Amended Annual Year End Supplemental (2007) for TENNESSEE AFL-CIO LABOR COMMITTEE submitted on 04/11/2008
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$34,547.93
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARMSTRONG
, VICKIE
1310 OXFORD PL JOHNSON CITY , TN 37601 RETIRED RETIRED |
10/07/2024 | $100.00 | |
|
BAKER
, JOHN
216 W. HOLSTON AVE JOHNSON CITY , TN 37604 EXECUTIVE DIRECTOR PRIDE COMMUNITY CENTER |
10/22/2024 | $400.00 | |
|
BUSHORE-MAKI
, KIMBERLY
1518 BAXTER STREET JOHNSON CITY , TN 37604 COUNSELOR SELF |
10/14/2024 | $100.00 | |
|
GREEN
, CYNTHIA
1075 CLARK ST BRISTOL , VA 24201 LOAN OFFICER LOCUS |
10/07/2024 | $100.00 | |
|
LAUBENGAYER
, SHIELA
2700 INDIAN RIDGE ROAD JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
09/29/2024 | $100.00 | |
|
MCNEECE
, LAURIE
1419 ELLIS WOODS LOOP SEVIERVILLE , TN 37876 UNEMPLOYED UNEMPLOYED |
10/14/2024 | $100.00 | |
|
MCNUTT
, ALAN
2902 NEWBERN DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
10/19/2024 | $250.00 | |
|
MCNUTT
, ALAN
2902 NEWBERN DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
09/30/2024 | $500.00 | |
|
NELSON
, RICHARD
205 COLONIAL WAY JOHNSON CITY , TX 37604 PICTURE FRAMER SELF |
10/14/2024 | $100.00 | |
|
OLSON
, MOLLY
4 POPLARWOOD COURT JOHNSON CITY , TN 37604 SOFTWARE DEVELOPMENT AVEVA |
10/04/2024 | $120.00 | |
|
PALMER
, LYNN
3422 STONERIDGE DR JOHNSON CITY , TN 37604 RETIRED RETIRED |
10/14/2024 | $100.00 | |
|
STEVENS
, MARY
927 E. HILLCREST DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
10/06/2024 | $100.00 | |
|
SUKEL
, LORI
176 AUSTIN SPRINGS RD. #10. JOHNSON CITY , TN 37601 UNEMPLOYED UNEMPLOYED |
10/13/2024 | $100.00 | |
|
TRENTHAM
, JOHN
189 WARD ROWE RD LIMESTONE , TN 37681 UNEMPLOYED UNEMPLOYED |
10/22/2024 | $100.00 | |
|
WESTON
, PAMELA
318 HIGHLAND AVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
10/10/2024 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,547.93
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,347.93
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 10/26/2024 | $108.03 | ||||
|
BANNERS ON THE CHEAP
11525A STONE HOLLOW DRIVE SUITE 100 AUSTIN , TX 78758 |
TABLING EQUIPMENT | 10/22/2024 | $662.14 | ||||
|
BERKLEY, RYAN
632 EAST MAPLE ST. JOHNSON CITY , TN 37601 |
CAMPAIGN CONTRIBUTION | 10/02/2024 | $825.00 | ||||
|
CIRCLE K
3043 NOLENSVIILE ROAD NASHVILLE , TN 37211 |
GAS | 09/28/2024 | $51.26 | ||||
|
DAILEY, JASMINE
7003 DIAMOND BRANCH RD MARYVILLE , TN 37801 |
CANVASSER | BATT, BRAD | 10/25/2024 | $135.00 | |||
|
DAILEY, JASMINE
7003 DIAMOND BRANCH RD MARYVILLE , TN 37801 |
CANVASSER | BRUNI, SYLVAIN | 10/25/2024 | $135.00 | |||
|
DEMOCRAT RESOURCE CENTER
2700 S. ROAN ST., SUITE 440 JOHNSON CITY , TN 37601 |
RENT | 10/07/2024 | $125.00 | ||||
|
DOWN HOME
300 W MAIN STREET JOHNSON CITY , TN 37604 |
MEETING ROOM RENTAL | 10/14/2024 | $400.00 | ||||
|
FRADY, SERENITY
400 JL SEEHORN JR. RD BOX 10787 JOHNSON CITY , TN 37614 |
CANVASSER | BATT, BRAD | 10/25/2024 | $163.25 | |||
|
FRADY, SERENITY
400 JL SEEHORN JR. RD BOX 10787 JOHNSON CITY , TN 37614 |
CANVASSER | BRUNI, SYLVAIN | 10/25/2024 | $163.00 | |||
|
GOOGLE LLC
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 10/02/2024 | $39.42 | ||||
|
HOLT, BENTLI
7800 TRESSA CIR KNOXVILLE , TN 37849 |
CANVASSER | BATT, BRAD | 10/25/2024 | $133.25 | |||
|
HOLT, BENTLI
7800 TRESSA CIR KNOXVILLE , TN 37849 |
CANVASSER | BRUNI, SYLVAIN | 10/25/2024 | $133.00 | |||
|
INABA, AMY ARIA
512 E. WATAUGA AVE JOHNSON CITY , TN 37601 |
CAMPAIGN WORKERS | 10/25/2024 | $2,460.00 | ||||
|
LLOYD, JOSHUA
400 JL SEEHORN JR. RD BOX 16150 JOHNSON CITY , TN 37614 |
CANVASSER | BATT, BRAD | 10/25/2024 | $73.25 | |||
|
LLOYD, JOSHUA
400 JL SEEHORN JR. RD BOX 16150 JOHNSON CITY , TN 37614 |
CANVASSER | BRUNI, SYLVAIN | 10/25/2024 | $73.00 | |||
|
LOWES
180 MARKET PLACE BLVD. JOHNSON CITY , TN 37604 |
TABLING EQUIPMENT | 10/22/2024 | $495.09 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 10/11/2024 | $49.28 | ||||
|
MCKENZIE, RAYLEE
1225 CHOCO FARMS WAY KNOXVILLE , TN 37922 |
CANVASSER | BATT, BRAD | 10/25/2024 | $67.50 | |||
|
MCKENZIE, RAYLEE
1225 CHOCO FARMS WAY KNOXVILLE , TN 37922 |
CANVASSER | BRUNI, SYLVAIN | 10/25/2024 | $67.50 | |||
|
MINI MALL STORAGE
2501 S ROAN STREET JOHNSON CITY , TN 37601 |
STORAGE RENT | 10/01/2024 | $109.00 | ||||
|
OFFICE DEPOT
2111 NORTH ROAN ST JOHNSON CITY , TN 37601 |
OFFICE SUPPLIES | 10/24/2024 | $239.78 | ||||
|
OFFICE DEPOT
2111 NORTH ROAN ST JOHNSON CITY , TN 37601 |
CAMPAIGN MATERIALS | 10/22/2024 | $154.50 | ||||
|
OFFICE DEPOT
2111 NORTH ROAN ST JOHNSON CITY , TN 37601 |
OFFICE DEPOT SUPPLIES | 10/10/2024 | $49.48 | ||||
|
OFFICE DEPOT
2111 NORTH ROAN ST JOHNSON CITY , TN 37601 |
PRINTING | 10/09/2024 | $1,135.80 | ||||
|
PITTS, RACHEL
120 STALLARD STREET KINGSPORT , TN 37763 |
CANVASSER | BATT, BRAD | 10/25/2024 | $135.00 | |||
|
PITTS, RACHEL
120 STALLARD STREET KINGSPORT , TN 37763 |
CANVASSER | BRUNI, SYLVAIN | 10/25/2024 | $135.00 | |||
|
SCALE TO WIN
13742 HARPER STREET SANTA ANA , CA 92703 |
TEXT BANKING | 10/02/2024 | $240.32 | ||||
|
SHELL
2900 N ROAN ST JOHNSON CITY , TN 37601 |
GAS | 10/15/2024 | $30.06 | ||||
|
SHELL
2607 S ROAN ST JOHNSON CITY , TN 37601 |
GAS | 09/29/2024 | $49.37 | ||||
|
SHERLIN, EMMA
316 BERKLEY CT JONESBOROUGH , TN 37659 |
CANVASSER | BATT, BRAD | 10/25/2024 | $63.75 | |||
|
SHERLIN, EMMA
316 BERKLEY CT JONESBOROUGH , TN 37659 |
CANVASSER | BRUNI, SYLVAIN | 10/25/2024 | $63.75 | |||
|
SIX RIVERS MEDIA
204 E MAIN STREET JOHNSON CITY , TN 37604 |
ADVERTISING | 10/01/2024 | $1,174.73 | ||||
|
SMITH, JACOB
1301 SEMINOLE DRIVE APT 19B JOHNSON CITY , TN 37604 |
CANVASSER | BATT, BRAD | 10/25/2024 | $60.00 | |||
|
SMITH, JACOB
1301 SEMINOLE DRIVE APT 19B JOHNSON CITY , TN 37604 |
CANVASSER | BRUNI, SYLVAIN | 10/25/2024 | $60.00 | |||
|
SPEIGEL, MARC
1109 UNIVERSITY PARKWAY APT 1108 JOHNSON CITY , TN 37604 |
CANVASSER | BATT, BRAD | 10/25/2024 | $159.00 | |||
|
SPEIGEL, MARC
1109 UNIVERSITY PARKWAY APT 1108 JOHNSON CITY , TN 37604 |
CANVASSER | BRUNI, SYLVAIN | 10/25/2024 | $159.75 | |||
|
THORNE, CHARLES
400 JL SEEHORN JR. RD BOX 10788 JOHNSON CITY , TN 37614 |
CANVASSER | BATT, BRAD | 10/25/2024 | $163.00 | |||
|
THORNE, CHARLES
400 JL SEEHORN JR. RD BOX 10788 JOHNSON CITY , TN 37614 |
CANVASSER | BRUNI, SYLVAIN | 10/25/2024 | $163.25 | |||
|
U-HAUL
2805 N. ROAN ST. JOHNSON CITY , TN 37601 |
CAR RENTAL | 10/15/2024 | $174.39 | ||||
|
U-HAUL
2805 N. ROAN ST. JOHNSON CITY , TN 37601 |
CAR RENTAL | 09/29/2024 | $435.37 | ||||
|
US POSTAL SERVICE
530 E. MAIN ST. JOHNSON CITY , TN 37601 |
POSTAGE | 10/26/2024 | $84.00 | ||||
|
US POSTAL SERVICE
530 E. MAIN ST. JOHNSON CITY , TN 37601 |
POSTAGE | 10/10/2024 | $840.00 | ||||
|
US POSTAL SERVICE
1100 N STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
POSTAGE | 10/09/2024 | $1,142.40 | ||||
|
VAUGHN, NATALIE
732 SCHENLEY ROAD KNOXVILLE , TN 37923 |
CANVASSER | BATT, BRAD | 10/25/2024 | $52.50 | |||
|
VAUGHN, NATALIE
732 SCHENLEY ROAD KNOXVILLE , TN 37923 |
CANVASSER | BRUNI, SYLVAIN | 10/25/2024 | $52.50 | |||
|
WAL-MART
2915 W MARKET ST JOHNSON CITY , TN 37604 |
TABLING EQUIPMENT | 10/22/2024 | $109.43 | ||||
|
WALTZ, STANLEY
902 ASHLEY RD APT 89 JOHNSON CITY , TN 37604 |
CANVASSER | BATT, BRAD | 10/25/2024 | $90.00 | |||
|
WALTZ, STANLEY
902 ASHLEY RD APT 89 JOHNSON CITY , TN 37604 |
CANVASSER | BRUNI, SYLVAIN | 10/25/2024 | $90.00 | |||
|
WENDY'S
2700 BOONES CREEK JOHNSON CITY , TN 37615 |
FOOD / BEVERAGE | 10/13/2024 | $29.95 | ||||
|
WHITMIRE, BRIAN
400 JL SEEHORN JR. RD BOX 10927 JOHNSON CITY , TN 37614 |
CANVASSER | BATT, BRAD | 10/25/2024 | $90.00 | |||
|
WHITMIRE, BRIAN
400 JL SEEHORN JR. RD BOX 10927 JOHNSON CITY , TN 37614 |
CANVASSER | BRUNI, SYLVAIN | 10/25/2024 | $90.00 | |||
|
ZAIRE, GARY
732 GEORGIA STREET JOHNSON CITY , TN 37601 |
CAMPAIGN CONTRIBUTION | 10/01/2024 | $825.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$34,547.93
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 |
C | CAMPAIGN WORKERS | 10/26/2024 | [ $1,230.00 ] | ||
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 |
C | CAMPAIGN WORKERS | 10/26/2024 | [ $1,230.00 ] |
TOTAL DISBURSEMENTS
$34,347.93
Ending Balance
ENDING BALANCE
$0.00
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