2nd Quarter for TENNESSEE PSYCHIATRIC ASSN PAC submitted on 07/12/2004
Beginning Balance
$6,661.68
Receipts
Monetary Contributions, Unitemized
$450.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLSOP
, REBECCA
153 BOONEWOOD PRIVATE DR PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
03/20/2024 | $20.00 | |
|
ALLSOP
, REBECCA
153 BOONEWOOD PRIVATE DR PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
02/20/2024 | $20.00 | |
|
ALLSOP
, REBECCA
153 BOONEWOOD PRIVATE DR PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
01/18/2024 | $20.00 | |
|
BROWN
, SHARON
1560 PINEOLO AVE. KINGSPORT , TN 37664 RETIRED NOT EMPLOYED |
03/11/2024 | $10.00 | |
|
BROWN
, SHARON
1560 PINEOLO AVE. KINGSPORT , TN 37664 RETIRED NOT EMPLOYED |
02/20/2024 | $10.00 | |
|
BROWN
, SHARON
1560 PINEOLO AVE. KINGSPORT , TN 37664 RETIRED NOT EMPLOYED |
01/29/2024 | $10.00 | |
|
HAMER
, MIKE
1709 LAMONT ST KINGSPORT , TN 37664 UNEMPLOYED UNEMPLOYED |
02/26/2024 | $50.00 | |
|
HARPER
, GERALD
1916 FLANDERS ST KINGSPORT , TN 37660 PASTOR CENTRAL CHRISTIAN CHURCH |
03/20/2024 | $25.00 | |
|
KIVLIGHAN
, DELLA
537 PUEBLO DR KINGSPORT , TN 37664 NURSE WELMONT |
03/04/2024 | $50.00 | |
|
LEONARD
, PAULETTE
266 RIVER RD BLUFF CITY , TN 37618 TEACHER ST.CATHOLICS |
03/11/2024 | $20.21 | |
|
LEONARD
, PAULETTE
266 RIVER RD BLUFF CITY , TN 37618 TEACHER ST.CATHOLICS |
02/20/2024 | $20.21 | |
|
LEONARD
, PAULETTE
266 RIVER RD BLUFF CITY , TN 37618 TEACHER ST.CATHOLICS |
01/29/2024 | $20.21 | |
|
LUSARDI
, JEAN
315 MELODY LN. BRISTOL , TN 37620 RETIREE RETIREE |
03/20/2024 | $20.21 | |
|
LUSARDI
, JEAN
315 MELODY LN. BRISTOL , TN 37620 RETIREE RETIREE |
02/26/2024 | $20.21 | |
|
LUSARDI
, JEAN
315 MELODY LN. BRISTOL , TN 37620 RETIREE RETIREE |
01/29/2024 | $20.21 | |
|
MCKENZIE
, RUE
268 BONNIE DR BLOUNTVILLE , TN 37617 RETIRED NOT EMPLOYED |
03/20/2024 | $50.00 | |
|
MOORE
, HARRY
1108 7TH ST BRISTOL , TN 37620 UNEMPLOYED UNEMPLOYED |
02/26/2024 | $25.00 | |
|
MORRA
, PEGGY
873 ROCK SPRINGS RD KINGSPORT , TN 37664 UNEMPLOYED UNEMPLOYED |
03/20/2024 | $23.00 | |
|
MORRA
, PEGGY
873 ROCK SPRINGS RD KINGSPORT , TN 37664 UNEMPLOYED UNEMPLOYED |
02/26/2024 | $23.00 | |
|
MORRA
, PEGGY
873 ROCK SPRINGS RD KINGSPORT , TN 37664 UNEMPLOYED UNEMPLOYED |
01/29/2024 | $23.00 | |
|
OSTER
, GLORIA
145 RIDGECREST RD BRISTOL , TN 37621 RETIRED NOT EMPLOYED |
03/20/2024 | $20.21 | |
|
OSTER
, GLORIA
145 RIDGECREST RD BRISTOL , TN 37621 RETIRED NOT EMPLOYED |
02/26/2024 | $20.21 | |
|
OSTER
, GLORIA
145 RIDGECREST RD BRISTOL , TN 37621 RETIRED NOT EMPLOYED |
01/29/2024 | $20.21 | |
|
SPIEGEL
, ROBERT
102 MOMOSA RD BRISTOL , TN 37620 QA TECHNICIAN ELECTRO-MECHANICAL CORP |
03/20/2024 | $30.00 | |
|
SPIEGEL
, ROBERT
102 MOMOSA RD BRISTOL , TN 37620 QA TECHNICIAN ELECTRO-MECHANICAL CORP |
02/26/2024 | $20.00 | |
|
SPIEGEL
, ROBERT
102 MOMOSA RD BRISTOL , TN 37620 QA TECHNICIAN ELECTRO-MECHANICAL CORP |
02/20/2024 | $10.00 | |
|
SPIEGEL
, ROBERT
102 MOMOSA RD BRISTOL , TN 37620 QA TECHNICIAN ELECTRO-MECHANICAL CORP |
01/29/2024 | $20.00 | |
|
SPIEGEL
, ROBERT
102 MOMOSA RD BRISTOL , TN 37620 QA TECHNICIAN ELECTRO-MECHANICAL CORP |
01/18/2024 | $10.00 | |
|
WELCH
, VICTORIA
336 ARBOR TERR KINGSPORT , TN 37660 NOT EMPLOYED NOT EMPLOYED |
03/20/2024 | $25.00 | |
|
WELCH
, VICTORIA
336 ARBOR TERR KINGSPORT , TN 37660 NOT EMPLOYED NOT EMPLOYED |
02/26/2024 | $25.00 | |
|
WHITLOW
, SUSAN
315 MELODY LN BRISTOL , TN 37620 RETIRED RETIRED |
03/20/2024 | $20.24 | |
|
WHITLOW
, SUSAN
315 MELODY LN BRISTOL , TN 37620 RETIRED RETIRED |
02/26/2024 | $20.24 | |
|
WHITLOW
, SUSAN
315 MELODY LN BRISTOL , TN 37620 RETIRED RETIRED |
01/29/2024 | $20.23 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,825.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,825.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 03/20/2024 | $9.25 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 03/11/2024 | $1.20 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 03/04/2024 | $1.98 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 02/29/2024 | $8.06 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 02/20/2024 | $2.39 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 01/29/2024 | $5.30 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 01/18/2024 | $1.19 | ||||
|
A SURETY 1
3225 MONIER CIRCLE SUITE 100 RANCHO CORDOVA , CA 95742 |
INSURANCE | 03/04/2024 | $160.00 | ||||
|
BARNETT
, JACKIE
2532 VOLUNTEER PKWY, BRISTOL , TN 37620 |
RENT | 03/01/2024 | $100.00 | ||||
|
BARNETT
, JACKIE
2532 VOLUNTEER PKWY, BRISTOL , TN 37620 |
RENT | 02/01/2024 | $100.00 | ||||
|
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440 JOHNSON CITY , TN 37601 |
DONATION | 03/15/2024 | $80.00 | ||||
|
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440 JOHNSON CITY , TN 37601 |
DONATION | 02/15/2024 | $80.00 | ||||
|
MAREK
, TERRY
550 FRIENDSHIP RD BRISTOL , TN 37620 |
EVENT SIGNS | 03/16/2024 | $142.02 | ||||
|
MAREK
, TERRY
550 FRIENDSHIP RD BRISTOL , TN 37620 |
SIGN DECORATIONS | 03/16/2024 | $21.82 | ||||
|
MAREK
, TERRY
550 FRIENDSHIP RD BRISTOL , TN 37620 |
FOOD / BEVERAGE | 03/16/2024 | $55.37 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$770.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$770.50
Ending Balance
ENDING BALANCE
$7,716.18
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