Online Campaign Finance

Home Download Full Report Print Page

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)
$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)
$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

Back to Search Results