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)
(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 |
05/13/2023 | $39.36 | |||||
|
MAILCHIMP
675 PONCE DE LEON AVENUE, NE SUITE 5000 ATLANTA , GA 30308 |
06/30/2023 | $75.56 | |||||
|
MAILCHIMP
675 PONCE DE LEON AVENUE, NE SUITE 5000 ATLANTA , GA 30308 |
06/02/2023 | $94.14 | |||||
|
MAILCHIMP
675 PONCE DE LEON AVENUE, NE SUITE 5000 ATLANTA , GA 30308 |
06/01/2023 | $14.24 | |||||
|
MAILCHIMP
675 PONCE DE LEON AVENUE, NE SUITE 5000 ATLANTA , GA 30308 |
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)
(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