2026 1st Quarter for BRAD BATT submitted on 04/04/2026
Beginning Balance
$7,718.84
Receipts
Monetary Contributions, Unitemized
$13.80
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COWDEN
, KIMBERLY
2106 W. MOUNTCASTLE DR. STE#3 JOHNSON CITY , TN 37604 BUSINESS OWNER SELF |
General | 08/16/2024 | $200.00 | $200.00 | |
|
DEMOCRATIC PARTY OF WASHINGTON COUNTY
2250 N. ROAN STREET JOHNSON CITY , TN 37601 |
P | General | 09/10/2024 | $1,000.00 | $1,000.00 |
|
JONES
, JUSTIN
622 SHADY LANE NASHVILLE , TN 37206 |
C | General | 09/20/2024 | $1,800.00 | $1,800.00 |
|
PIMENTEL
, NINA
145 LAKE HARBOR DRIVE JOHNSON CITY , TN 37615 RETIRED RETIRED |
General | 09/10/2024 | $100.00 | $100.00 | |
|
SIROIS
, KAY
809 LEHIGH STREET JOHNSON CITY , TN 37604 RETIRED RETIRED |
General | 09/21/2024 | $1,000.00 | $1,000.00 | |
|
YELTON
, GLEN
110 HIGH STREET GREENEVILLE , TN 37745 HEAD OF ESG CLIENT STRATEGY INVESCO |
General | 09/03/2024 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13.80
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 09/30/2024 | $60.43 | |
|
FOOD CITY
920 N. STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 09/13/2024 | $279.32 | |
|
INABA, AMY ARIA
512 E. WATAUGA AVE JOHNSON CITY , TN 37601 |
CAMPAIGN WORKERS | 09/30/2024 | $750.00 | |
|
INABA, AMY ARIA
512 E. WATAUGA AVE JOHNSON CITY , TN 37601 |
CAMPAIGN WORKERS | 09/09/2024 | $1,070.00 | |
|
NGP VAN
655 15TH ST. NW SUITE 650 WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 09/03/2024 | $240.90 | |
|
NGP VAN
655 15TH ST. NW SUITE 650 WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 08/07/2024 | $240.90 | |
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
P | DONATIONS | 08/01/2024 | $750.00 |
|
THE SIGN FACTORY
3117 BRISTOL HIGHWAY JOHNSON CITY , TN 37601 |
SIGNS | 08/01/2024 | $16.43 | |
|
ZIPPITYPRINT.COM
1060 WEST BAGLEY RD BEREA , OH 44017 |
PRINTING | 08/09/2024 | $345.86 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.56
Ending Balance
ENDING BALANCE
$7,732.08
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