Online Campaign Finance

Home Download Full Report Print Page

1st Quarter for ANDERSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 04/21/2008

Beginning Balance

$2,983.61

Receipts

Monetary Contributions, Unitemized
$456.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BALDERES JR. , DEMETRIOS
618 JIM FOX RD.
GREENEVILLE , TN 37743
NOT EMPLOYED
NOT EMPLOYED
06/01/2023 $100.00
COON , FRANK
359 TOLL BRANCH RD., #2
JOHNSON CITY , TN 37601
PROJECT MANAGER
BSI
06/01/2023 $100.00
CRAIG , KATE
410 LAMBETH DR.
JOHNSON CITY , TN 37601
OWNER
HARVESTING DEMOCRACY, LLC
06/26/2023 $33.00
CRAIG , KATE
410 LAMBETH DR.
JOHNSON CITY , TN 37601
OWNER
HARVESTING DEMOCRACY, LLC
06/01/2023 $25.00
CRAIG , KATE
P.O. BOX 5893
JOHNSON CITY , TN 37602
C 05/01/2023 $1,000.00
FISCHMAN , NANCY
1707 PATY DR.
JOHNSON CITY , TN 37604
EDITOR
SELF
06/15/2023 $500.00
HARLEY-MCCLASKEY , DEBORAH
301 ALTA TREE BLVD
JOHNSON CITY , TN 37604
PROFESSOR
ETSU
06/01/2023 $25.00
HARLEY-MCCLASKEY , DEBORAH
301 ALTA TREE BLVD
JOHNSON CITY , TN 37604
PROFESSOR
ETSU
05/07/2023 $200.00
JOHNSON , JANE
2665 ROSLIN RD.
DEER LODGE , TN 37726
NOT EMPLOYED
NOT EMPLOYED
06/02/2023 $100.00
MCCLASKEY , DAVID
6 GARDEN WAY
JOHNSON CITY , TN 37604
OWNER
MCCLASKEY EXCELLENCE INSTITUTE
05/07/2023 $200.00
PUCKETT , STEVEN
228 SANDERS FEAR RD., A21
HENDERSONVILLE , TN 37075
NIGHT STOCK CLERK
KROGER
06/03/2023 $100.00
SIROIS , KAY
809 LEHIGH ST.
JOHNSON CITY , TN 37604
RETIRED
RETIRED
06/25/2023 $250.00
SIROIS , KAY
809 LEHIGH ST.
JOHNSON CITY , TN 37604
RETIRED
RETIRED
06/07/2023 $500.00
SIROIS , MARK
809 LEHIGH ST.
JOHNSON CITY , TN 37604
RETIRED
RETIRED
06/25/2023 $250.00
SIROIS , MARK
809 LEHIGH ST.
JOHNSON CITY , TN 37604
RETIRED
RETIRED
06/07/2023 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$456.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$456.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 06/30/2023 $1.98
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 06/25/2023 $0.99
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 06/18/2023 $20.15
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 06/11/2023 $1.98
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 06/04/2023 $25.71
BANK OF TENNESSEE
100 MED TECH PKWY
JOHNSON CITY , TN 37604
BANK FEES 06/30/2023 $5.00
BANK OF TENNESSEE
100 MED TECH PKWY
JOHNSON CITY , TN 37604
BANK FEES 05/31/2023 $5.00
CANVA
75 EAST SANTA CLARA STREET
SAN JOSE , CA 95113
PRINTING 06/23/2023 $33.00
GO DADDY
2150 E WARNER RD.
TEMPE , AZ 85284
EMAIL 05/13/2023 $39.36
MAILCHIMP
675 PONCE DE LEON AVENUE, NE SUITE 5000
ATLANTA , GA 30308
EMAIL 06/30/2023 $75.56
MAILCHIMP
675 PONCE DE LEON AVENUE, NE SUITE 5000
ATLANTA , GA 30308
EMAIL 06/02/2023 $94.14
MAILCHIMP
675 PONCE DE LEON AVENUE, NE SUITE 5000
ATLANTA , GA 30308
EMAIL 06/01/2023 $14.24
MAILCHIMP
675 PONCE DE LEON AVENUE, NE SUITE 5000
ATLANTA , GA 30308
EMAIL 05/01/2023 $7.58
STREAMYARD
2810 N. CHURCH ST.
WILMINGTON , DE 19802
DUES / SUBSCRIPTIONS 06/02/2023 $25.00
WP ENGINE
504 LAVACA ST #1000
AUSTIN , TX 78701
WEBSITE 05/13/2023 $236.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,175.43

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,175.43

Ending Balance

ENDING BALANCE
$2,264.18


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