2020 Annual Year End Supplemental (2022) for BRAD BATT submitted on 01/26/2023
Beginning Balance
$7,939.77
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 SELF EMPLOYED BLUEZEBRA SPORTS |
12/10/2021 | $50.00 | $250.00 | ||
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 SELF EMPLOYED BLUEZEBRA SPORTS |
12/06/2021 | $100.00 | $250.00 | ||
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 SELF EMPLOYED BLUEZEBRA SPORTS |
11/06/2021 | $20.00 | $250.00 | ||
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 SELF EMPLOYED BLUEZEBRA SPORTS |
10/06/2021 | $20.00 | $250.00 | ||
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 SELF EMPLOYED BLUEZEBRA SPORTS |
09/06/2021 | $20.00 | $250.00 | ||
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 SELF EMPLOYED BLUEZEBRA SPORTS |
08/06/2021 | $20.00 | $250.00 | ||
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 SELF EMPLOYED BLUEZEBRA SPORTS |
07/06/2021 | $20.00 | $250.00 | ||
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
12/06/2021 | $1,000.00 | $1,755.23 | ||
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
11/04/2021 | $50.00 | $1,755.23 | ||
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
10/04/2021 | $50.00 | $1,755.23 | ||
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
09/04/2021 | $50.00 | $1,755.23 | ||
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
08/22/2021 | $40.00 | $1,755.23 | ||
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
08/14/2021 | $35.00 | $1,755.23 | ||
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
08/04/2021 | $50.00 | $1,755.23 | ||
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
07/04/2021 | $50.00 | $1,755.23 | ||
|
CARR
, KATHY
530 LEESBURG RD TELFORD , TN 37690 RETIRED RETIRED |
12/19/2021 | $20.00 | $237.00 | ||
|
CARR
, KATHY
530 LEESBURG RD TELFORD , TN 37690 RETIRED RETIRED |
11/30/2021 | $50.00 | $237.00 | ||
|
CARR
, KATHY
530 LEESBURG RD TELFORD , TN 37690 RETIRED RETIRED |
11/19/2021 | $20.00 | $237.00 | ||
|
CARR
, KATHY
530 LEESBURG RD TELFORD , TN 37690 RETIRED RETIRED |
10/19/2021 | $20.00 | $237.00 | ||
|
CARR
, KATHY
530 LEESBURG RD TELFORD , TN 37690 RETIRED RETIRED |
09/19/2021 | $20.00 | $237.00 | ||
|
CARR
, KATHY
530 LEESBURG RD TELFORD , TN 37690 RETIRED RETIRED |
08/19/2021 | $20.00 | $237.00 | ||
|
CARR
, KATHY
530 LEESBURG RD TELFORD , TN 37690 RETIRED RETIRED |
08/14/2021 | $67.00 | $237.00 | ||
|
CARR
, KATHY
530 LEESBURG RD TELFORD , TN 37690 RETIRED RETIRED |
07/19/2021 | $20.00 | $237.00 | ||
|
CARTER
, MICKII
100 W. UNAKA AVE JOHNSON CITY , TN 37601 OFFICE MANAGER DOUG CARTER LAW |
12/19/2021 | $100.00 | $100.00 | ||
|
CRAIG
, KATHERINE
410 LAMBETH DR. JOHNSON CITY , TN 37601 UNEMPLOYED UNEMPLOYED |
12/06/2021 | $100.00 | $400.00 | ||
|
CRAIG
, KATHERINE
410 LAMBETH DR. JOHNSON CITY , TN 37601 UNEMPLOYED UNEMPLOYED |
12/07/2021 | $50.00 | $400.00 | ||
|
CRAIG
, KATHERINE
410 LAMBETH DR. JOHNSON CITY , TN 37601 UNEMPLOYED UNEMPLOYED |
08/03/2021 | $100.00 | $400.00 | ||
|
CRONIN
, PATRICK
3508 BONDWOOD CIRCLE JOHNSON CITY , TN 37604 PROFESSOR ETSU |
12/07/2021 | $100.00 | $100.00 | ||
|
EMBERTON
, SUZANNE
1025 SOMERSETT DRIVE JOHNSON CITY , TN 37604 CUSTOMER SUCCESS ENABLEMENT MGR MEDABLE |
08/14/2021 | $55.00 | $355.00 | ||
|
EMBERTON
, SUZANNE
1025 SOMERSETT DRIVE JOHNSON CITY , TN 37604 CUSTOMER SUCCESS ENABLEMENT MGR MEDABLE |
12/06/2021 | $50.00 | $355.00 | ||
|
EMBERTON
, SUZANNE
1025 SOMERSETT DRIVE JOHNSON CITY , TN 37604 CUSTOMER SUCCESS ENABLEMENT MGR MEDABLE |
12/07/2021 | $100.00 | $355.00 | ||
|
FISHER
, JANET
370 VILLA VIEW POINT JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
12/08/2021 | $100.00 | $100.00 | ||
|
GARDENER
, JENNIFER
403 PRINCETON SUITE 2 JOHNSON CITY , TN 37601 THERAPIST PSYCHOTHERAPY |
12/10/2021 | $500.00 | $735.00 | ||
|
GARDENER
, JENNIFER
403 PRINCETON SUITE 2 JOHNSON CITY , TN 37601 THERAPIST PSYCHOTHERAPY |
08/14/2021 | $85.00 | $735.00 | ||
|
GOCHER
, BRITTNEY
427 LAMONT STREET JOHNSON CITY , TN 37604 MSA VETERANS ADMINISTRATION |
08/03/2021 | $100.00 | $100.00 | ||
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
12/18/2021 | $20.00 | $170.00 | ||
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
12/07/2021 | $25.00 | $170.00 | ||
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
12/01/2021 | $25.00 | $170.00 | ||
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
11/18/2021 | $20.00 | $170.00 | ||
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
10/18/2021 | $20.00 | $170.00 | ||
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
09/18/2021 | $20.00 | $170.00 | ||
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
08/18/2021 | $20.00 | $170.00 | ||
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
07/18/2021 | $20.00 | $170.00 | ||
|
HUMPHREY
, CYNTHIA
3102 VICKSBURG ROAD JOHNSON CITY , TN 37604 REGIONAL COORDINATOR STRATEGIC RESOURCES, INC. |
12/07/2021 | $50.00 | $170.00 | ||
|
HUMPHREY
, CYNTHIA
3102 VICKSBURG ROAD JOHNSON CITY , TN 37604 REGIONAL COORDINATOR STRATEGIC RESOURCES, INC. |
12/02/2021 | $50.00 | $170.00 | ||
|
HUMPHREY
, CYNTHIA
3102 VICKSBURG ROAD JOHNSON CITY , TN 37604 REGIONAL COORDINATOR STRATEGIC RESOURCES, INC. |
08/14/2021 | $70.00 | $170.00 | ||
|
LANGSTON
, KRISTIN
6315 ORIS MILLER ROAD MARYVILLE , TN 37801 |
12/07/2021 | $50.00 | $100.00 | ||
|
LANGSTON
, KRISTIN
6315 ORIS MILLER ROAD MARYVILLE , TN 37801 |
12/06/2021 | $50.00 | $100.00 | ||
|
LAWSON
, LINDA
1002 HUNTERS LAKE DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
08/13/2021 | $100.00 | $100.00 | ||
|
OLSON
, MORGAN
1203 OAK STREET EXT JOHNSON CITY , TN 37601 LIBRARIAN UNICOI COUNTY |
12/06/2021 | $10.00 | $140.00 | ||
|
OLSON
, MORGAN
1203 OAK STREET EXT JOHNSON CITY , TN 37601 LIBRARIAN UNICOI COUNTY |
12/10/2021 | $25.00 | $140.00 | ||
|
OLSON
, MORGAN
1203 OAK STREET EXT JOHNSON CITY , TN 37601 LIBRARIAN UNICOI COUNTY |
12/07/2021 | $20.00 | $140.00 | ||
|
OLSON
, MORGAN
1203 OAK STREET EXT JOHNSON CITY , TN 37601 LIBRARIAN UNICOI COUNTY |
08/04/2021 | $85.00 | $140.00 | ||
|
SIROIS
, MARK
809 LEHIGH STREET JOHNSON CITY , TN 37604 RETIRED RETIRED |
12/03/2021 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $194.42 |
| FOOD / BEVERAGE | $17.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
PROFESSIONAL SERVICES | 01/15/2022 | $147.69 | |
|
APPALACHIAN FAIR
100 LAKEVIEW ST. GRAY , TN 37615 |
FAIR BOOTH | 07/03/2021 | $450.00 | |
|
BEST BUY
3222 PEOPLES STREET JOHNSON CITY , TN 37604 |
ADMINSTRATIVE | 07/09/2021 | $327.41 | |
|
CITY OF JOHNSON CITY
601 EAST MAIN STREET JOHNSON CITY , TN 37601 |
MEETING ROOM RENTAL | 09/04/2021 | $27.33 | |
|
CITY OF JOHNSON CITY
601 EAST MAIN STREET JOHNSON CITY , TN 37601 |
MEETING ROOM RENTAL | 07/03/2021 | $30.00 | |
|
CITY OF JOHNSON CITY
601 EAST MAIN STREET JOHNSON CITY , TN 37601 |
MEETING ROOM RENTAL | 08/10/2021 | $180.00 | |
|
GOOGLE LLC
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 01/03/2022 | $32.78 | |
|
GOOGLE LLC
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 12/03/2021 | $32.78 | |
|
GOOGLE LLC
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 11/03/2021 | $32.78 | |
|
GOOGLE LLC
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 10/04/2021 | $32.78 | |
|
GOOGLE LLC
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 09/02/2021 | $30.01 | |
|
GOOGLE LLC
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 08/03/2021 | $26.22 | |
|
GOOGLE LLC
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 07/06/2021 | $20.10 | |
|
GOOGLE LLC
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 06/02/2021 | $6.56 | |
|
OFFICE DEPOT
2111 NORTH ROAN ST JOHNSON CITY , TN 37601 |
PRINTING | 08/13/2021 | $116.22 | |
|
PARRIS, EMILY
190 MOODY COVE ROAD WEAVERVILLE , NC 28787 |
T-SHIRTS | 10/18/2021 | $465.04 | |
|
PEGGY ANN BAKERY
803 W. WALNUT ST JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 09/04/2021 | $113.86 | |
|
TOWN OF JONESBOROUGH
117 BOONE ST. JONESBOROUGH , TN 37659 |
FLOAT REGISTRATION | 12/06/2021 | $52.50 | |
|
TOWN OF JONESBOROUGH
117 BOONE ST. JONESBOROUGH , TN 37659 |
FLOAT REGISTRATION | 06/14/2021 | $52.50 | |
|
US POSTAL SERVICE
530 E. MAIN ST. JOHNSON CITY , TN 37601 |
PO BOX FEES | 09/16/2021 | $204.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35.00
Ending Balance
ENDING BALANCE
$7,904.77
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
Banners on the Cheap | 07/12/2021 | $430.23 | $1,755.23 | ||
|
CRAIG
, KATHERINE
410 LAMBETH DR. JOHNSON CITY , TN 37601 UNEMPLOYED UNEMPLOYED |
Rental of event space-Eureka Inn | 12/10/2021 | $150.00 | $400.00 | ||
|
EMBERTON
, SUZANNE
1025 SOMERSETT DRIVE JOHNSON CITY , TN 37604 CUSTOMER SUCCESS ENABLEMENT MGR MEDABLE |
Rental of event space-Eureka Inn | 12/10/2021 | $150.00 | $355.00 | ||
|
GARDENER
, JENNIFER
403 PRINCETON SUITE 2 JOHNSON CITY , TN 37601 THERAPIST PSYCHOTHERAPY |
Rental of event space-Eureka Inn | 12/10/2021 | $150.00 | $735.00 | ||
|
MORGAN
, MIKE
406 MOCKINGBIRD PL JONESBOROUGH , TN 37659 UNEMPLOYED UNEMPLOYED |
Party Favors for Fair | 07/06/2021 | $131.36 | $131.36 |
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