Amended 2024 2nd Quarter for KAREN REYNOLDS submitted on 08/05/2024
Beginning Balance
$28,831.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARMSTRONG
, VICKIE
1310 OXFORD PL JOHNSON CITY , TN 37601 RETIRED RETIRED |
03/25/2024 | $75.00 | $75.00 | ||
|
BAKER
, JOHN
216 W. HOLSTON AVE JOHNSON CITY , TN 37604 EXECUTIVE DIRECTOR PRIDE COMMUNITY CENTER |
03/18/2024 | $100.00 | $160.00 | ||
|
BAKER
, JOHN
216 W. HOLSTON AVE JOHNSON CITY , TN 37604 EXECUTIVE DIRECTOR PRIDE COMMUNITY CENTER |
03/04/2024 | $20.00 | $160.00 | ||
|
BAKER
, JOHN
216 W. HOLSTON AVE JOHNSON CITY , TN 37604 EXECUTIVE DIRECTOR PRIDE COMMUNITY CENTER |
02/05/2024 | $20.00 | $160.00 | ||
|
BAKER
, JOHN
216 W. HOLSTON AVE JOHNSON CITY , TN 37604 EXECUTIVE DIRECTOR PRIDE COMMUNITY CENTER |
01/11/2024 | $20.00 | $160.00 | ||
|
BAXTER
, TAMARA
1096 COLLEGE HEIGHTS DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
01/24/2024 | $150.00 | $150.00 | ||
|
BERKLEY
, RYAN
632 E. MAPLE ST. JOHNSON CITY , TN 37601 PRESIDENT B&B FILTERS |
02/29/2024 | $200.00 | $200.00 | ||
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
03/04/2024 | $55.00 | $1,110.00 | ||
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
02/04/2024 | $55.00 | $1,110.00 | ||
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
02/01/2024 | $1,000.00 | $1,110.00 | ||
|
CRONIN
, PATRICK
3508 BONDWOOD CIRCLE JOHNSON CITY , TN 37604 PROFESSOR ETSU |
02/04/2024 | $200.00 | $200.00 | ||
|
ENGLAND
, DORA
1549 HAMMETT ROAD JOHNSON CITY , TN 37615 BANKER DISCOVER |
03/09/2024 | $200.00 | $200.00 | ||
|
FONDREN
, ANNE
818 SOUNDVIEW DRIVE HAMPSTEAD , NC 28443 UNEMPLOYED UNEMPLOYED |
02/27/2024 | $200.00 | $200.00 | ||
|
GARDENER
, JENNIFER
403 PRINCETON SUITE 2 JOHNSON CITY , TN 37601 THERAPIST PSYCHOTHERAPY |
03/25/2024 | $150.00 | $150.00 | ||
|
HORNBURG
, JANICE
113 REBECCAS LANE JOHNSON CITY , TN 37615 UNEMPLOYED UNEMPLOYED |
03/05/2024 | $100.00 | $175.00 | ||
|
HORNBURG
, JANICE
113 REBECCAS LANE JOHNSON CITY , TN 37615 UNEMPLOYED UNEMPLOYED |
01/21/2024 | $75.00 | $175.00 | ||
|
LAUBENGAYER
, SHIELA
2700 INDIAN RIDGE ROAD JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
02/29/2024 | $100.00 | $200.00 | ||
|
LAUBENGAYER
, SHIELA
2700 INDIAN RIDGE ROAD JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
01/29/2024 | $100.00 | $200.00 | ||
|
LAWSON
, LINDA
1002 HUNTERS LAKE DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
02/27/2024 | $150.00 | $190.00 | ||
|
LAWSON
, LINDA
1002 HUNTERS LAKE DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
02/26/2024 | $20.00 | $190.00 | ||
|
LAWSON
, LINDA
1002 HUNTERS LAKE DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
01/26/2024 | $20.00 | $190.00 | ||
|
MCCULLOGH
, MICHAEL
1310 KNOB CREEK RD. APT. 7 JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
01/22/2024 | $200.00 | $200.00 | ||
|
O'BRIEN
, KAREN
3252 ROCKY SPRINGS ROAD PINEY FLATS , TN 37686 UNEMPLOYED UNEMPLOYED |
03/08/2024 | $250.00 | $250.00 | ||
|
OLSON
, MORGAN
1203 OAK STREET EXT JOHNSON CITY , TN 37601 LIBRARIAN UNICOI COUNTY |
03/24/2024 | $20.00 | $210.00 | ||
|
OLSON
, MORGAN
1203 OAK STREET EXT JOHNSON CITY , TN 37601 LIBRARIAN UNICOI COUNTY |
02/24/2024 | $20.00 | $210.00 | ||
|
OLSON
, MORGAN
1203 OAK STREET EXT JOHNSON CITY , TN 37601 LIBRARIAN UNICOI COUNTY |
02/17/2024 | $150.00 | $210.00 | ||
|
OLSON
, MORGAN
1203 OAK STREET EXT JOHNSON CITY , TN 37601 LIBRARIAN UNICOI COUNTY |
01/24/2024 | $20.00 | $210.00 | ||
|
PALMER
, LINDA
3422 STONERIDGE DR JOHNSON CITY , TN 37604 RETIRED RETIRED |
03/01/2024 | $1,000.00 | $1,000.00 | ||
|
PIMENTEL
, NINA
145 LAKE HARBOR DRIVE JOHNSON CITY , TN 37615 UNEMPLOYED UNEMPLOYED |
02/14/2024 | $150.00 | $150.00 | ||
|
SIROIS
, KAY
809 LEHIGH STREET JOHNSON CITY , TN 37604 RETIRED RETIRED |
03/05/2024 | $1,000.00 | $3,000.00 | ||
|
SIROIS
, KAY
809 LEHIGH STREET JOHNSON CITY , TN 37604 RETIRED RETIRED |
03/05/2024 | $1,000.00 | $3,000.00 | ||
|
SIROIS
, KAY
809 LEHIGH STREET JOHNSON CITY , TN 37604 RETIRED RETIRED |
01/08/2024 | $1,000.00 | $3,000.00 | ||
|
SIROIS
, MARK
809 LEHIGH STREET JOHNSON CITY , TN 37604 RETIRED RETIRED |
03/05/2024 | $150.00 | $150.00 | ||
|
STEVENS
, MARY
927 E. HILLCREST DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
02/27/2024 | $25.00 | $150.00 | ||
|
STEVENS
, MARY
927 E. HILLCREST DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
01/27/2024 | $25.00 | $150.00 | ||
|
STEVENS
, MARY
927 E. HILLCREST DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
01/11/2024 | $100.00 | $150.00 | ||
|
TWIGGS
, DAVID
135 FLORIDA STREET SALUDA , NC 28773 RETIRED RETIRED |
02/08/2024 | $150.00 | $150.00 | ||
|
VAN CAMP
, SHELLEY
156 COUNTRY FARM ROAF JONESBOROUGH , TN 37659 RETIRED RETIRED |
03/02/2024 | $200.00 | $200.00 | ||
|
WARNER
, ROBERT
230 FAIRHAVEN DRIVE BLOUNTVILLE , TN 37617 UNEMPLOYED UNEMPLOYED |
03/04/2024 | $150.00 | $150.00 | ||
|
WEIERBACH
, FLORENCE
812 HAWS DR JONESBOROUGH , TN 37659 PROFESSOR ETSU |
03/03/2024 | $225.00 | $225.00 | ||
|
WITHEM
, JENNY
6205 WINTERGREEN RD MORRISTOWN , TN 37814 SLP STELLAR THERAPY |
03/20/2024 | $150.00 | $150.00 | ||
|
YATES
, TERRELL
717 TAVERN HILL ROAD JONESBOROUGH , TN 37659 UNEMPLOYED UNEMPLOYED |
03/14/2024 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,014.90
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,014.90
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 03/31/2024 | $169.68 | |
|
DEMOCRAT RESOURCE CENTER
2700 S. ROAN ST., SUITE 440 JOHNSON CITY , TN 37601 |
RENT | 03/04/2024 | $100.00 | |
|
DEMOCRAT RESOURCE CENTER
2700 S. ROAN ST., SUITE 440 JOHNSON CITY , TN 37601 |
RENT | 02/05/2024 | $100.00 | |
|
GOOGLE LLC
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADMINSTRATIVE | 03/02/2024 | $32.78 | |
|
GOOGLE LLC
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADMINSTRATIVE | 02/02/2024 | $32.78 | |
|
KATHY CARR FOR SCHOOL BOARD
PO BOX 1731 JOHNSON CITY , TN 37605 |
CAMPAIGN CONTRIBUTION | 03/03/2024 | $750.00 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
ADMINSTRATIVE | 03/12/2024 | $49.28 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
ADMINSTRATIVE | 02/12/2024 | $49.28 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
ADMINSTRATIVE | 01/12/2024 | $49.28 | |
|
SAM'S CLUB
3060 FRANKLIN TERRACE DRIVE JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 03/13/2024 | $48.91 | |
|
SCALE TO WIN
13742 HARPER STREET SANTA ANA , CA 92703 |
TEXT BANKING | 02/27/2024 | $355.61 | |
|
SCALE TO WIN
13742 HARPER STREET SANTA ANA , CA 92703 |
TEXT BANKING | 02/05/2024 | $256.95 | |
|
TOWN OF JONESBOROUGH
117 BOONE ST. JONESBOROUGH , TN 37659 |
MEETING SPACE | 03/03/2024 | $200.00 | |
|
TOWN OF JONESBOROUGH
117 BOONE ST. JONESBOROUGH , TN 37659 |
MEETING ROOM RENTAL | 02/01/2024 | $200.00 | |
|
TOWN OF JONESBOROUGH
117 BOONE ST. JONESBOROUGH , TN 37659 |
JONESBOROUGH DAYS PARADE ENTRY | 01/29/2024 | $52.50 | |
|
WAL-MART
2915 W MARKET ST JOHNSON CITY , TN 37604 |
TABLING EQUIPMENT | 03/16/2024 | $86.51 | |
|
ZOOM
55 ALMADEN BLVD, 6TH FLOOR SAN JOSE , CA 95113 |
ADMINSTRATIVE | 03/20/2024 | $164.14 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,983.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,983.56
Ending Balance
ENDING BALANCE
$25,862.59
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
$144.15
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