Amended 2nd Quarter for DEMOCRATIC PARTY OF WASHINGTON COUNTY submitted on 01/25/2025
Beginning Balance
$13,514.71
Receipts
Monetary Contributions, Unitemized
$729.53
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
12/04/2022 | $50.00 | |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
11/29/2022 | $50.00 | |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
11/04/2022 | $50.00 | |
|
MOODY
, MARGARET
590 TRILLIUM TRAIL JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
11/29/2022 | $100.00 | |
|
POLLOCK
, MARK
201 E. 8TH AVENUE JOHNSON CITY , TN 37601 UNEMPLOYED UNEMPLOYED |
11/11/2022 | $200.00 | |
|
QUINN
, BRUCE
PO BOX 1172 JOHNSON CITY , TN 37605 UNEMPLOYED UNEMPLOYED |
11/01/2022 | $100.00 | |
|
YOUNG
, STAN
1393 BROAD STREET ELIZABETHTON , TN 37643 UNEMPLOYED UNEMPLOYED |
10/26/2022 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,350.42
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,350.42
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENT DECORATIONS | $55.21 |
| FLOAT EXPENSES | $26.15 |
| FLOAT REGISTRATION | $52.50 |
| MEETING SPACE | $60.00 |
| PROFESSIONAL SERVICES | $127.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 12/28/2022 | $57.99 | ||||
|
CRAIG
, KATE
P.O. BOX 5893 JOHNSON CITY , TN 37602 |
C | CAMPAIGN CONTRIBUTION | 11/02/2022 | $1,000.00 | |||
|
CRAIG
, KATE
P.O. BOX 5893 JOHNSON CITY , TN 37602 |
C | CAMPAIGN WORKERS | 11/01/2022 | $3,625.00 | |||
|
DOUBLETREE
211 MOCKINGBIRD LANE JOHNSON CITY , TN 37604 |
FOOD/BEV/ROOM RENT- ELECTION WATCH PARTY | 11/07/2022 | $1,001.94 | ||||
|
EAST TENN RENTALS
3711 BRISTOL HIGHWAY JOHNSON CITY , TN 37601 |
FLOAT EXPENSES | 01/02/2023 | $295.11 | ||||
|
MAIN STREET PIZZA
300 E. MAIN ST. # 101 JOHNSON CITY , TN 37601 |
DINNER AN ROOM RESERVATION | 12/12/2022 | $229.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,362.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,362.69
Ending Balance
ENDING BALANCE
$18,502.44
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$35.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,485.00
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