3rd Quarter for RHEA COUNTY DEMOCRATIC PARTY submitted on 10/21/2010
Beginning Balance
$1,697.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRADDOCK
, LESLIE
3639 BOXWOOD LN SEVIERVILLE , TN 37862 LITTLE BEAR PROPERTIES, LLC OWNER |
11/10/2024 | $10.00 | |
|
BRADDOCK
, LESLIE
3639 BOXWOOD LN SEVIERVILLE , TN 37862 LITTLE BEAR PROPERTIES, LLC OWNER |
12/10/2024 | $10.00 | |
|
CRAIG
, KATE
410 LAMBETH DR. JOHNSON CITY , TN 37601 OWNER HARVESTING DEMOCRACY, LLC |
11/01/2024 | $25.00 | |
|
CRAIG
, KATE
410 LAMBETH DR. JOHNSON CITY , TN 37601 OWNER HARVESTING DEMOCRACY, LLC |
12/01/2024 | $25.00 | |
|
CRAIG
, KATE
410 LAMBETH DR. JOHNSON CITY , TN 37601 OWNER HARVESTING DEMOCRACY, LLC |
01/01/2025 | $25.00 | |
|
CRAIG
, SUSAN
562 STEPHEN BROOKS RD GREENEVILLE , TN 37743 RETIRED RETIRED |
11/01/2024 | $10.00 | |
|
CRAIG
, SUSAN
562 STEPHEN BROOKS RD GREENEVILLE , TN 37743 RETIRED RETIRED |
12/01/2024 | $10.00 | |
|
CRAIG
, SUSAN
562 STEPHEN BROOKS RD GREENEVILLE , TN 37743 RETIRED RETIRED |
01/01/2025 | $10.00 | |
|
EMBERTON
, SUZANNE
1025 SOMERSET DR JOHNSON CITY , TN 37604 CUSTOMER SUCCESS ENABLEMENT MANAGEMENT MEDABLE |
11/01/2024 | $25.00 | |
|
EMBERTON
, SUZANNE
1025 SOMERSET DR JOHNSON CITY , TN 37604 CUSTOMER SUCCESS ENABLEMENT MANAGEMENT MEDABLE |
12/01/2024 | $25.00 | |
|
EMBERTON
, SUZANNE
1025 SOMERSET DR JOHNSON CITY , TN 37604 CUSTOMER SUCCESS ENABLEMENT MANAGEMENT MEDABLE |
01/01/2025 | $25.00 | |
|
GRIFFITH
, GLORIA
5902 HIGHWAY 421 S MOUNTAIN CITY , TN 37683 NOT EMPLOYED NOT EMPLOYED |
11/15/2024 | $10.00 | |
|
GRIFFITH
, GLORIA
5902 HIGHWAY 421 S MOUNTAIN CITY , TN 37683 NOT EMPLOYED NOT EMPLOYED |
12/15/2024 | $10.00 | |
|
GRIFFITH
, GLORIA
5902 HIGHWAY 421 S MOUNTAIN CITY , TN 37683 NOT EMPLOYED NOT EMPLOYED |
01/15/2025 | $10.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
11/04/2024 | $20.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
12/04/2024 | $20.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
01/04/2025 | $20.00 | |
|
MILLER
, SHIRLEY
317 HICKORY BLUFF JOHNSON CITY , TN 37601 VISTA SYSTEMS ADMINISTRATOR AVERY GROUP |
11/01/2024 | $25.00 | |
|
MILLER
, SHIRLEY
317 HICKORY BLUFF JOHNSON CITY , TN 37601 VISTA SYSTEMS ADMINISTRATOR AVERY GROUP |
12/01/2024 | $25.00 | |
|
MILLER
, SHIRLEY
317 HICKORY BLUFF JOHNSON CITY , TN 37601 VISTA SYSTEMS ADMINISTRATOR AVERY GROUP |
01/01/2025 | $25.00 | |
|
WILDE
, DIANE
105 HEATON CREEK RD ROAN MOUNTAIN , TN 37687 RETIRED RETIRED |
11/10/2024 | $3.00 | |
|
WILDE
, DIANE
105 HEATON CREEK RD ROAN MOUNTAIN , TN 37687 RETIRED RETIRED |
11/17/2024 | $25.00 | |
|
WILDE
, DIANE
105 HEATON CREEK RD ROAN MOUNTAIN , TN 37687 RETIRED RETIRED |
12/10/2024 | $3.00 | |
|
WILDE
, DIANE
105 HEATON CREEK RD ROAN MOUNTAIN , TN 37687 RETIRED RETIRED |
12/17/2024 | $25.00 | |
|
WILDE
, DIANE
105 HEATON CREEK RD ROAN MOUNTAIN , TN 37687 RETIRED RETIRED |
01/10/2025 | $3.00 |
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 | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 01/12/2025 | $0.12 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 01/05/2025 | $4.16 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 12/22/2024 | $0.99 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 12/15/2024 | $0.92 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 12/08/2024 | $0.79 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 12/01/2024 | $3.37 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 11/17/2024 | $1.39 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 11/10/2024 | $1.31 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 11/03/2024 | $3.37 | ||||
|
BANK OF TENNESSEE
100 MED TECH PKWY JOHNSON CITY , TN 37604 |
BANK FEES | 12/31/2024 | $5.00 | ||||
|
BANK OF TENNESSEE
100 MED TECH PKWY JOHNSON CITY , TN 37604 |
BANK FEES | 11/29/2024 | $5.00 | ||||
|
BANK OF TENNESSEE
100 MED TECH PKWY JOHNSON CITY , TN 37604 |
BANK FEES | 10/31/2024 | $5.00 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVENUE, NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 12/31/2024 | $82.13 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVENUE, NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 12/02/2024 | $82.13 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVENUE, NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 10/31/2024 | $82.13 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25.00
Ending Balance
ENDING BALANCE
$1,672.46
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