Pre-Primary for THE PROCTER AND GAMBLE COMPANY GOOD GOVERNMENT COMMITTEE submitted on 07/26/2012
Beginning Balance
$55,105.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, LAURA
124 ECHO DR ELIZABETHTON , TN 37643 RETIRED |
05/23/2023 | $100.00 | |
|
BOEKER
, MARILYN
1238 THOMAS BLVD ELIZABETHTON , TN 37643 RETIRED |
05/23/2023 | $100.00 | |
|
BRIGGS
, MICHAEL
375 OKOLONA DRIVE ERWIN , TN 37650 PROFESSOR ETSU |
05/22/2023 | $10.00 | |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 ENGINEER APTIMA |
06/07/2023 | $100.00 | |
|
CREASY
, ALLAN
4920 MARCEL COVE MEMPHIS , TN 38122 BARTENDER MEMPHIS MADE |
06/07/2023 | $101.00 | |
|
DEM. WOMEN'S CLUB OF GREATER CHATTANOOGA
4706 CORDELIA LN CHATTANOOGA , TN 37416 |
05/30/2023 | $250.00 | |
|
GAINES
, CYNTHIA
400 WILLIAMS ISLAND WAY BUTLER , TN 37640 PATIENT ACCESS SPECIALIST ENSEMBLE HEALTH PARTNERS |
05/31/2023 | $25.00 | |
|
HENSLEY
, CHERYL
254 RIDGECREST RD JONESBOROUGH , TN 37659 RETIRED |
05/31/2023 | $25.00 | |
|
HIGDON
, JAMES
PO BOX 5372 MARYVILLE , TN 37802 CONSULTANT L'ESPACE MOTORCOACH, INC |
06/07/2023 | $101.00 | |
|
JEANSONNE
, SUSAN
3966 BLOOMINGDALE ROAD KINGSPORT , TN 37660 PEDIATRICIAN SELF |
06/07/2023 | $100.00 | |
|
JONATHAN
, HUTTON
1725 W LAKEVIEW DR, UNIT 58 JOHNSON CITY , TN 37601 UNION PRESIDENT MOUNTAIN HOME VA MEDICAL CENTER |
05/22/2023 | $25.00 | |
|
KATHRYN
, EVANS
960 HWY 91 ELIZABETHTON , TN 37643 RETIRED |
05/31/2023 | $250.00 | |
|
LANE
, MICHAEL
101 SHELL HOLLOW RD WATAUGA , TN 37694 RETIRED |
05/23/2023 | $100.00 | |
|
LOVE
, ARVIL
532 FORDTOWN RD KINGSPORT , TX 37663 RETIRED |
05/15/2023 | $1,000.00 | |
|
LOVE
, LORI
532 FORDTOWN ROAD KINGSPORT , TN 37663 |
C | 05/10/2023 | $6.00 |
|
MURPHY
, BARBARA
144 DOC LN WATAUGA , TN 37643 RETIRED |
05/22/2023 | $53.00 | |
|
PUCKETT
, STEVEN
228 SANDERS FERRY RD, A21 HENDERSONVILLE , TN 37075 STOCK CLERK KROGER |
05/12/2023 | $100.00 | |
|
SULLIVAN COUNTY DEMOCRATIC PARTY
P.O. BOX 502 BLOUNTVILLE , TN 37617 |
P | 05/22/2023 | $500.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203 |
P | 05/22/2023 | $700.00 |
|
WESTON
, PAMELA
PO BOX 545 SWEETWATER , TN 37874 RETIRED |
05/23/2023 | $100.00 | |
|
WOODS
, SYLVIA
412 EAST MOODY AVE KNOXVILLE , TN 37920 RETIRED |
05/30/2023 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEES | 06/08/2023 | $18.85 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEES | 05/31/2023 | $11.86 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACTBLUE FEES | 05/23/2023 | $7.44 | ||||
|
CAMPAIGN VERIFY
1215 31ST STREET NW, PO BOX 3554 WASHINGTON DC , DC 20007 |
ADVERTISING | 06/01/2023 | $95.00 | ||||
|
FOSTER SIGNS, INC
146 NORTH LINCOLN AVE JONESBOROUGH , TN 37659 |
SIGNS | 06/12/2023 | $273.75 | ||||
|
OFFICE DEPOT
2111 N ROAN ST JOHNSON CITY , TN 37601 |
OFFICE SUPPLIES | 06/02/2023 | $150.76 | ||||
|
THE UPS STORE
4128 FT HENRY DR KINGSPORT , TN 37663 |
PRINTING | 05/21/2023 | $18.17 | ||||
|
USPS
530 E MAIN ST JOHNSON CITY , TN 37601 |
POSTAGE | 06/02/2023 | $255.00 | ||||
|
VISA PRINT
275 WYMAN ST WALTHAM , MA 02451 |
PRINTING | 05/31/2023 | $144.19 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,500.00
Ending Balance
ENDING BALANCE
$42,605.21
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