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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)
$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)
$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

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