2022 4th Quarter for JIM DODSON submitted on 01/22/2023
Beginning Balance
$39,742.01
Receipts
Monetary Contributions, Unitemized
$550.80
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRADDOCK
, LESLIE
3639 BOXWOOD LN SEVIERVILLE , TN 37862 LITTLE BEAR PROPERTIES, LLC OWNER |
06/10/2024 | $10.00 | $30.00 | ||
|
BRADDOCK
, LESLIE
3639 BOXWOOD LN SEVIERVILLE , TN 37862 LITTLE BEAR PROPERTIES, LLC OWNER |
05/10/2024 | $10.00 | $30.00 | ||
|
BRADDOCK
, LESLIE
3639 BOXWOOD LN SEVIERVILLE , TN 37862 LITTLE BEAR PROPERTIES, LLC OWNER |
04/10/2024 | $10.00 | $30.00 | ||
|
CLEMMER
, STACEY
2507 GRAY ST JOHNSON CITY , TN 37604 STACEY CLEMMER STACEY CLEMMER |
05/01/2024 | $10.00 | $20.00 | ||
|
CLEMMER
, STACEY
2507 GRAY ST JOHNSON CITY , TN 37604 STACEY CLEMMER STACEY CLEMMER |
04/01/2024 | $10.00 | $20.00 | ||
|
COON
, FRANK
359 TOLL BRANCH RD., #2 JOHNSON CITY , TN 37601 PROJECT MANAGER BSI |
06/12/2024 | $50.00 | $200.00 | ||
|
COON
, FRANK
359 TOLL BRANCH RD., #2 JOHNSON CITY , TN 37601 PROJECT MANAGER BSI |
05/29/2024 | $100.00 | $200.00 | ||
|
COON
, FRANK
359 TOLL BRANCH RD., #2 JOHNSON CITY , TN 37601 PROJECT MANAGER BSI |
04/30/2024 | $50.00 | $200.00 | ||
|
CRAIG
, KATE
410 LAMBETH DR. JOHNSON CITY , TN 37601 OWNER HARVESTING DEMOCRACY, LLC |
06/01/2024 | $25.00 | $75.00 | ||
|
CRAIG
, KATE
410 LAMBETH DR. JOHNSON CITY , TN 37601 OWNER HARVESTING DEMOCRACY, LLC |
05/01/2024 | $25.00 | $75.00 | ||
|
CRAIG
, KATE
410 LAMBETH DR. JOHNSON CITY , TN 37601 OWNER HARVESTING DEMOCRACY, LLC |
04/01/2024 | $25.00 | $75.00 | ||
|
CRAIG
, SUSAN
562 STEPHEN BROOKS RD GREENEVILLE , TN 37743 RETIRED RETIRED |
06/01/2024 | $10.00 | $30.00 | ||
|
CRAIG
, SUSAN
562 STEPHEN BROOKS RD GREENEVILLE , TN 37743 RETIRED RETIRED |
05/01/2024 | $10.00 | $30.00 | ||
|
CRAIG
, SUSAN
562 STEPHEN BROOKS RD GREENEVILLE , TN 37743 RETIRED RETIRED |
04/01/2024 | $10.00 | $30.00 | ||
|
EMBERTON
, SUZANNE
1025 SOMERSET DR JOHNSON CITY , TN 37604 CUSTOMER SUCCESS ENABLEMENT MANAGEMENT MEDABLE |
06/01/2024 | $25.00 | $75.00 | ||
|
EMBERTON
, SUZANNE
1025 SOMERSET DR JOHNSON CITY , TN 37604 CUSTOMER SUCCESS ENABLEMENT MANAGEMENT MEDABLE |
05/01/2024 | $25.00 | $75.00 | ||
|
EMBERTON
, SUZANNE
1025 SOMERSET DR JOHNSON CITY , TN 37604 CUSTOMER SUCCESS ENABLEMENT MANAGEMENT MEDABLE |
04/01/2024 | $25.00 | $75.00 | ||
|
GRIFFITH
, GLORIA
5902 HIGHWAY 421 S MOUNTAIN CITY , TN 37683 NOT EMPLOYED NOT EMPLOYED |
06/15/2024 | $10.00 | $30.00 | ||
|
GRIFFITH
, GLORIA
5902 HIGHWAY 421 S MOUNTAIN CITY , TN 37683 NOT EMPLOYED NOT EMPLOYED |
05/15/2024 | $10.00 | $30.00 | ||
|
GRIFFITH
, GLORIA
5902 HIGHWAY 421 S MOUNTAIN CITY , TN 37683 NOT EMPLOYED NOT EMPLOYED |
04/15/2024 | $10.00 | $30.00 | ||
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
06/01/2024 | $25.00 | $75.00 | ||
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
05/01/2024 | $25.00 | $75.00 | ||
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
04/01/2024 | $25.00 | $75.00 | ||
|
MILLER
, SHIRLEY
317 HICKORY BLUFF JOHNSON CITY , TN 37601 VISTA SYSTEMS ADMINISTRATOR AVERY GROUP |
06/01/2024 | $25.00 | $75.00 | ||
|
MILLER
, SHIRLEY
317 HICKORY BLUFF JOHNSON CITY , TN 37601 VISTA SYSTEMS ADMINISTRATOR AVERY GROUP |
05/01/2024 | $25.00 | $75.00 | ||
|
MILLER
, SHIRLEY
317 HICKORY BLUFF JOHNSON CITY , TN 37601 VISTA SYSTEMS ADMINISTRATOR AVERY GROUP |
04/01/2024 | $25.00 | $75.00 | ||
|
OAKLEY
, SANDRA
1415 ROBERTS AVE NASHVILLE , TN 37206 RETIREMENT PLAN CONSULTANT USI |
06/01/2024 | $25.00 | $75.00 | ||
|
OAKLEY
, SANDRA
1415 ROBERTS AVE NASHVILLE , TN 37206 RETIREMENT PLAN CONSULTANT USI |
05/01/2024 | $25.00 | $75.00 | ||
|
OAKLEY
, SANDRA
1415 ROBERTS AVE NASHVILLE , TN 37206 RETIREMENT PLAN CONSULTANT USI |
04/01/2024 | $25.00 | $75.00 | ||
|
PUCKETT
, STEVEN
228 SANDERS FEAR RD., A21 HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROGER |
06/12/2024 | $100.00 | $100.00 | ||
|
STEWART
, RALPH
720 T SNYDER LN MOUNTAIN CITY , TN 37683 NOT EMPLOYED NOT EMPLOYED |
05/01/2024 | $100.00 | $100.00 | ||
|
WILDE
, DIANE
105 HEATON CREEK RD ROAN MOUNTAIN , TN 37687 RETIRED RETIRED |
06/17/2024 | $25.00 | $105.00 | ||
|
WILDE
, DIANE
105 HEATON CREEK RD ROAN MOUNTAIN , TN 37687 RETIRED RETIRED |
06/10/2024 | $3.00 | $105.00 | ||
|
WILDE
, DIANE
105 HEATON CREEK RD ROAN MOUNTAIN , TN 37687 RETIRED RETIRED |
05/17/2024 | $25.00 | $105.00 | ||
|
WILDE
, DIANE
105 HEATON CREEK RD ROAN MOUNTAIN , TN 37687 RETIRED RETIRED |
05/10/2024 | $3.00 | $105.00 | ||
|
WILDE
, DIANE
105 HEATON CREEK RD ROAN MOUNTAIN , TN 37687 RETIRED RETIRED |
04/17/2024 | $25.00 | $105.00 | ||
|
WILDE
, DIANE
105 HEATON CREEK RD ROAN MOUNTAIN , TN 37687 RETIRED RETIRED |
04/10/2024 | $24.00 | $105.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,600.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,600.80
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 06/23/2024 | $0.99 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 06/16/2024 | $6.85 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 06/02/2024 | $9.30 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 05/19/2024 | $1.39 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 05/12/2024 | $0.52 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 05/05/2024 | $11.68 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 04/21/2024 | $1.39 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 04/14/2024 | $1.35 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 04/07/2024 | $5.75 | |
|
BANK OF TENNESSEE
100 MED TECH PKWY JOHNSON CITY , TN 37604 |
BANK FEES | 06/28/2024 | $5.00 | |
|
BANK OF TENNESSEE
100 MED TECH PKWY JOHNSON CITY , TN 37604 |
BANK FEES | 05/31/2024 | $5.00 | |
|
BANK OF TENNESSEE
100 MED TECH PKWY JOHNSON CITY , TN 37604 |
BANK FEES | 04/30/2024 | $5.00 | |
|
GO DADDY
2150 E WARNER RD. TEMPE , AZ 85284 |
DUES / SUBSCRIPTIONS | 04/11/2024 | $104.99 | |
|
MAILCHIMP
675 PONCE DE LEON AVENUE, NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 05/31/2024 | $82.13 | |
|
MAILCHIMP
675 PONCE DE LEON AVENUE, NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 04/30/2024 | $82.13 | |
|
MAILCHIMP
675 PONCE DE LEON AVENUE, NE SUITE 5000 ATLANTA , GA 30308 |
04/01/2024 | $82.13 | ||
|
USPS
1100 N STATE OF FRANKLIN RD. JOHNSON CITY , TN 37604 |
DUES / SUBSCRIPTIONS | 04/16/2024 | $100.00 | |
|
WP ENGINE
504 LAVACA ST #1000 AUSTIN , TX 78701 |
DUES / SUBSCRIPTIONS | 05/24/2024 | $270.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$32,593.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,593.04
Ending Balance
ENDING BALANCE
$8,749.77
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