Annual Year End Supplemental (2023) for CUMBERLAND COUNTY REPUBLICAN PARTY submitted on 01/30/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$16,491.04
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 SELF EMPLOYED BLUEZEBRA SPORTS |
03/06/2022 | $20.00 | |
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 SELF EMPLOYED BLUEZEBRA SPORTS |
02/06/2022 | $20.00 | |
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 SELF EMPLOYED BLUEZEBRA SPORTS |
01/06/2022 | $20.00 | |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
03/04/2022 | $50.00 | |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
03/01/2022 | $370.00 | |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
02/14/2022 | $42.30 | |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
02/04/2022 | $50.00 | |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
01/15/2022 | $15.00 | |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
01/04/2022 | $50.00 | |
|
CARR
, KATHY
530 LEESBURG RD TELFORD , TN 37690 RETIRED RETIRED |
03/02/2022 | $370.00 | |
|
CARR
, KATHY
530 LEESBURG RD TELFORD , TN 37690 RETIRED RETIRED |
02/19/2022 | $20.00 | |
|
CARR
, KATHY
530 LEESBURG RD TELFORD , TN 37690 RETIRED RETIRED |
01/19/2022 | $20.00 | |
|
COOPER
, SHARON
1800 HILLSBORO AVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
03/05/2022 | $250.00 | |
|
CRAIG
, KATHERINE
410 LAMBETH DR. JOHNSON CITY , TN 37601 UNEMPLOYED UNEMPLOYED |
03/14/2022 | $500.00 | |
|
CRAIG
, KATHERINE
410 LAMBETH DR. JOHNSON CITY , TN 37601 UNEMPLOYED UNEMPLOYED |
02/20/2022 | $10.00 | |
|
CRAIG
, KATHERINE
410 LAMBETH DR. JOHNSON CITY , TN 37601 UNEMPLOYED UNEMPLOYED |
01/20/2022 | $10.00 | |
|
CRONIN
, PATRICK
3508 BONDWOOD CIRCLE JOHNSON CITY , TN 37604 PROFESSOR ETSU |
03/03/2022 | $370.00 | |
|
EMBERTON
, SUZANNE
1025 SOMERSETT DRIVE JOHNSON CITY , TN 37604 CUSTOMER SUCCESS ENABLEMENT MGR MEDABLE |
03/07/2022 | $1,250.00 | |
|
GARDENER
, JENNIFER
403 PRINCETON SUITE 2 JOHNSON CITY , TN 37601 THERAPIST PSYCHOTHERAPY |
03/03/2022 | $500.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
03/02/2022 | $370.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
02/18/2022 | $20.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
01/18/2022 | $20.00 | |
|
HUMPHREY
, CYNTHIA
3102 VICKSBURG ROAD JOHNSON CITY , TN 37604 REGIONAL COORDINATOR STRATEGIC RESOURCES, INC. |
03/07/2022 | $250.00 | |
|
JONES
, JODI
315 W. LOCUST ST. JOHNSON CITY , TN 37604 ASSOCIATE PROFESSOR EAST TENNESSEE STATE UNIVERSITY |
03/13/2022 | $125.00 | |
|
KREYENBUHL-GARDENER
, KATHRYN
1507 CHICKEES STREET JOHNSON CITY , TN 37604 PROFESSOR ETSU |
03/13/2022 | $25.00 | |
|
KREYENBUHL-GARDENER
, KATHRYN
1507 CHICKEES STREET JOHNSON CITY , TN 37604 PROFESSOR ETSU |
02/13/2022 | $25.00 | |
|
KREYENBUHL-GARDENER
, KATHRYN
1507 CHICKEES STREET JOHNSON CITY , TN 37604 PROFESSOR ETSU |
01/13/2022 | $25.00 | |
|
LAWSON
, LINDA
1002 HUNTERS LAKE DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
01/13/2022 | $100.00 | |
|
NOBLES
, SARAH
307 W. HOLSTON AVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
03/10/2022 | $370.00 | |
|
OLSON
, MORGAN
1203 OAK STREET EXT JOHNSON CITY , TN 37601 LIBRARIAN UNICOI COUNTY |
03/03/2022 | $125.00 | |
|
SIMS
, BARBARA
112 BELLE MEADE CIRCLE JOHNSON CITY , TN 37601 PROFESSOR MARS HILL UNIVERSITY |
03/07/2022 | $250.00 | |
|
STEVENS
, MARY
927 E. HILLCREST DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
03/09/2022 | $185.00 | |
|
THOMPSON
, JAMES
160 WIGGARD LANE ERWIN , TN 37650 APPLIANCE REPAIR SELF EMPLOYED |
03/05/2022 | $185.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,469.71
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,469.71
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADMINSTRATIVE | $120.56 |
| DUES / SUBSCRIPTIONS | $182.53 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 03/31/2022 | $207.92 | ||||
|
AMAZON MARKETPLACE
200 SPECTRUM CENTER DR. SUITE 300-B. IRVINE , CA 92618 |
SOF DINNER NAME BADGES | 03/11/2022 | $196.38 | ||||
|
DISCOUNT MUGS
12610 NW 115TH AVE MIAMI , FL 33178 |
SOF DINNER GIVEAWAYS | 02/28/2022 | $477.07 | ||||
|
SIX RIVERS MEDIA
204 E MAIN STREET JOHNSON CITY , TN 37604 |
ADVERTISING | 03/25/2022 | $59.85 | ||||
|
SIX RIVERS MEDIA
204 E MAIN STREET JOHNSON CITY , TN 37604 |
ADVERTISING | 03/14/2022 | $900.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,716.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,716.65
Ending Balance
ENDING BALANCE
$10,753.06
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