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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)
$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)
$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

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