3rd Quarter for LIBERTY'S CORNERSTONE submitted on 10/29/2024
Beginning Balance
$3,075.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MCNUTT
, ALAN
2902 NEWBIRN DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
06/09/2025 | $100.00 | |
|
MCNUTT
, ALAN
2902 NEWBIRN DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
04/22/2025 | $1,000.00 |
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 |
BANK FEES | 06/30/2025 | $58.47 | ||||
|
BRUNIFORJC 2026
166 GARLAND WAY JOHNSON CITY , TN 37604 |
TRANSFER TO LOCAL ELECTION | 06/30/2025 | $1,014.81 | ||||
|
CAMPAIGN VERIFY INC.
1215 31ST STREET NW WASHINGTON , DC 10007 |
DUES / SUBSCRIPTIONS | 05/11/2025 | $95.00 | ||||
|
GOOGLE
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 06/02/2025 | $14.03 | ||||
|
GOOGLE
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 05/02/2025 | $14.03 | ||||
|
GOOGLE
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 04/02/2025 | $14.03 | ||||
|
GOOGLE
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 03/03/2025 | $14.03 | ||||
|
GOOGLE
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 02/03/2025 | $14.03 | ||||
|
NGP VAN
655 15TH ST. NW SUITE 650 WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 06/16/2025 | $75.00 | ||||
|
NGP VAN
655 15TH ST. NW SUITE 650 WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 06/03/2025 | $220.00 | ||||
|
NGP VAN
655 15TH ST. NW SUITE 650 WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 05/02/2025 | $220.00 | ||||
|
NGP VAN
655 15TH ST. NW SUITE 650 WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 04/02/2025 | $220.00 | ||||
|
NGP VAN
655 15TH ST. NW SUITE 650 WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 03/03/2025 | $220.00 | ||||
|
NGP VAN
655 15TH ST. NW SUITE 650 WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 02/06/2025 | $220.00 | ||||
|
NGP VAN
655 15TH ST. NW SUITE 650 WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 02/05/2025 | $440.00 | ||||
|
PRIDE COMMUNITY CENTER
300 E MAIN ST #151 JOHNSON CITY , TN 37601 |
BOOTH RENTAL | 06/18/2025 | $150.00 | ||||
|
WORDPRESS
60 29TH ST. #343 SAN FRANCISCO , CA 94110 |
WEB DOMAIN | 03/21/2025 | $329.25 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $5,000.00 | Written Off ( $5,000.00 on 07/25/2025 ) |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,050.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,050.00
Ending Balance
ENDING BALANCE
$25.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $5,000.00 | $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