2014 Annual Year End Supplemental (2015) for WAYNE WHITE submitted on 02/15/2016
Beginning Balance
$3,987.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROWN
, CONNIE
210 KNUCKLES DRIVE JONESBOROUGH , TN 37659 UNEMPLOYED UNEMPLOYED |
07/12/2024 | $250.00 | $250.00 | ||
|
GARRETT
, SANDRA
119 UNAKA SUBDIVISION ROAD ELIZABETHTON , TN 37643 UNEMPLOYED UNEMPLOYED |
07/01/2024 | $100.00 | $100.00 | ||
|
MCNUTT
, ALAN
2902 NEWBERN DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
07/19/2024 | $250.00 | $275.00 | ||
|
MCNUTT
, ALAN
2902 NEWBERN DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
07/01/2024 | $25.00 | $275.00 | ||
|
SIROIS
, MARK
809 LEHIGH STREET JOHNSON CITY , TN 37604 RETIRED RETIRED |
07/01/2024 | $1,800.00 | $1,800.00 | ||
|
STILTNER SHADDEN
, JULIE
101 WHITE WAY JOHNSON CITY , TN 37601 ENGINEER UOP |
07/21/2024 | $100.00 | $125.00 | ||
|
STILTNER SHADDEN
, JULIE
101 WHITE WAY JOHNSON CITY , TN 37601 ENGINEER UOP |
07/21/2024 | $25.00 | $125.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 07/22/2024 | $48.31 | |
|
CITY OF JOHNSON CITY
601 EAST MAIN STREET JOHNSON CITY , TN 37601 |
MEETING SPACE | 07/08/2024 | $90.00 | |
|
DEMOCRAT RESOURCE CENTER
2700 S. ROAN ST., SUITE 440 JOHNSON CITY , TN 37601 |
RENT | 07/01/2024 | $100.00 | |
|
EAST TENN RENTALS
3711 BRISTOL HIGHWAY JOHNSON CITY , TN 37601 |
FLOAT EXPENSES | 07/05/2024 | $144.54 | |
|
FOOD CITY
125 JUDGE GRESHAM RD GRAY , TN 37615 |
FOOD/BEVERAGE FOR CANDIDATE MEET AND GREET | 07/12/2024 | $63.24 | |
|
FOOD CITY
125 JUDGE GRESHAM RD GRAY , TN 37615 |
FOOD/BEVERAGE FOR CANDIDATE MEET AND GREET | 07/11/2024 | $21.89 | |
|
FOOD CITY
125 JUDGE GRESHAM RD GRAY , TN 37615 |
FOOD/BEVERAGE FOR CANDIDATE MEET AND GREET | 07/09/2024 | $73.48 | |
|
GOOGLE LLC
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 07/02/2024 | $39.42 | |
|
MAIN STREET CAFE
117 MAIN STREET JONESBOROUGH , TN 37659 |
MEETING ROOM RENTAL | 07/11/2024 | $200.00 | |
|
MINI MALL STORAGE
2501 S ROAN STREET JOHNSON CITY , TN 37601 |
STORAGE RENT | 07/09/2024 | $109.00 | |
|
SCALE TO WIN
13742 HARPER STREET SANTA ANA , CA 92703 |
IN KIND DONATION TO PROTECT THE PEOPLE VOICE | 07/02/2024 | $493.96 | |
|
SIX RIVERS MEDIA
204 E MAIN STREET JOHNSON CITY , TN 37604 |
ADVERTISING | 07/03/2024 | $1,045.35 | |
|
WALGREEN'S
429 N. STATE OF FRANKLIN JOHNSON CITY , TN 37604 |
OFFICE SUPPLIES | 07/09/2024 | $9.84 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$50.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$50.00
Ending Balance
ENDING BALANCE
$3,937.00
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