Amended 2020 2nd Quarter for BRAD BATT submitted on 01/28/2024
Beginning Balance
$4,933.18
Receipts
Monetary Contributions, Unitemized
$287.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOWDEN
, DEANNA
1215 HABER DRIVE BRENTWOOD , TN 37027 FITNESS YMCA |
Primary | 04/17/2020 | $10.00 | $50.00 | |
|
BOWDEN
, DEANNA
1215 HABER DRIVE BRENTWOOD , TN 37027 FITNESS YMCA |
Primary | 06/17/2020 | $10.00 | $50.00 | |
|
BOWDEN
, DEANNA
1215 HABER DRIVE BRENTWOOD , TN 37027 FITNESS YMCA |
Primary | 05/17/2020 | $10.00 | $50.00 | |
|
CHAPMAN
, LOREN
506 W. PINE ST JOHNSON CITY , TN 37604 CITY LETTER CARRIER USPS |
Primary | 06/09/2020 | $100.00 | $100.00 | |
|
EDMONDS
, AMY
712 E. MYRTLE AVE JOHNSON CITY , TN 37601 PROFESSOR OF POLITICAL SCIENCE MILLIGAN UNIVERSITY |
Primary | 05/29/2020 | $100.00 | $100.00 | |
|
GENTRY
, AMANDA
4117 HILLSBORO ROAD STE 103 NASHVILLE , TN 37215 ATTORNEY SELF EMPLOYED |
Primary | 06/19/2020 | $100.00 | $100.00 | |
|
LESLIE
, JUSTIN
401 MILLWHEEL DR JOHNSON CITY , TN 37615 DEVELOPER ENHANCES SYSTEMS CONSULTING |
Primary | 04/02/2020 | $10.00 | $50.00 | |
|
LESLIE
, JUSTIN
401 MILLWHEEL DR JOHNSON CITY , TN 37615 DEVELOPER ENHANCES SYSTEMS CONSULTING |
Primary | 06/02/2020 | $10.00 | $50.00 | |
|
LESLIE
, JUSTIN
401 MILLWHEEL DR JOHNSON CITY , TN 37615 DEVELOPER ENHANCES SYSTEMS CONSULTING |
Primary | 05/02/2020 | $10.00 | $50.00 | |
|
MENARD
, LAURA
5344 INSTITUTE HOUSTON , TX 77005 UNEMPLOYED UNEMPLOYED |
Primary | 04/14/2020 | $50.00 | $300.00 | |
|
PUCKETT
, STEVEN
228 SANDERS FERRY ROAD APT HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROGER |
Primary | 06/13/2020 | $100.00 | $100.00 | |
|
STILTNER
, RACHEL
341 HIGHLAND AVE JOHNSON CITY , TN 37604 COMMUNICATIONS COORDINATOR INTERNATIONAL STORYTELLING CTR. |
Primary | 04/19/2020 | $10.00 | $50.00 | |
|
STILTNER
, RACHEL
341 HIGHLAND AVE JOHNSON CITY , TN 37604 COMMUNICATIONS COORDINATOR INTERNATIONAL STORYTELLING CTR. |
Primary | 06/19/2020 | $10.00 | $50.00 | |
|
STILTNER
, RACHEL
341 HIGHLAND AVE JOHNSON CITY , TN 37604 COMMUNICATIONS COORDINATOR INTERNATIONAL STORYTELLING CTR. |
Primary | 05/19/2020 | $10.00 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$827.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$827.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.51 |
| BANK FEES | $15.00 |
| DUES / SUBSCRIPTIONS | $49.23 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
SERVICE FEES | 06/30/2020 | $31.77 | |
|
HUSTLE INC.
595 MARKET STREET # 920 SAN FRANCISCO , CA 94105 |
RESEARCH / POLLING | 04/24/2020 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$371.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$371.51
Ending Balance
ENDING BALANCE
$5,388.67
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