Amended 2020 Early Year End Supplemental (2019) for BRAD BATT submitted on 01/28/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$236.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 |
C | Primary | 09/30/2019 | $95.00 | $2,901.99 |
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 |
C | Primary | 10/18/2019 | $1,900.00 | $2,901.99 |
|
CARTER
, MICKII
100 W. UNAKA AVE JOHNSON CITY , TN 37601 OFFICE MGR DOUGLAS CARTER LAW |
Primary | 11/13/2019 | $100.00 | $100.00 | |
|
COWDEN
, KIMBERLY
2106 W. MOUNTCASTLE DR JOHNSON CITY , TN 37604 BUSINESS OWNER SOLEUS MASSAGE |
Primary | 12/05/2019 | $250.00 | $250.00 | |
|
CREECH
, JASON
347 LAKESHORE DRIVE KIINGSPORT , TN 37663 ATTORNEY HSD |
Primary | 12/11/2019 | $200.00 | $200.00 | |
|
DEMOCRATIC PARTY OF WASHINGTON COUNTY
2250 N. ROAN STREET JOHNSON CITY , TN 37601 |
P | Primary | 12/19/2019 | $250.00 | $250.00 |
|
EMBERTON
, SUZANNE
1025 SOMERSET DRIVE JOHNSON CITY , TN 37604 TECHNICAL TRAINING DEVELOPER QUEST SOFTWARE |
Primary | 10/29/2019 | $50.00 | $115.00 | |
|
EMBERTON
, SUZANNE
1025 SOMERSET DRIVE JOHNSON CITY , TN 37604 TECHNICAL TRAINING DEVELOPER QUEST SOFTWARE |
Primary | 11/04/2019 | $25.00 | $115.00 | |
|
EMBERTON
, SUZANNE
1025 SOMERSET DRIVE JOHNSON CITY , TN 37604 TECHNICAL TRAINING DEVELOPER QUEST SOFTWARE |
Primary | 11/16/2019 | $20.00 | $115.00 | |
|
EMBERTON
, SUZANNE
1025 SOMERSET DRIVE JOHNSON CITY , TN 37604 TECHNICAL TRAINING DEVELOPER QUEST SOFTWARE |
Primary | 11/27/2019 | $20.00 | $115.00 | |
|
HARLEY-MCCLASKEY
, DEBRAH
6 GARDEN WAY JOHNSON CITY , TN 37604 FACULTY ETSU |
Primary | 10/29/2019 | $200.00 | $200.00 | |
|
HERBERT
, JEFF
833 W. WOLFRAM ST. UNIT 1 CHICAGO , IL 60657 REALTOR SELF EMPLOYED |
Primary | 12/17/2019 | $250.00 | $250.00 | |
|
MENARD
, LAURA
5344 INSTITUTE HOUSTON , TX 77005 UNEMPLOYED UNEMPLOYED |
Primary | 11/04/2019 | $100.00 | $100.00 | |
|
MOODY
, AUSTIN
113 WEST 10TH AVENUE JOHNSON CITY , TN 37604 SOLUTIONS ARCHITECT AUDACIOUS INQUIRY |
Primary | 10/31/2019 | $250.00 | $250.00 | |
|
MORGAN
, JENNIFER
4002 GLAZE ROAD JOHNSON CITY , TN 37601 UNEMPLOYED UNEMPLOYED |
Primary | 10/18/2019 | $1,600.00 | $1,600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,546.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,546.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $10.00 |
| BANK FEES | $15.00 |
| DUES / SUBSCRIPTIONS | $49.23 |
| FOOD / BEVERAGE | $46.59 |
| FOOD / BEVERAGE | $7.01 |
| RENTAL SPACE FOR ANNOUNCEMENT | $70.26 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
SERVICE FEES | 12/31/2019 | $50.60 | |
|
OFFICE DEPOT
2111 N. ROAN STREET JOHNSON CITY , TN 37601 |
PROFESSIONAL SERVICES | 10/27/2019 | $119.23 | |
|
PAYPAL
2211 N. 1ST ST. SAN JOSE , CA 95131 |
DUES / SUBSCRIPTIONS | 11/12/2019 | $15.74 | |
|
THE SIGN FACTORY
3117 BRISTOL HIGHWAY JOHNSON CITY , TN 37601 |
SIGNS | 10/28/2019 | $657.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,040.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,040.66
Ending Balance
ENDING BALANCE
$4,505.34
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 |
C | Primary | Vote Builder | 10/23/2019 | $250.00 | $2,901.99 |
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 |
C | Primary | PA System | 10/23/2019 | $656.99 | $2,901.99 |
|
KING PHOTOGRAPHY
1205 OAK STREET EXT JOHNSON CITY , TN 37601 |
Primary | Announcement Video | 11/05/2019 | $500.00 | $500.00 |
TOTAL IN-KIND CONTRIBUTIONS
$1,406.99
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