | $3,500.00 | ||||
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 05/31/2019 | $1,000.00 | |||
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | CONTRIBUTION | 05/31/2019 | $1,000.00 | |||
|
RUBY TUESDAY
120 INTERCHANGE PARK LN LENOIR CITY , TN 37771 |
FOOD / BEVERAGE | 06/05/2019 | $100.23 | ||||
|
RUSSELL
, LARRY LOWELL
104 CORN TASSELL SHORES VONORE , TN 37885 |
C | CONTRIBUTION | 06/06/2019 | $1,000.00 | |||
|
THE CHOP HOUSE
3609 OUTDOOR SPORTSMAN PL KODAK , TN 37764 |
FOOD / BEVERAGE | 06/08/2019 | $124.13 | ||||
|
VERIZON
149 FITNESS WAY JOHNSON CITY , TN 37604 |
CELL PHONE | 06/06/2019 | $781.06 | ||||
|
VON ELRODS
1004 4TH AVENUE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 06/18/2019 | $204.05 | ||||
|
WASHINGTON COUNTY REPUBLICAN EXECUTIVE COMMITTEE
P.O. BOX 808 MOUNTAIN HOME , TN 37684 |
P | DONATIONS | 06/14/2019 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,173.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,173.59
Ending Balance
ENDING BALANCE
$35,854.33
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