2024 4th Quarter for SYLVAIN BRUNI submitted on 01/18/2025
Beginning Balance
$3,659.82
Receipts
Monetary Contributions, Unitemized
$329.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 |
C | General | 12/10/2024 | $100.00 | $428.00 |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 |
C | General | 11/10/2024 | $100.00 | $428.00 |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 |
C | General | 11/01/2024 | $7.00 | $428.00 |
|
CARR
, KATHY
530 LEESBURG RD TELFORD , TN 37690 RETIRED RETIRED |
General | 12/01/2024 | $50.00 | $510.28 | |
|
CARR
, KATHY
530 LEESBURG RD TELFORD , TN 37690 RETIRED RETIRED |
General | 11/01/2024 | $50.00 | $510.28 | |
|
FOWLER
, MICHAEL ANTHONY
166 GARLAND WAY JOHNSON CITY , TN 37604 ASSISTANT PROFESSOR ETSU |
General | 11/01/2024 | $250.00 | $1,250.00 | |
|
MCNUTT
, RICHDA
2902 NEWBERN DRIVE JOHNSON CITY , TN 37604 RETIRED RETIRED |
General | 11/06/2024 | $1,500.00 | $1,500.00 | |
|
MORRISON
, BECKY
3462 OLD STATE ROUTE 34 LIMESTONE , TN 37681 PEDIATRIC NURSE PRACTITIONER ETSU |
General | 10/21/2024 | $100.00 | $200.00 | |
|
POUKCHANSKI
, ANNA
639 WILLOW STREET SAN JOSE , CA 95125 PROJECT MANAGER |
General | 11/01/2024 | $100.00 | $100.00 | |
|
ROLLAND
, MORGANE
1248 FAIRMONT ST. NW APT. 1 WASHINGTON , DC 20009 SCIENTIFIC DIRECTOR HENRY M JACKSON FOUNDATION |
General | 11/02/2024 | $100.00 | $100.00 | |
|
WESTON
, PAMELA
318 HIGHLAND AVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
General | 11/01/2024 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,786.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,786.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 12/26/2024 | $110.12 | |
|
BLUE COMMONWEALTH STRATEGIES
513 W. BROAD ST. APT 204 FALLS CHURCH , VA 22046 |
CONSULTING | 11/22/2024 | $100.00 | |
|
BLUE COMMONWEALTH STRATEGIES
513 W. BROAD ST. APT 204 FALLS CHURCH , VA 22046 |
CONSULTING | 11/08/2024 | $500.00 | |
|
CARNEGIE HOTEL
1216 W STATE OF FRANKLIN ROAD JOHNSON CITY , TN 37604 |
TRAVEL EXPENSES FOR GUEST SPEAKER | 10/15/2024 | $115.92 | |
|
FOUNDATION BLUE MEDIA
57 MANCHESTER STREET WEYMOUTH , MA 02190 |
CONSULTING | 10/28/2024 | $2,500.00 | |
|
GOOGLE
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 01/02/2025 | $13.95 | |
|
GOOGLE
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 12/02/2024 | $13.95 | |
|
GOOGLE
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 11/04/2024 | $13.95 | |
|
INABA, AMY ARIA
512 E. WATAUGA AVE JOHNSON CITY , TN 37601 |
CAMPAIGN WORKERS | 11/04/2024 | $720.00 | |
|
META PLATFORMS INC.
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/01/2024 | $84.95 | |
|
NGP VAN
655 15TH ST. NW SUITE 650 WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 11/04/2024 | $220.00 | |
|
SCALE TO WIN
13742 HARPER STREET SANTA ANA , CA 92703 |
TEXT BANKING | 11/07/2024 | $197.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,590.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,590.14
Ending Balance
ENDING BALANCE
$1,855.68
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,000.00
| 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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
DEMOCRATIC PARTY OF WASHINGTON COUNTY
2250 N. ROAN STREET JOHNSON CITY , TN 37601 |
P | General | Canvassers | 11/04/2024 | $2,244.38 | $3,630.13 |
TOTAL IN-KIND CONTRIBUTIONS
$2,244.38
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