Amended Pre-General for TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND submitted on 10/10/2018
Beginning Balance
$15,909.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARR
, KATHY
530 LEESBURG RD TELFORD , TN 37690 RETIRED RETIRED |
07/07/2024 | $27.00 | |
|
CARR
, KATHY
530 LEESBURG RD TELFORD , TN 37690 RETIRED RETIRED |
07/01/2024 | $50.00 | |
|
CARR
, KATHY
530 LEESBURG RD TELFORD , TN 37690 RETIRED RETIRED |
06/30/2024 | $27.00 | |
|
CECCO
, ALFONSO REINA
120 YORK STREET APT. 705 JERSEY CITY , NJ 07302 UNEMPLOYED UNEMPLOYED |
07/19/2024 | $100.00 | |
|
CONTRERAS-KOTERBAY
, K
PO BOX 70708, ETSU JOHNSON CITY , TN 37614 GALLERY DIRECTOR ETSU |
07/12/2024 | $100.00 | |
|
CROSS
, KARYN
713 W. PINE STREET JOHNSON CITY , TN 37604 BUSINESS OWNER CROSS ENGINEERING |
07/11/2024 | $100.00 | |
|
DEMARCO
, LINDA
26 KEVIN ROAD BROCKTON , MA 02302 UNEMPLOYED UNEMPLOYED |
07/20/2024 | $100.00 | |
|
DEMOCRATIC PARTY OF WASHINGTON COUNTY
2250 N. ROAN STREET JOHNSON CITY , TN 37601 |
P | 07/01/2024 | $875.00 |
|
HARVESTING DEMOCRACY
PO BOX 5893 JOHNSON CITY , TN 37602 |
P | 07/02/2024 | $150.00 |
|
MCNUTT
, ALAN
2902 NEWBIRN DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
07/12/2024 | $250.00 | |
|
O'CONNOR
, JAMES
907 CLAIBORNE STREET JOHNSON CITY , TN 37601 UNEMPLOYED UNEMPLOYED |
07/17/2024 | $110.00 | |
|
PAGAN
, JAVIER
85 CHICKERING ROAD DEDHAM , MA 02026 POLICE OFFICER BOSTON PD |
07/19/2024 | $100.00 | |
|
POUKCHANSKI
, ANNA
639 WILLOW STREET SAN JOSE , CA 95125 PROJECT MANAGER |
07/20/2024 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,300.00
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 |
DUES / SUBSCRIPTIONS | 07/22/2024 | $46.97 | ||||
|
GOOGLE
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 07/02/2024 | $13.82 | ||||
|
NGP VAN
655 15TH ST. NW SUITE 650 WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 07/02/2024 | $220.00 | ||||
|
PC SIGNS
2534 COMMERCE BLVD CINNCINNATI , OH 45241 |
SIGNS | 07/02/2024 | $1,019.68 | ||||
|
TRIPRIDE
PO BOX 4545 JOHNSON CITY , TN 37602 |
BOOTH RENTAL | 07/01/2024 | $51.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,500.00
Ending Balance
ENDING BALANCE
$11,709.11
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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