4th Quarter for TENNESSEE ARCHITECTS PAC submitted on 01/16/2017
Beginning Balance
$6,997.19
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLOWN
, MARGARET
2012 WILLIAMSBURG SQUARE JOHNSON CITY , TN 37604 NOT EMPLOYED NOT EMPLOYED |
09/30/2023 | $25.00 | |
|
BEAMER
, MARTHA
2255 KINGSPORT HWY GREENEVILLE , TN 37745 NOT EMPLOYED NOT EMPLOYED |
08/09/2023 | $25.00 | |
|
BISHOP
, CYNTHIA
323 BOB JOBE RD GRAY , TN 37615 NOT EMPLOYED NOT EMPLOYED |
09/02/2023 | $10.00 | |
|
BISHOP
, CYNTHIA
323 BOB JOBE RD GRAY , TN 37615 NOT EMPLOYED NOT EMPLOYED |
07/14/2023 | $10.00 | |
|
BOEKER
, MARILYN
1238 THOMAS BLVD ELIZABETHTON , TN 37643 NOT EMPLOYED NOT EMPLOYED |
12/31/2023 | $50.00 | |
|
BONOVICH
, ANGELA
115 FORREST VALLEY CT NASHVILLE , TN 37209 NOT EMPLOYED NOT EMPLOYED |
08/22/2023 | $50.00 | |
|
BRADDOCK
, LESLIE
3639 BOXWOOD LN SEVIERVILLE , TN 37862 LITTLE BEAR PROPERTIES, LLC OWNER |
01/10/2024 | $10.00 | |
|
BRADDOCK
, LESLIE
3639 BOXWOOD LN SEVIERVILLE , TN 37862 LITTLE BEAR PROPERTIES, LLC OWNER |
12/10/2023 | $10.00 | |
|
BRADDOCK
, LESLIE
3639 BOXWOOD LN SEVIERVILLE , TN 37862 LITTLE BEAR PROPERTIES, LLC OWNER |
11/10/2023 | $10.00 | |
|
BRADDOCK
, LESLIE
3639 BOXWOOD LN SEVIERVILLE , TN 37862 LITTLE BEAR PROPERTIES, LLC OWNER |
10/01/2023 | $10.00 | |
|
BRADDOCK
, LESLIE
3639 BOXWOOD LN SEVIERVILLE , TN 37862 LITTLE BEAR PROPERTIES, LLC OWNER |
09/10/2023 | $10.00 | |
|
BRITTON
, SANDRA
110 BRITTON LN LIMESTONE , TN 37681 NOT EMPLOYED NOT EMPLOYED |
09/30/2023 | $25.00 | |
|
CARR
, NORMA
500 W D ST ELIZABETHTON , TN 37643 NOT EMPLOYED NOT EMPLOYED |
09/30/2023 | $10.00 | |
|
CASTILLO
, JOYCE
609 CEDAR VALLEY RD BRISTOL , TN 37620 CASH APPLICATION GUY BROWN |
10/26/2023 | $10.00 | |
|
CLEMMER
, STACEY
2507 GRAY ST JOHNSON CITY , TN 37604 STACEY CLEMMER STACEY CLEMMER |
01/01/2024 | $10.00 | |
|
CLEMMER
, STACEY
2507 GRAY ST JOHNSON CITY , TN 37604 STACEY CLEMMER STACEY CLEMMER |
12/01/2023 | $10.00 | |
|
CLEMMER
, STACEY
2507 GRAY ST JOHNSON CITY , TN 37604 STACEY CLEMMER STACEY CLEMMER |
11/01/2023 | $10.00 | |
|
CLEMMER
, STACEY
2507 GRAY ST JOHNSON CITY , TN 37604 STACEY CLEMMER STACEY CLEMMER |
10/01/2023 | $10.00 | |
|
CLEMMER
, STACEY
2507 GRAY ST JOHNSON CITY , TN 37604 STACEY CLEMMER STACEY CLEMMER |
09/01/2023 | $10.00 | |
|
CLEMMER
, STACEY
2507 GRAY ST JOHNSON CITY , TN 37604 STACEY CLEMMER STACEY CLEMMER |
08/01/2023 | $10.00 | |
|
CLEMMER
, STACEY
2507 GRAY ST JOHNSON CITY , TN 37604 STACEY CLEMMER STACEY CLEMMER |
07/01/2023 | $10.00 | |
|
COON
, FRANK
359 TOLL BRANCH RD., #2 JOHNSON CITY , TN 37601 PROJECT MANAGER BSI |
12/31/2023 | $50.00 | |
|
COON
, FRANK
359 TOLL BRANCH RD., #2 JOHNSON CITY , TN 37601 PROJECT MANAGER BSI |
10/08/2023 | $50.00 | |
|
COON
, FRANK
359 TOLL BRANCH RD., #2 JOHNSON CITY , TN 37601 PROJECT MANAGER BSI |
09/30/2023 | $100.00 | |
|
COPP
, MARTHA
510 EAST UNAKA AVE JOHNSON CITY , TN 37601 PROFESSOR ETSU |
07/14/2023 | $25.00 | |
|
CRAIG
, KATE
410 LAMBETH DR. JOHNSON CITY , TN 37601 OWNER HARVESTING DEMOCRACY, LLC |
07/27/2023 | $1.45 | |
|
CRAIG
, KATE
410 LAMBETH DR. JOHNSON CITY , TN 37601 OWNER HARVESTING DEMOCRACY, LLC |
01/01/2024 | $25.00 | |
|
CRAIG
, KATE
410 LAMBETH DR. JOHNSON CITY , TN 37601 OWNER HARVESTING DEMOCRACY, LLC |
01/03/2024 | $25.00 | |
|
CRAIG
, KATE
410 LAMBETH DR. JOHNSON CITY , TN 37601 OWNER HARVESTING DEMOCRACY, LLC |
12/05/2023 | $218.60 | |
|
CRAIG
, KATE
410 LAMBETH DR. JOHNSON CITY , TN 37601 OWNER HARVESTING DEMOCRACY, LLC |
12/01/2023 | $25.00 | |
|
CRAIG
, KATE
410 LAMBETH DR. JOHNSON CITY , TN 37601 OWNER HARVESTING DEMOCRACY, LLC |
11/01/2023 | $25.00 | |
|
CRAIG
, KATE
410 LAMBETH DR. JOHNSON CITY , TN 37601 OWNER HARVESTING DEMOCRACY, LLC |
10/01/2023 | $25.00 | |
|
CRAIG
, KATE
410 LAMBETH DR. JOHNSON CITY , TN 37601 OWNER HARVESTING DEMOCRACY, LLC |
09/01/2023 | $25.00 | |
|
CRAIG
, KATE
410 LAMBETH DR. JOHNSON CITY , TN 37601 OWNER HARVESTING DEMOCRACY, LLC |
08/01/2023 | $25.00 | |
|
CRAIG
, KATE
410 LAMBETH DR. JOHNSON CITY , TN 37601 OWNER HARVESTING DEMOCRACY, LLC |
07/01/2023 | $25.00 | |
|
CRAIG
, SUSAN
562 STEPHEN BROOKS RD GREENEVILLE , TN 37743 RETIRED RETIRED |
01/01/2024 | $10.00 | |
|
CRAIG
, SUSAN
562 STEPHEN BROOKS RD GREENEVILLE , TN 37743 RETIRED RETIRED |
12/01/2023 | $10.00 | |
|
CRAIG
, SUSAN
562 STEPHEN BROOKS RD GREENEVILLE , TN 37743 RETIRED RETIRED |
11/01/2023 | $10.00 | |
|
CRAIG
, SUSAN
562 STEPHEN BROOKS RD GREENEVILLE , TN 37743 RETIRED RETIRED |
10/01/2023 | $10.00 | |
|
CRAIG
, SUSAN
562 STEPHEN BROOKS RD GREENEVILLE , TN 37743 RETIRED RETIRED |
09/01/2023 | $10.00 | |
|
CRAWFORD
, ARIANNA
600 11TH AVE N APT 320 NASHVILLE , TN 37203 SOCIAL MEDIA MANAGER BIG VALLEY MARKETING |
09/28/2023 | $50.00 | |
|
DALLAS
, JAMES
1608 MARY CT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
12/02/2023 | $13.00 | |
|
DENTON
, STEVE
216 W GILMER PARK JOHNSON CITY , TN 37604 NOT EMPLOYED NOT EMPLOYED |
11/30/2023 | $40.00 | |
|
DESJARLAIS
, WENDY
150 LAKEVIEW LN GRAY , TN 37615 NOT EMPLOYED NOT EMPLOYED |
12/31/2023 | $10.00 | |
|
DIETZ JR.
, JOEL P.
2206 LAKELAND DR JOHNSON CITY , TN 37601 NOT EMPLOYED NOT EMPLOYED |
10/17/2023 | $25.00 | |
|
DODSON
, JILL
609 GLENNAS DR KNOXVILLE , TN 37912 SELF-EMPLOYED SELF |
08/31/2023 | $10.00 | |
|
DODSON
, JILL
609 GLENNAS DR KNOXVILLE , TN 37912 SELF-EMPLOYED SELF |
08/10/2023 | $5.00 | |
|
EMBERTON
, JAY
1025 SOMERSET DR JOHNSON CITY , TN 37604 HOME INSPECTOR SELF |
11/30/2023 | $50.00 | |
|
EMBERTON
, SUZANNE
1025 SOMERSET DR JOHNSON CITY , TN 37604 CUSTOMER SUCCESS ENABLEMENT MANAGEMENT MEDABLE |
01/01/2024 | $25.00 | |
|
EMBERTON
, SUZANNE
1025 SOMERSET DR JOHNSON CITY , TN 37604 CUSTOMER SUCCESS ENABLEMENT MANAGEMENT MEDABLE |
12/01/2023 | $25.00 | |
|
EMBERTON
, SUZANNE
1025 SOMERSET DR JOHNSON CITY , TN 37604 CUSTOMER SUCCESS ENABLEMENT MANAGEMENT MEDABLE |
11/01/2023 | $25.00 | |
|
EMBERTON
, SUZANNE
1025 SOMERSET DR JOHNSON CITY , TN 37604 CUSTOMER SUCCESS ENABLEMENT MANAGEMENT MEDABLE |
10/01/2023 | $25.00 | |
|
EMBERTON
, SUZANNE
1025 SOMERSET DR JOHNSON CITY , TN 37604 CUSTOMER SUCCESS ENABLEMENT MANAGEMENT MEDABLE |
09/01/2023 | $25.00 | |
|
EMBERTON
, SUZANNE
1025 SOMERSET DR JOHNSON CITY , TN 37604 CUSTOMER SUCCESS ENABLEMENT MANAGEMENT MEDABLE |
08/01/2023 | $25.00 | |
|
EMBERTON
, SUZANNE
1025 SOMERSET DR JOHNSON CITY , TN 37604 CUSTOMER SUCCESS ENABLEMENT MANAGEMENT MEDABLE |
07/01/2023 | $25.00 | |
|
FERRELL QUILLEN
, ANNE
196 SMEE RD CROSSVILLE , TN 38572 NOT EMPLOYED NOT EMPLOYED |
12/31/2023 | $24.00 | |
|
FISCUS
, MICHELLE
167 CHESTER STEVENS RD FRANKLIN , TN 37067 PHYSICIAN TN DEPT OF HEALTH |
11/30/2023 | $50.00 | |
|
GARMAN
, REBECCA
1913 FAIRWAY DR JOHNSON CITY , TN 37601 NOT EMPLOYED NOT EMPLOYED |
12/31/2023 | $10.00 | |
|
GARMAN
, REBECCA
1913 FAIRWAY DR JOHNSON CITY , TN 37601 NOT EMPLOYED NOT EMPLOYED |
11/28/2023 | $10.00 | |
|
GARMAN
, REBECCA
1913 FAIRWAY DR JOHNSON CITY , TN 37601 NOT EMPLOYED NOT EMPLOYED |
08/28/2023 | $10.00 | |
|
GINOS
, KENNETH
1525 CHAPEL RIDGE RD CLARKSVILLE , TN 37040 NOT EMPLOYED NOT EMPLOYED |
10/27/2023 | $50.00 | |
|
GRIFFITH
, GLORIA
5902 HIGHWAY 421 S MOUNTAIN CITY , TN 37683 NOT EMPLOYED NOT EMPLOYED |
01/15/2024 | $10.00 | |
|
GRIFFITH
, GLORIA
5902 HIGHWAY 421 S MOUNTAIN CITY , TN 37683 NOT EMPLOYED NOT EMPLOYED |
12/15/2023 | $10.00 | |
|
GRIFFITH
, GLORIA
5902 HIGHWAY 421 S MOUNTAIN CITY , TN 37683 NOT EMPLOYED NOT EMPLOYED |
11/15/2023 | $10.00 | |
|
GRIFFITH
, GLORIA
5902 HIGHWAY 421 S MOUNTAIN CITY , TN 37683 NOT EMPLOYED NOT EMPLOYED |
10/15/2023 | $10.00 | |
|
GRIFFITH
, GLORIA
5902 HIGHWAY 421 S MOUNTAIN CITY , TN 37683 NOT EMPLOYED NOT EMPLOYED |
09/15/2023 | $10.00 | |
|
GRIFFITH
, GLORIA
5902 HIGHWAY 421 S MOUNTAIN CITY , TN 37683 NOT EMPLOYED NOT EMPLOYED |
08/15/2023 | $10.00 | |
|
GRIFFITH
, GLORIA
5902 HIGHWAY 421 S MOUNTAIN CITY , TN 37683 NOT EMPLOYED NOT EMPLOYED |
07/15/2023 | $10.00 | |
|
GUERIN
, STEPHEN
129 SPRING HILL DR WINCHESTER , TN 37398 PROFESSOR MOTLOW STATE COMMUNITY COLLEGE |
12/31/2023 | $25.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
01/01/2024 | $25.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
12/01/2023 | $25.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
11/01/2023 | $25.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
10/01/2023 | $25.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
09/01/2023 | $25.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
08/01/2023 | $25.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
07/01/2023 | $25.00 | |
|
JONES
, DEBRA
325 W WASHINGTON ST ROGERSVILLE , TN 37857 NOT EMPLOYED NOT EMPLOYED |
01/03/2024 | $25.00 | |
|
JONES
, DEBRA
325 W WASHINGTON ST ROGERSVILLE , TN 37857 NOT EMPLOYED NOT EMPLOYED |
12/03/2023 | $25.00 | |
|
JONES
, DEBRA
325 W WASHINGTON ST ROGERSVILLE , TN 37857 NOT EMPLOYED NOT EMPLOYED |
11/03/2023 | $25.00 | |
|
JONES
, DEBRA
325 W WASHINGTON ST ROGERSVILLE , TN 37857 NOT EMPLOYED NOT EMPLOYED |
10/03/2023 | $25.00 | |
|
JONES
, DEBRA
325 W WASHINGTON ST ROGERSVILLE , TN 37857 NOT EMPLOYED NOT EMPLOYED |
09/03/2023 | $25.00 | |
|
JONES
, DEBRA
325 W WASHINGTON ST ROGERSVILLE , TN 37857 NOT EMPLOYED NOT EMPLOYED |
08/03/2023 | $25.00 | |
|
JONES
, DEBRA
325 W WASHINGTON ST ROGERSVILLE , TN 37857 NOT EMPLOYED NOT EMPLOYED |
07/03/2023 | $25.00 | |
|
LINDNER
, STEVEN
PO BOX 433 JONESBOROUGH , TN 37659 NOT EMPLOYED NOT EMPLOYED |
11/25/2023 | $10.00 | |
|
LINDNER
, STEVEN
PO BOX 433 JONESBOROUGH , TN 37659 NOT EMPLOYED NOT EMPLOYED |
10/01/2023 | $10.00 | |
|
LINDNER
, STEVEN
PO BOX 433 JONESBOROUGH , TN 37659 NOT EMPLOYED NOT EMPLOYED |
09/14/2023 | $10.00 | |
|
MCINTYRE
, PATTY
2232 CASCADE HOLLOW RD NORMANDY , TN 37360 NOT EMPLOYED NOT EMPLOYED |
11/30/2023 | $15.00 | |
|
MCMILLAN
, MATTHEW
525 RAVENWOOD DR JOHNSON CITY , TN 37604 RURAL CARRIER USPS |
12/31/2023 | $24.00 | |
|
MCMILLAN
, MATTHEW
525 RAVENWOOD DR JOHNSON CITY , TN 37604 RURAL CARRIER USPS |
09/30/2023 | $25.00 | |
|
MEADE
, EVAN
115 RIDGEMONT RD JOHNSON CITY , TN 37601 NOT EMPLOYED NOT EMPLOYED |
09/01/2023 | $100.00 | |
|
MILLER
, SHIRLEY
317 HICKORY BLUFF JOHNSON CITY , TN 37601 VISTA SYSTEMS ADMINISTRATOR AVERY GROUP |
01/01/2024 | $25.00 | |
|
MILLER
, SHIRLEY
317 HICKORY BLUFF JOHNSON CITY , TN 37601 VISTA SYSTEMS ADMINISTRATOR AVERY GROUP |
12/01/2023 | $25.00 | |
|
MILLER
, SHIRLEY
317 HICKORY BLUFF JOHNSON CITY , TN 37601 VISTA SYSTEMS ADMINISTRATOR AVERY GROUP |
11/01/2023 | $25.00 | |
|
MILLER
, SHIRLEY
317 HICKORY BLUFF JOHNSON CITY , TN 37601 VISTA SYSTEMS ADMINISTRATOR AVERY GROUP |
10/01/2023 | $25.00 | |
|
MILLER
, SHIRLEY
317 HICKORY BLUFF JOHNSON CITY , TN 37601 VISTA SYSTEMS ADMINISTRATOR AVERY GROUP |
09/01/2023 | $25.00 | |
|
MILLER
, SHIRLEY
317 HICKORY BLUFF JOHNSON CITY , TN 37601 VISTA SYSTEMS ADMINISTRATOR AVERY GROUP |
08/01/2023 | $25.00 | |
|
MILLER
, SHIRLEY
317 HICKORY BLUFF JOHNSON CITY , TN 37601 VISTA SYSTEMS ADMINISTRATOR AVERY GROUP |
07/01/2023 | $25.00 | |
|
MURPHY
, BARBARA
144 DOC LN WATAUGA , TN 37694 NOT EMPLOYED NOT EMPLOYED |
11/13/2023 | $100.00 | |
|
OAKLEY
, SANDRA
1415 ROBERTS AVE NASHVILLE , TN 37206 RETIREMENT PLAN CONSULTANT USI |
01/01/2024 | $25.00 | |
|
OAKLEY
, SANDRA
1415 ROBERTS AVE NASHVILLE , TN 37206 RETIREMENT PLAN CONSULTANT USI |
12/01/2023 | $25.00 | |
|
OAKLEY
, SANDRA
1415 ROBERTS AVE NASHVILLE , TN 37206 RETIREMENT PLAN CONSULTANT USI |
11/01/2023 | $25.00 | |
|
OAKLEY
, SANDRA
1415 ROBERTS AVE NASHVILLE , TN 37206 RETIREMENT PLAN CONSULTANT USI |
10/01/2023 | $25.00 | |
|
OAKLEY
, SANDRA
1415 ROBERTS AVE NASHVILLE , TN 37206 RETIREMENT PLAN CONSULTANT USI |
09/01/2023 | $25.00 | |
|
PATTERSON
, ELIZABETH
118 E WATAUGA AVE JOHNSON CITY , TN 37601 RETIRED RETIRED |
09/30/2023 | $10.00 | |
|
PLAYER
, FREDA
2913 SELENA DR NASHVILLE , TN 37211 EXECUTIVE DIRECTOR EMERGE TENNESSEE |
12/31/2023 | $119.14 | |
|
SANCHEZ-VINAS
, RAMON
871 SYCAMORE SHOALS DR ELIZABETHTON , TN 37643 BUSINESS BROKER BIZEXIT BROKERS & ADVISORS |
12/01/2023 | $100.00 | |
|
SANDERS
, TINA
536 OLD GRAY STATION RD APT 3 JOHNSON CITY , TN 37615 RESEARCH ANALYST CITI |
12/31/2023 | $5.00 | |
|
SORRELL
, LINDA
252 CLAUDE SIMMONS RD JOHNSON CITY , TN 37604 PART-TIME MUSIC INSTRUCTOR SELF |
09/30/2023 | $25.00 | |
|
STEWART
, RALPH
720 T SNYDER LN MOUNTAIN CITY , TN 37683 NOT EMPLOYED NOT EMPLOYED |
09/30/2023 | $500.00 | |
|
VEST
, KEN
627 E PINE ST JOHNSON CITY , TN 37601 DRIVER ST. LOGISTICS |
09/30/2023 | $10.00 | |
|
WAGNER
, BARBARA
413 INGLE HOLLOW RD SEVIERVILLE , TN 37876 RETIRED RETIRED |
08/09/2023 | $25.00 | |
|
WALDEN
, RACHEL
307 W MAPLE ST JOHNSON CITY , TN 37604 ASSOCIATE DEAN ETSU |
10/31/2023 | $50.00 | |
|
WEBSTER
, RON
2 WALNUT GROVE COURT JONESBOROUGH , TN 37659 CONSULTANT ADAPTIVITY |
11/28/2023 | $10.00 | |
|
WESTON
, PAMELA
PO BOX 545 SWEETWATER , TN 37874 NOT EMPLOYED NOT EMPLOYED |
08/22/2023 | $25.00 | |
|
WESTON
, PAMELA
PO BOX 545 SWEETWATER , TN 37874 NOT EMPLOYED NOT EMPLOYED |
08/09/2023 | $25.00 | |
|
WILDE
, DIANE
105 HEATON CREEK RD ROAN MOUNTAIN , TN 37687 RETIRED RETIRED |
12/17/2023 | $25.00 | |
|
WILDE
, DIANE
105 HEATON CREEK RD ROAN MOUNTAIN , TN 37687 RETIRED RETIRED |
11/17/2023 | $25.00 | |
|
WILDE
, DIANE
105 HEATON CREEK RD ROAN MOUNTAIN , TN 37687 RETIRED RETIRED |
10/17/2023 | $25.00 | |
|
WILDE
, DIANE
105 HEATON CREEK RD ROAN MOUNTAIN , TN 37687 RETIRED RETIRED |
09/30/2023 | $10.00 | |
|
WILDE
, DIANE
105 HEATON CREEK RD ROAN MOUNTAIN , TN 37687 RETIRED RETIRED |
08/01/2023 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,850.00
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 | 01/14/2024 | $0.40 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 01/07/2024 | $7.73 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 12/31/2023 | $12.56 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 12/17/2023 | $1.39 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 12/10/2023 | $0.40 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 12/03/2023 | $16.57 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 11/26/2023 | $0.40 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 11/19/2023 | $5.34 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 11/12/2023 | $0.40 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 11/05/2023 | $8.72 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 10/29/2023 | $2.38 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 10/22/2023 | $3.96 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 10/15/2023 | $0.80 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 10/08/2023 | $0.99 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 10/01/2023 | $6.15 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 09/30/2023 | $31.24 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 09/17/2023 | $0.80 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 09/10/2023 | $0.40 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 09/03/2023 | $11.89 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 08/27/2023 | $2.97 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 08/20/2023 | $0.40 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 08/13/2023 | $3.17 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 08/06/2023 | $6.34 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 07/16/2023 | $1.79 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 07/15/2023 | $0.99 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 07/02/2023 | $4.36 | ||||
|
BANK OF TENNESSEE
100 MED TECH PKWY JOHNSON CITY , TN 37604 |
BANK FEES | 12/29/2023 | $5.00 | ||||
|
BANK OF TENNESSEE
100 MED TECH PKWY JOHNSON CITY , TN 37604 |
BANK FEES | 11/30/2023 | $5.00 | ||||
|
BANK OF TENNESSEE
100 MED TECH PKWY JOHNSON CITY , TN 37604 |
BANK FEES | 10/31/2023 | $5.00 | ||||
|
BANK OF TENNESSEE
100 MED TECH PKWY JOHNSON CITY , TN 37604 |
BANK FEES | 09/29/2023 | $5.00 | ||||
|
BANK OF TENNESSEE
100 MED TECH PKWY JOHNSON CITY , TN 37604 |
BANK FEES | 08/31/2023 | $5.00 | ||||
|
BANK OF TENNESSEE
100 MED TECH PKWY JOHNSON CITY , TN 37604 |
BANK FEES | 07/31/2023 | $5.00 | ||||
|
CALENDLY
271 17TH STREET NW ATLANTA , GA 30363 |
DUES / SUBSCRIPTIONS | 09/05/2023 | $72.00 | ||||
|
CANVA
75 EAST SANTA CLARA STREET SAN JOSE , CA 95113 |
PRINTING | 08/21/2023 | $26.00 | ||||
|
GO DADDY
2150 E WARNER RD. TEMPE , AZ 85284 |
07/15/2023 | $109.98 | |||||
|
MAILCHIMP
675 PONCE DE LEON AVENUE, NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 01/02/2024 | $82.13 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVENUE, NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 11/30/2023 | $75.56 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVENUE, NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 10/31/2023 | $75.56 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVENUE, NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 10/02/2023 | $75.53 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVENUE, NE SUITE 5000 ATLANTA , GA 30308 |
08/31/2023 | $75.56 | |||||
|
MAILCHIMP
675 PONCE DE LEON AVENUE, NE SUITE 5000 ATLANTA , GA 30308 |
07/31/2023 | $75.56 | |||||
|
STREAMYARD
2810 N. CHURCH ST. WILMINGTON , DE 19802 |
DUES / SUBSCRIPTIONS | 12/04/2023 | $25.00 | ||||
|
STREAMYARD
2810 N. CHURCH ST. WILMINGTON , DE 19802 |
DUES / SUBSCRIPTIONS | 11/02/2023 | $25.00 | ||||
|
STREAMYARD
2810 N. CHURCH ST. WILMINGTON , DE 19802 |
DUES / SUBSCRIPTIONS | 10/02/2023 | $25.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,636.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,636.00
Ending Balance
ENDING BALANCE
$1,211.19
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