1st Quarter for UNITED FOOD & COMMERCIAL WORKER ACTIVE BALLOT CLUB submitted on 04/09/2014
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATKINS
, DAVID
501 W MAPLE ST JOHNSON CITY , TN 37604 DEAN ETSU |
10/16/2022 | $100.00 | |
|
BOEKER
, MARILYN
1238 THOMAS BLVD ELIZABETHTON , TN 37643 RETIRED RETIRED |
10/28/2022 | $100.00 | |
|
CAMPBELL
, BECKY
2052 FARRAGUT DR. STAFFORD , VA 22554 PUBLIC INFORMATION OFFICER FAIRFAX COUNTY |
10/18/2022 | $100.00 | |
|
CHAPMAN
, LOREN
506 W PINE ST JOHNSON CITY , TN 37604 CITY LETTER CARRIER CITY LETTER CARRIER |
10/29/2022 | $200.00 | |
|
COON
, FRANK
359 TOLL BRANCH RD JOHNSON CITY , TN 37601 SENIOR PROJECT MANAGER BSI |
10/24/2022 | $250.00 | |
|
CORNETT
, CHERYL
1304 BUFFALO ST JOHNSON CITY , TN 37604 EDUCATOR ETSU |
10/27/2022 | $100.00 | |
|
DEMOCRATIC PARTY OF WASHINGTON COUNTY
2250 N. ROAN STREET JOHNSON CITY , TN 37601 |
P | 10/28/2022 | $1,000.00 |
|
DONOVAN
, LARRY
10 CARRIAGE CT JOHNSON CITY , TN 37604 NOT EMPLOYED NOT EMPLOYED |
10/21/2022 | $250.00 | |
|
DUGGAR
, TRINA
5 HUNTERS CT E JOHNSON CITY , TN 37601 MANAGER KINGSPORT HOTEL ASSOCIATES |
10/18/2022 | $100.00 | |
|
FISHER
, SANDI
134 FRANK HILBERT RD. JONESBOROUGH , TN 37659 NOT EMPLOYED NOT EMPLOYED |
10/28/2022 | $100.00 | |
|
FONBERG
, IGNACY
316 S CHEROKEE ST JONESBOROUGH , TN 37659 NOT EMPLOYED NOT EMPLOYED |
10/27/2022 | $100.00 | |
|
GARDNER
, JENNIFER
903 WOODLAND AVE JOHNSON CITY , TN 37601 THERAPIST SELF |
10/20/2022 | $100.00 | |
|
GROVE-DEJARNETT
, DOUGLAS
3419 LINKWOOD DR JOHNSON CITY , TN 37601 CLERGY UM CHURCH |
10/18/2022 | $100.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
6 GARDEN WAY JOHNSON CITY , TN 37604 PROFESSOR ETSU |
10/24/2022 | $200.00 | |
|
HARRIS
, LYNDA
326 BLOUNT STREET JONESBOROUGH , TN 37659 NOT EMPLOYED NOT EMPLOYED |
10/29/2022 | $200.00 | |
|
HUSS
, CYNTHIA
2117 HEATHERLY RD KINGSPORT , TN 37660 COLLABORATING DIRECTOR RISE HEALTHY FOR LIFE |
10/29/2022 | $100.00 | |
|
LANGSTON
, KRISTIN
410 LAMBETH DR. JOHNSON CITY , TN 37601 REGISTERED DENTAL HYGIENIST APPALACHIAN FAMILY DENTISTRY |
10/28/2022 | $100.00 | |
|
LANGSTON
, KRISTIN
410 LAMBETH DR. JOHNSON CITY , TN 37601 REGISTERED DENTAL HYGIENIST APPALACHIAN FAMILY DENTISTRY |
10/12/2022 | $120.00 | |
|
MOORE
, JL
PO BOX 433 JONESBOROUGH , TN 37659 RETIRED RETIRED |
10/20/2022 | $100.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD., SUITE 102 NASHVILLE , TN 37207 |
P | 10/11/2022 | $250.00 |
|
REESE
, MELLANI
2426 OLD LEWIS RD #1 JOHNSON CITY , TN 37601 INDEPENDENT CONTRACTOR SYNERGY LABS |
10/29/2022 | $250.00 | |
|
ROTHE
, JUDITH
123 LAMBERT RD JOHNSON CITY , TN 37601 NOT EMPLOYED NOT EMPLOYED |
10/29/2022 | $100.00 | |
|
SANDRA
, HAGEN
107 W MAPLE ST JOHNSON CITY , TN 37604 MARKETING EASTMAN |
10/19/2022 | $250.00 | |
|
SHIPLEY
, KARYN
960 HWY 91 ELIZABETHTON , TN 37643 RETIRED RETIRED |
10/19/2022 | $100.00 | |
|
SIROIS
, KAY
809 LEHIGH ST. JOHNSON CITY , TN 37604 RETIRED RETIRED |
10/11/2022 | $500.00 | |
|
STEWART
, RALPH
720 T SNYDER LANE MOUNTAIN CITY , TN 37683 NOT EMPLOYED NOT EMPLOYED |
10/08/2022 | $500.00 | |
|
WILDE
, DIANE
105 HEATON CREEK RD. ROAN MOUNTAIN , TN 37687 RETIRED RETIRED |
10/28/2022 | $100.00 | |
|
WILLIAMS
, CHERYL
779 HAIRETOWN RD JONESBOROUGH , TN 37659 NOT EMPLOYED NOT EMPLOYED |
10/01/2022 | $100.00 | |
|
WILLIAMS
, STACEY
911 MILLERCREST DR JOHNSON CITY , TN 37604 PROFESSOR ETSU |
10/16/2022 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $12.00 |
| DUES / SUBSCRIPTIONS | $139.80 |
| EVENTS | $90.00 |
| FOOD / BEVERAGE | $63.91 |
| GAS | $36.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144 |
ACTBLUE | 10/26/2022 | $18.01 | ||||
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144 |
ACTBLUE | 10/23/2022 | $19.98 | ||||
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144 |
ACTBLUE | 10/19/2022 | $35.38 | ||||
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144 |
ACTBLUE | 10/16/2022 | $12.46 | ||||
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144 |
ACTBLUE | 10/12/2022 | $13.85 | ||||
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144 |
ACTBLUE | 10/09/2022 | $24.70 | ||||
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144 |
ACTBLUE | 10/05/2022 | $4.95 | ||||
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144 |
ACTBLUE | 10/02/2022 | $14.50 | ||||
|
GET GEOFENCING
652 MATEO STREET, STE. 306 LOS ANGELES , CA 90021 |
ADVERTISING | 10/12/2022 | $400.00 | ||||
|
GET GEOFENCING
652 MATEO STREET, STE. 306 LOS ANGELES , CA 90021 |
ADVERTISING | 10/11/2022 | $1,900.00 | ||||
|
GET GEOFENCING
652 MATEO STREET, STE. 306 LOS ANGELES , CA 90021 |
ADVERTISING | 10/11/2022 | $1,900.00 | ||||
|
INABA
, ARIA
512 E WATAGUA AVE JOHNSON CITY , TN 37601 |
CAMPAIGN WORKERS | 10/19/2022 | $670.00 | ||||
|
INABA
, ARIA
512 E WATAGUA AVE JOHNSON CITY , TN 37601 |
CAMPAIGN WORKERS | 10/05/2022 | $1,020.00 | ||||
|
KINETIC CAMPAIGN
4304 EVERGREEN LN STE 202 ANNANDALE , VA 22003 |
DIRECT MAIL | 10/28/2022 | $12,040.00 | ||||
|
KINETIC CAMPAIGN
4304 EVERGREEN LN STE 202 ANNANDALE , VA 22003 |
DIRECT MAIL | 10/25/2022 | $12,040.00 | ||||
|
KINETIC CAMPAIGN
4304 EVERGREEN LN STE 202 ANNANDALE , VA 22003 |
DIRECT MAIL | 10/14/2022 | $12,040.00 | ||||
|
LINDSEY
, CHASE
109 ELLIOTT CIRCLE OAK RIDGE , 37830 |
CAMPAIGN WORKERS | 10/20/2022 | $453.75 | ||||
|
LINDSEY
, CHASE
109 ELLIOTT CIRCLE OAK RIDGE , 37830 |
CAMPAIGN WORKERS | 10/04/2022 | $846.25 | ||||
|
LOWE'S
180 MARKETPLACE BLVD. JOHNSON CITY , TN 37604 |
PRINTING | 10/11/2022 | $24.91 | ||||
|
LOWE'S
180 MARKETPLACE BLVD. JOHNSON CITY , TN 37604 |
SIGNS | 10/07/2022 | $132.25 | ||||
|
MONDAY.COM
225 PARK AVE S NEW YORK , NY 10003 |
DUES / SUBSCRIPTIONS | 10/19/2022 | $131.40 | ||||
|
NGP VAN
655 15TH ST. NW #650 WASHINGTON , DC 20005 |
MOBILIZE | 10/03/2022 | $547.50 | ||||
|
NORDSTROM
, NOAH
1313 SEMINOLE DR. JOHNSON CITY , TN 37604 |
CAMPAIGN WORKERS | 10/19/2022 | $1,500.00 | ||||
|
NORDSTROM
, NOAH
1313 SEMINOLE DR. JOHNSON CITY , TN 37604 |
CAMPAIGN WORKERS | 10/05/2022 | $1,509.31 | ||||
|
OFFICE DEPOT
2111 N ROAN ST. #120 JOHNSON CITY , TN 37601 |
PRINTING | 10/26/2022 | $30.86 | ||||
|
OFFICE DEPOT
2111 N ROAN ST. #120 JOHNSON CITY , TN 37601 |
PRINTING | 10/24/2022 | $30.86 | ||||
|
OFFICE DEPOT
2111 N ROAN ST. #120 JOHNSON CITY , TN 37601 |
PRINTING | 10/19/2022 | $25.19 | ||||
|
OFFICE DEPOT
2111 N ROAN ST. #120 JOHNSON CITY , TN 37601 |
PRINTING | 10/14/2022 | $1,052.10 | ||||
|
OFFICE DEPOT
2111 N ROAN ST. #120 JOHNSON CITY , TN 37601 |
PRINTING | 10/04/2022 | $1,317.55 | ||||
|
SAM'S CLUB
3060 FRANKLIN TERRACE JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 10/18/2022 | $26.41 | ||||
|
SAM'S CLUB
3060 FRANKLIN TERRACE JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 10/21/2022 | $164.82 | ||||
|
SCALE TO WIN
31416 AGOURA RD., STE 118 WESTLAKE VILLAGE , CA 91361 |
TEXT BANKING | 10/17/2022 | $186.00 | ||||
|
SCALE TO WIN
31416 AGOURA RD., STE 118 WESTLAKE VILLAGE , CA 91361 |
TEXT BANKING | 10/05/2022 | $535.87 | ||||
|
SIGN ROCKET
340 BROADWAY AVE. ST. PAUL PARK , MN 55071 |
SIGNS | 10/17/2022 | $975.00 | ||||
|
USPS
1100 N STATE OF FRANKLIN RD. JOHNSON CITY , TN 37604 |
POSTAGE | 10/17/2022 | $684.00 | ||||
|
USPS
1100 N STATE OF FRANKLIN RD. JOHNSON CITY , TN 37604 |
POSTAGE | 10/13/2022 | $660.00 | ||||
|
USPS
1100 N STATE OF FRANKLIN RD. JOHNSON CITY , TN 37604 |
POSTAGE | 10/12/2022 | $600.00 | ||||
|
USPS
1100 N STATE OF FRANKLIN RD. JOHNSON CITY , TN 37604 |
POSTAGE | 10/05/2022 | $880.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$0.00
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