2020 3rd Quarter for KIMI ABERNATHY submitted on 10/08/2020
Beginning Balance
$48,443.31
Receipts
Monetary Contributions, Unitemized
$310.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DEMOCRATIC PARTY OF WASHINGTON COUNTY
2250 N. ROAN STREET JOHNSON CITY , TN 37601 |
P | General | 11/02/2022 | $3,625.00 | $11,625.00 |
|
DEMOCRATIC PARTY OF WASHINGTON COUNTY
2250 N. ROAN STREET JOHNSON CITY , TN 37601 |
P | General | 11/01/2022 | $1,000.00 | $11,625.00 |
|
HOLT
, R. KIM
611 WALNUT ST. ELIZABETHTON , TN 37643 NOT EMPLOYED NOT EMPLOYED |
General | 11/05/2022 | $100.00 | $100.00 | |
|
MCVEIGH
, SARA
511 W POPLAR ST JOHNSON CITY , TN 37604 SOCIAL WORKER ETSU |
General | 11/01/2022 | $100.00 | $100.00 | |
|
O'CONNOR
, KAREN
4383 WESTOVER PL NW WASHINGTON , DC 20016 PROFESSOR AMERICAN UNIVERSITY |
General | 10/30/2022 | $250.00 | $500.00 | |
|
O'CONNOR
, KAREN
4383 WESTOVER PL NW WASHINGTON , DC 20016 PROFESSOR AMERICAN UNIVERSITY |
General | 11/02/2022 | $250.00 | $500.00 | |
|
STEWART
, RALPH
720 T SNYDER LANE MOUNTAIN CITY , TN 37683 NOT EMPLOYED NOT EMPLOYED |
Primary | 10/30/2022 | $750.00 | $1,250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,820.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,820.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144 |
ACTBLUE | 11/16/2022 | $2.38 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144 |
ACTBLUE | 11/13/2022 | $5.15 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144 |
ACTBLUE | 11/08/2022 | $0.99 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144 |
ACTBLUE | 11/06/2022 | $8.70 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144 |
ACTBLUE | 11/02/2022 | $10.87 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144 |
ACTBLUE | 11/01/2022 | $10.13 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144 |
ACTBLUE | 11/02/2022 | $130.41 | |
|
BANK OF TENNESSEE
1328 W STATE OF FRANKLIN RD. JOHNSON CITY , TN 37604 |
BANK FEES | 11/02/2022 | $12.00 | |
|
BANK OF TENNESSEE
1328 W STATE OF FRANKLIN RD. JOHNSON CITY , TN 37604 |
BANK FEES | 11/02/2022 | $12.00 | |
|
BLEVINS
, JOSHUA
120 ALEXANDER CROSSINGS DR. CHURCH HILL , TN 37604 |
CAMPAIGN WORKERS | 11/08/2022 | $770.00 | |
|
BOWSER
, MORGAN
134 HOLLY HILLS RD. JONESBOROUGH , TN 37659 |
CAMPAIGN WORKERS | 11/08/2022 | $813.75 | |
|
CALENDLY
271 17TH STREET NW ATLANTA , GA 30363 |
DUES / SUBSCRIPTIONS | 12/16/2022 | $16.43 | |
|
CALENDLY
271 17TH STREET NW ATLANTA , GA 30363 |
DUES / SUBSCRIPTIONS | 11/16/2022 | $16.43 | |
|
CANVA
75 EAST SANTA CLARA STREET SAN JOSE , CA 95113 |
GRAPHICS | 11/14/2022 | $12.99 | |
|
CRANBERRIES
1904 KNOB CREEK RD #5 JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 11/08/2022 | $34.20 | |
|
DEAN
, GEORGIA
424 LAMONT ST. JOHNSON CITY , TN 37604 |
CAMPAIGN WORKERS | 11/08/2022 | $341.88 | |
|
DOMINOS
2708 N ROAN ST JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 11/08/2022 | $65.66 | |
|
FITAH
, HARPER
2326 W. BROOK LN. JOHNSON CITY , TN 37601 |
CAMPAIGN WORKERS | 11/08/2022 | $365.63 | |
|
FOOD CITY
2120 S ROAN ST JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 11/07/2022 | $67.84 | |
|
GO DADDY
2155 E GODADDY WAY TEMPA , AZ 85284 |
DUES / SUBSCRIPTIONS | 01/03/2023 | $7.65 | |
|
GO DADDY
2155 E GODADDY WAY TEMPA , AZ 85284 |
DUES / SUBSCRIPTIONS | 12/27/2022 | $13.12 | |
|
GO DADDY
2155 E GODADDY WAY TEMPA , AZ 85284 |
DUES / SUBSCRIPTIONS | 12/02/2022 | $7.65 | |
|
GO DADDY
2155 E GODADDY WAY TEMPA , AZ 85284 |
DUES / SUBSCRIPTIONS | 11/28/2022 | $13.12 | |
|
GO DADDY
2155 E GODADDY WAY TEMPA , AZ 85284 |
DUES / SUBSCRIPTIONS | 11/02/2022 | $7.65 | |
|
HARMON
, VICTORIA
831 W. MAPLE ST. JOHNSON CITY , TN 37604 |
CAMPAIGN WORKERS | 11/08/2022 | $583.13 | |
|
HOLSTON VALLEY BROADCASTING
222 COMMERCE ST. KINGSPORT , TN 37660 |
ADVERTISING | 11/02/2022 | $1,043.80 | |
|
INABA
, ARIA
512 E WATAGUA AVE JOHNSON CITY , TN 37601 |
CAMPAIGN WORKERS | 11/01/2022 | $1,215.00 | |
|
INABA
, ARIA
512 E WATAGUA AVE JOHNSON CITY , TN 37601 |
CAMPAIGN WORKERS | 11/11/2022 | $1,300.00 | |
|
KROGER
112 SUNSET DR JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 11/08/2022 | $58.62 | |
|
KROGER
112 SUNSET DR JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 11/07/2022 | $54.43 | |
|
LINAROS
, OMAR
229 REECE AVE. MOUNTAIN CITY , TN 37683 |
CAMPAIGN WORKERS | 11/08/2022 | $795.00 | |
|
LINDSEY
, CHASE
109 ELLIOTT CIRCLE OAK RIDGE , 37830 |
CAMPAIGN WORKERS | 11/11/2022 | $250.00 | |
|
LINDSEY
, CHASE
109 ELLIOTT CIRCLE OAK RIDGE , 37830 |
CAMPAIGN WORKERS | 11/11/2022 | $738.75 | |
|
LITTLE CAESARS
2708 N ROAN ST. JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 11/08/2022 | $196.77 | |
|
LITTLE CAESARS
2708 N ROAN ST. JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 11/07/2022 | $26.24 | |
|
LITTLE CAESARS
2708 N ROAN ST. JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 11/01/2022 | $6.56 | |
|
LOWE'S
180 MARKETPLACE BLVD. JOHNSON CITY , TN 37604 |
SIGNS | 11/07/2022 | $32.43 | |
|
MAILCHIMP
675 PONCE DE LEON AVENUE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 12/20/2022 | $64.61 | |
|
MAILCHIMP
675 PONCE DE LEON AVENUE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 11/21/2022 | $64.61 | |
|
MCCLELLAND
, CONNOR
217 SUNNY HILL CT. FALL BRANCH , TN 37656 |
CAMPAIGN WORKERS | 11/08/2022 | $144.38 | |
|
MCKENNA
, MADISON
1205 WOODMONT DR. JOHNSON CITY , TN 37601 |
CAMPAIGN WORKERS | 11/08/2022 | $240.00 | |
|
MILLS
, ROWAN
1301 SEMINOLE DR., APT. 32 JOHNSON CITY , TN 37604 |
CAMPAIGN WORKERS | 11/08/2022 | $650.63 | |
|
MOORE
, ELIJAH
189 DAVIS CREEK RD. CANDLER , NC 28715 |
CAMPAIGN WORKERS | 11/08/2022 | $492.50 | |
|
NGP VAN
655 15TH ST. NW #650 WASHINGTON , DC 20005 |
VOTEBUILDER | 11/02/2022 | $547.50 | |
|
NORDSTROM
, NOAH
1313 SEMINOLE DR. JOHNSON CITY , TN 37604 |
CAMPAIGN WORKERS | 11/01/2022 | $1,500.00 | |
|
NORDSTROM
, NOAH
1313 SEMINOLE DR. JOHNSON CITY , TN 37604 |
CAMPAIGN WORKERS | 11/11/2022 | $2,000.00 | |
|
OFFICE DEPOT
2111 N ROAN ST. #120 JOHNSON CITY , TN 37601 |
PRINTING | 11/01/2022 | $2,508.83 | |
|
RED MEZE
109 BUFFALO ST JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 11/08/2022 | $60.31 | |
|
SCALE TO WIN
31416 AGOURA RD., STE 118 WESTLAKE VILLAGE , CA 91361 |
TEXT BANKING | 11/10/2022 | $2,154.71 | |
|
SCALE TO WIN
31416 AGOURA RD., STE 118 WESTLAKE VILLAGE , CA 91361 |
TEXT BANKING | 11/03/2022 | $1,677.38 | |
|
SILVEIRA
, DAVID
201 TRIPLETT CIRCLE CLEVELAND , TN 37312 |
CAMPAIGN WORKERS | 11/08/2022 | $530.00 | |
|
SONGER
, COURTNEY
914 W. WATAUGA AVE., APT. 1401 JOHNSON CITY , TN 37604 |
CAMPAIGN WORKERS | 11/08/2022 | $510.00 | |
|
SPIRES
, MADDY
512 E WATAUGA AVE. JOHNSON CITY , TN 37601 |
CAMPAIGN WORKERS | 11/08/2022 | $147.50 | |
|
STONEBREAKER
, REESE
MADE BEST EFFORT MADE BEST EFFORT , TN 37601 |
CAMPAIGN WORKERS | 11/08/2022 | $101.88 | |
|
STREAMYARD
2810 N CHURCH ST. WILMINGTON , DE 19802 |
DUES / SUBSCRIPTIONS | 01/03/2023 | $25.00 | |
|
STREAMYARD
2810 N CHURCH ST. WILMINGTON , DE 19802 |
DUES / SUBSCRIPTIONS | 12/01/2022 | $25.00 | |
|
STREAMYARD
2810 N CHURCH ST. WILMINGTON , DE 19802 |
DUES / SUBSCRIPTIONS | 11/02/2022 | $25.00 | |
|
USPS
1100 N STATE OF FRANKLIN RD. JOHNSON CITY , TN 37604 |
POSTAGE | 11/01/2022 | $132.00 | |
|
ZEIGLER
, ELIZABETH NOEL
209 W. WATAUGA AVE. JOHNSON CITY , TN 37604 |
CAMPAIGN WORKERS | 11/08/2022 | $191.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$50,263.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$50,263.31
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