Annual Year End Supplemental (2025) for BBS GOOD GOVERNMENT COMMITTEE submitted on 02/02/2026
Beginning Balance
$194.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, ASA
1 RED OAK CIR JOHNSON CITY , TN 37604 FINANCIAL ANALYST BALLAD HEALTH |
07/19/2025 | $250.00 | |
|
ARMSTRONG
, VICKIE
1310 OXFORD PL JOHNSON CITY , TN 37601 RETIRED RETIRED |
07/19/2025 | $100.00 | |
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 SELF EMPLOYED BLUEZEBRA SPORTS |
12/14/2025 | $25.00 | |
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 SELF EMPLOYED BLUEZEBRA SPORTS |
12/02/2025 | $50.00 | |
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 SELF EMPLOYED BLUEZEBRA SPORTS |
11/14/2025 | $25.00 | |
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 SELF EMPLOYED BLUEZEBRA SPORTS |
10/14/2025 | $25.00 | |
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 SELF EMPLOYED BLUEZEBRA SPORTS |
09/14/2025 | $25.00 | |
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 SELF EMPLOYED BLUEZEBRA SPORTS |
08/14/2025 | $25.00 | |
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 SELF EMPLOYED BLUEZEBRA SPORTS |
07/14/2025 | $25.00 | |
|
BATT
, JENNY
4002 GLAZE ROAD JOHNSON CITY , TN 37601 SOFTWARE BLUE ZEBRA |
07/14/2025 | $250.00 | |
|
BLIESE
, RHODA
2807 BIG RIDGE ROAD JOHNSON CITY , TN 37601 UNEMPLOYED UNEMPLOYED |
10/25/2025 | $200.00 | |
|
BOONE-BELCHER
, CHELSEA
1406 AMERICAN WAY JONESBOROUGH , TN 37659 SPED ASSISTANT WASHINGTON COUNTY SCHOOLS |
12/17/2025 | $4.23 | |
|
BOONE-BELCHER
, CHELSEA
1406 AMERICAN WAY JONESBOROUGH , TN 37659 SPED ASSISTANT WASHINGTON COUNTY SCHOOLS |
12/02/2025 | $10.00 | |
|
BOONE-BELCHER
, CHELSEA
1406 AMERICAN WAY JONESBOROUGH , TN 37659 SPED ASSISTANT WASHINGTON COUNTY SCHOOLS |
11/17/2025 | $4.23 | |
|
BOONE-BELCHER
, CHELSEA
1406 AMERICAN WAY JONESBOROUGH , TN 37659 SPED ASSISTANT WASHINGTON COUNTY SCHOOLS |
10/17/2025 | $4.23 | |
|
BOONE-BELCHER
, CHELSEA
1406 AMERICAN WAY JONESBOROUGH , TN 37659 SPED ASSISTANT WASHINGTON COUNTY SCHOOLS |
09/17/2025 | $4.23 | |
|
BOONE-BELCHER
, CHELSEA
1406 AMERICAN WAY JONESBOROUGH , TN 37659 SPED ASSISTANT WASHINGTON COUNTY SCHOOLS |
08/30/2025 | $10.00 | |
|
BOONE-BELCHER
, CHELSEA
1406 AMERICAN WAY JONESBOROUGH , TN 37659 SPED ASSISTANT WASHINGTON COUNTY SCHOOLS |
08/17/2025 | $4.23 | |
|
BOONE-BELCHER
, CHELSEA
1406 AMERICAN WAY JONESBOROUGH , TN 37659 SPED ASSISTANT WASHINGTON COUNTY SCHOOLS |
07/19/2025 | $80.00 | |
|
BOONE-BELCHER
, CHELSEA
1406 AMERICAN WAY JONESBOROUGH , TN 37659 SPED ASSISTANT WASHINGTON COUNTY SCHOOLS |
07/17/2025 | $4.23 | |
|
BOYD
, FREDERICK
3135 OLD STAGE COACH ROAD TELFORD , TN 37690 FINANCE & ADMINISTRATION MANAGER VALLEY EQUIPMENT COMPANY INC. |
01/02/2026 | $25.00 | |
|
BOYD
, FREDERICK
3135 OLD STAGE COACH ROAD TELFORD , TN 37690 FINANCE & ADMINISTRATION MANAGER VALLEY EQUIPMENT COMPANY INC. |
12/02/2025 | $25.00 | |
|
BOYD
, FREDERICK
3135 OLD STAGE COACH ROAD TELFORD , TN 37690 FINANCE & ADMINISTRATION MANAGER VALLEY EQUIPMENT COMPANY INC. |
11/02/2025 | $25.00 | |
|
BOYD
, FREDERICK
3135 OLD STAGE COACH ROAD TELFORD , TN 37690 FINANCE & ADMINISTRATION MANAGER VALLEY EQUIPMENT COMPANY INC. |
10/02/2025 | $25.00 | |
|
BOYD
, FREDERICK
3135 OLD STAGE COACH ROAD TELFORD , TN 37690 FINANCE & ADMINISTRATION MANAGER VALLEY EQUIPMENT COMPANY INC. |
09/02/2025 | $25.00 | |
|
BOYD
, FREDERICK
3135 OLD STAGE COACH ROAD TELFORD , TN 37690 FINANCE & ADMINISTRATION MANAGER VALLEY EQUIPMENT COMPANY INC. |
08/02/2025 | $25.00 | |
|
BOYD
, FREDERICK
3135 OLD STAGE COACH ROAD TELFORD , TN 37690 FINANCE & ADMINISTRATION MANAGER VALLEY EQUIPMENT COMPANY INC. |
07/02/2025 | $25.00 | |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
01/04/2026 | $55.00 | |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
12/04/2025 | $55.00 | |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
11/04/2025 | $55.00 | |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
10/04/2025 | $55.00 | |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
09/04/2025 | $55.00 | |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
08/30/2025 | $10.00 | |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
08/04/2025 | $55.00 | |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
07/19/2025 | $225.00 | |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
07/04/2025 | $55.00 | |
|
CARR
, KATHY
530 LEESBURG RD TELFORD , TN 37690 RETIRED RETIRED |
12/19/2025 | $25.00 | |
|
CARR
, KATHY
530 LEESBURG RD TELFORD , TN 37690 RETIRED RETIRED |
11/19/2025 | $25.00 | |
|
CARR
, KATHY
530 LEESBURG RD TELFORD , TN 37690 RETIRED RETIRED |
10/19/2025 | $25.00 | |
|
CARR
, KATHY
530 LEESBURG RD TELFORD , TN 37690 RETIRED RETIRED |
09/19/2025 | $25.00 | |
|
CARR
, KATHY
530 LEESBURG RD TELFORD , TN 37690 RETIRED RETIRED |
08/30/2025 | $10.00 | |
|
CARR
, KATHY
530 LEESBURG RD TELFORD , TN 37690 RETIRED RETIRED |
08/19/2025 | $25.00 | |
|
CARR
, KATHY
530 LEESBURG RD TELFORD , TN 37690 RETIRED RETIRED |
07/19/2025 | $25.00 | |
|
CARR
, KATHY
530 LEESBURG RD TELFORD , TN 37690 RETIRED RETIRED |
07/17/2025 | $20.26 | |
|
CARR
, KATHY
530 LEESBURG RD TELFORD , TN 37690 RETIRED RETIRED |
07/07/2025 | $40.00 | |
|
CLARKE
, BRUCE
1099 EMBREEVILLE ROAD JOHNSON CITY , TN 37604 RETIRED RETIRED |
08/30/2025 | $100.00 | |
|
CORBETT
, ROSE
189 YOUNG ROAD JOHNSON CITY , TN 37604 GOVERNMENT EMPLOYEE STATE OF TN |
09/17/2025 | $200.00 | |
|
CROSS
, GEORGE
713 W. PINE STREET JOHNSON CITY , TN 37604 ENGINEER CROSS ENGINEERING |
01/06/2026 | $104.23 | |
|
CROSS
, GEORGE
713 W. PINE STREET JOHNSON CITY , TN 37604 ENGINEER CROSS ENGINEERING |
12/25/2025 | $4.23 | |
|
CROSS
, GEORGE
713 W. PINE STREET JOHNSON CITY , TN 37604 ENGINEER CROSS ENGINEERING |
11/25/2025 | $4.23 | |
|
CROSS
, GEORGE
713 W. PINE STREET JOHNSON CITY , TN 37604 ENGINEER CROSS ENGINEERING |
10/25/2025 | $4.23 | |
|
CROSS
, GEORGE
713 W. PINE STREET JOHNSON CITY , TN 37604 ENGINEER CROSS ENGINEERING |
09/25/2025 | $4.23 | |
|
CROSS
, GEORGE
713 W. PINE STREET JOHNSON CITY , TN 37604 ENGINEER CROSS ENGINEERING |
08/25/2025 | $4.23 | |
|
CROSS
, GEORGE
713 W. PINE STREET JOHNSON CITY , TN 37604 ENGINEER CROSS ENGINEERING |
08/19/2025 | $45.00 | |
|
CROSS
, GEORGE
713 W. PINE STREET JOHNSON CITY , TN 37604 ENGINEER CROSS ENGINEERING |
07/25/2025 | $4.23 | |
|
CROSS
, KARYN
713 W. PINE STREET JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
10/25/2025 | $200.00 | |
|
CROSS
, KARYN
713 W. PINE STREET JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
08/30/2025 | $100.00 | |
|
DENTON
, DONITA
1567 COLONY PARK DRIVE JOHNSON CITY , TN 37604 THERAPIST SELF |
10/25/2025 | $100.00 | |
|
FONDREN
, ANNE
818 SOUNDVIEW DRIVE HAMPSTEAD , NC 28443 UNEMPLOYED UNEMPLOYED |
11/04/2025 | $150.00 | |
|
FRITZ
, DAWN
106 AVONLEA PL JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
01/03/2026 | $100.00 | |
|
FRITZ
, DAWN
106 AVONLEA PL JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
12/01/2025 | $100.00 | |
|
FRITZ
, DAWN
106 AVONLEA PL JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
10/25/2025 | $300.00 | |
|
FROTHINGHAM
, PETER
701 W. LOCUST STREET # 24 JOHNSON CITY , TN 37604 RETIRED RETIRED |
09/07/2025 | $200.00 | |
|
GARDENER
, JENNIFER
403 PRINCETON SUITE 2 JOHNSON CITY , TN 37601 THERAPIST PSYCHOTHERAPY |
12/02/2025 | $9.00 | |
|
GARDENER
, JENNIFER
403 PRINCETON SUITE 2 JOHNSON CITY , TN 37601 THERAPIST PSYCHOTHERAPY |
10/27/2025 | $50.00 | |
|
GARDENER
, JENNIFER
403 PRINCETON SUITE 2 JOHNSON CITY , TN 37601 THERAPIST PSYCHOTHERAPY |
10/25/2025 | $100.00 | |
|
GARDENER
, JENNIFER
403 PRINCETON SUITE 2 JOHNSON CITY , TN 37601 THERAPIST PSYCHOTHERAPY |
09/17/2025 | $200.00 | |
|
GARDENER
, JENNIFER
403 PRINCETON SUITE 2 JOHNSON CITY , TN 37601 THERAPIST PSYCHOTHERAPY |
08/30/2025 | $10.00 | |
|
GARDENER
, JENNIFER
403 PRINCETON SUITE 2 JOHNSON CITY , TN 37601 THERAPIST PSYCHOTHERAPY |
08/30/2025 | $25.00 | |
|
HAMPTON
, CLYDE
221 SKYLINE ROAD JONESBOROUGH , TN 37659 UNEMPLOYED UNEMPLOYED |
12/20/2025 | $25.00 | |
|
HAMPTON
, CLYDE
221 SKYLINE ROAD JONESBOROUGH , TN 37659 UNEMPLOYED UNEMPLOYED |
11/20/2025 | $25.00 | |
|
HAMPTON
, CLYDE
221 SKYLINE ROAD JONESBOROUGH , TN 37659 UNEMPLOYED UNEMPLOYED |
10/20/2025 | $25.00 | |
|
HAMPTON
, CLYDE
221 SKYLINE ROAD JONESBOROUGH , TN 37659 UNEMPLOYED UNEMPLOYED |
09/20/2025 | $25.00 | |
|
HAMPTON
, CLYDE
221 SKYLINE ROAD JONESBOROUGH , TN 37659 UNEMPLOYED UNEMPLOYED |
08/20/2025 | $25.00 | |
|
HAMPTON
, CLYDE
221 SKYLINE ROAD JONESBOROUGH , TN 37659 UNEMPLOYED UNEMPLOYED |
07/20/2025 | $25.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
12/18/2025 | $20.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
11/18/2025 | $20.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
10/25/2025 | $50.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
10/18/2025 | $20.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
09/18/2025 | $20.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
08/30/2025 | $10.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
08/30/2025 | $20.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
08/18/2025 | $20.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
07/18/2025 | $20.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
06/30/2025 | $17.88 | |
|
HASH
, DONNA
209 CHICKASAW STREET JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
10/25/2025 | $100.00 | |
|
HICKMAN
, BLAIR
926 W OAKLAND AVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
10/25/2025 | $100.00 | |
|
HUMPHREY
, CYNTHIA
3102 VICKSBURG ROAD JOHNSON CITY , TN 37604 REGIONAL COORDINATOR STRATEGIC RESOURCES, INC. |
12/12/2025 | $50.00 | |
|
HUMPHREY
, CYNTHIA
3102 VICKSBURG ROAD JOHNSON CITY , TN 37604 REGIONAL COORDINATOR STRATEGIC RESOURCES, INC. |
11/12/2025 | $50.00 | |
|
HUMPHREY
, CYNTHIA
3102 VICKSBURG ROAD JOHNSON CITY , TN 37604 REGIONAL COORDINATOR STRATEGIC RESOURCES, INC. |
10/12/2025 | $50.00 | |
|
HUMPHREY
, CYNTHIA
3102 VICKSBURG ROAD JOHNSON CITY , TN 37604 REGIONAL COORDINATOR STRATEGIC RESOURCES, INC. |
09/12/2025 | $25.00 | |
|
HUMPHREY
, CYNTHIA
3102 VICKSBURG ROAD JOHNSON CITY , TN 37604 REGIONAL COORDINATOR STRATEGIC RESOURCES, INC. |
08/30/2025 | $10.00 | |
|
HUMPHREY
, CYNTHIA
3102 VICKSBURG ROAD JOHNSON CITY , TN 37604 REGIONAL COORDINATOR STRATEGIC RESOURCES, INC. |
08/16/2025 | $20.00 | |
|
HUMPHREY
, CYNTHIA
3102 VICKSBURG ROAD JOHNSON CITY , TN 37604 REGIONAL COORDINATOR STRATEGIC RESOURCES, INC. |
08/12/2025 | $25.00 | |
|
HUMPHREY
, CYNTHIA
3102 VICKSBURG ROAD JOHNSON CITY , TN 37604 REGIONAL COORDINATOR STRATEGIC RESOURCES, INC. |
07/19/2025 | $225.00 | |
|
HUMPHREY
, CYNTHIA
3102 VICKSBURG ROAD JOHNSON CITY , TN 37604 REGIONAL COORDINATOR STRATEGIC RESOURCES, INC. |
07/17/2025 | $20.26 | |
|
HUMPHREY
, CYNTHIA
3102 VICKSBURG ROAD JOHNSON CITY , TN 37604 REGIONAL COORDINATOR STRATEGIC RESOURCES, INC. |
07/12/2025 | $25.00 | |
|
HUMPHREY
, CYNTHIA
3102 VICKSBURG ROAD JOHNSON CITY , TN 37604 REGIONAL COORDINATOR STRATEGIC RESOURCES, INC. |
07/07/2025 | $20.00 | |
|
JENNINGS
, PAMELA
316 LAUREL CANYON JOHNSON CITY , TN 37615 THERAPIST SELF |
10/25/2025 | $100.00 | |
|
JENNINGS
, PAMELA
316 LAUREL CANYON JOHNSON CITY , TN 37615 THERAPIST SELF |
09/07/2025 | $200.00 | |
|
KIENER
, SADIE
3 BELSHIRE CT JOHNSON CITY , TN 37615 RETIRED RETIRED |
10/25/2025 | $250.00 | |
|
LEE
, SALLY
3314 BROOKSHIRE CIR JOHNSON CITY , TN 37604 RETIRED RETIRED |
10/25/2025 | $100.00 | |
|
MAREK
, TERRY
550 FRIENDSHIP RD BRISTOL , TN 37620 UNEMPLOYED UNEMPLOYED |
11/18/2025 | $150.00 | |
|
MCNUTT
, ALAN
2902 NEWBERN DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
01/09/2026 | $250.00 | |
|
MCNUTT
, ALAN
2902 NEWBERN DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
12/09/2025 | $250.00 | |
|
MCNUTT
, ALAN
2902 NEWBERN DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
11/09/2025 | $250.00 | |
|
MCNUTT
, ALAN
2902 NEWBERN DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
10/09/2025 | $250.00 | |
|
MCNUTT
, ALAN
2902 NEWBERN DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
09/09/2025 | $250.00 | |
|
MCNUTT
, ALAN
2902 NEWBERN DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
08/30/2025 | $10.00 | |
|
MCNUTT
, ALAN
2902 NEWBERN DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
08/09/2025 | $250.00 | |
|
MCNUTT
, ALAN
2902 NEWBERN DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
07/09/2025 | $250.00 | |
|
MCNUTT
, ALAN
2902 NEWBERN DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
07/07/2025 | $20.00 | |
|
PALMER
, LYNN
3422 STONERIDGE DR JOHNSON CITY , TN 37604 RETIRED RETIRED |
07/19/2025 | $1,000.00 | |
|
PIMENTEL
, NINA
145 LAKE HARBOR DRIVE JOHNSON CITY , TN 37615 UNEMPLOYED UNEMPLOYED |
12/02/2025 | $25.00 | |
|
PIMENTEL
, NINA
145 LAKE HARBOR DRIVE JOHNSON CITY , TN 37615 UNEMPLOYED UNEMPLOYED |
10/25/2025 | $50.00 | |
|
PIMENTEL
, NINA
145 LAKE HARBOR DRIVE JOHNSON CITY , TN 37615 UNEMPLOYED UNEMPLOYED |
08/26/2025 | $195.00 | |
|
PIMENTEL
, NINA
145 LAKE HARBOR DRIVE JOHNSON CITY , TN 37615 UNEMPLOYED UNEMPLOYED |
08/16/2025 | $65.00 | |
|
PIMENTEL
, NINA
145 LAKE HARBOR DRIVE JOHNSON CITY , TN 37615 UNEMPLOYED UNEMPLOYED |
07/17/2025 | $25.00 | |
|
POLLOCK
, MARK
201 E. 8TH AVENUE JOHNSON CITY , TN 37601 UNEMPLOYED UNEMPLOYED |
11/04/2025 | $105.00 | |
|
SANTAMARIA
, CAROLE
1185 W MOUNTAIN VIEW RD APT. 2205 JOHNSON CITY , TN 37604 RETIRED RETIRED |
11/04/2025 | $100.00 | |
|
SIROIS
, KAY
809 LEHIGH STREET JOHNSON CITY , TN 37604 RETIRED RETIRED |
01/05/2026 | $1,600.00 | |
|
SIROIS
, KAY
809 LEHIGH STREET JOHNSON CITY , TN 37604 RETIRED RETIRED |
12/04/2025 | $1,600.00 | |
|
SIROIS
, KAY
809 LEHIGH STREET JOHNSON CITY , TN 37604 RETIRED RETIRED |
11/03/2025 | $1,600.00 | |
|
SIROIS
, KAY
809 LEHIGH STREET JOHNSON CITY , TN 37604 RETIRED RETIRED |
09/29/2025 | $1,600.00 | |
|
SIROIS
, KAY
809 LEHIGH STREET JOHNSON CITY , TN 37604 RETIRED RETIRED |
09/08/2025 | $1,600.00 | |
|
SIROIS
, KAY
809 LEHIGH STREET JOHNSON CITY , TN 37604 RETIRED RETIRED |
08/16/2025 | $40.00 | |
|
SIROIS
, KAY
809 LEHIGH STREET JOHNSON CITY , TN 37604 RETIRED RETIRED |
07/08/2025 | $1,000.00 | |
|
VAN CAMP
, SHELLEY
156 COUNTRY FARM ROAF JONESBOROUGH , TN 37659 RETIRED RETIRED |
01/05/2026 | $150.00 | |
|
VAN CAMP
, SHELLEY
156 COUNTRY FARM ROAF JONESBOROUGH , TN 37659 RETIRED RETIRED |
09/17/2025 | $40.00 | |
|
VAN CAMP
, SHELLEY
156 COUNTRY FARM ROAF JONESBOROUGH , TN 37659 RETIRED RETIRED |
09/07/2025 | $200.00 | |
|
VAN CAMP
, SHELLEY
156 COUNTRY FARM ROAF JONESBOROUGH , TN 37659 RETIRED RETIRED |
07/08/2025 | $20.00 | |
|
WAMPLER
, WILLIAM
149 SPRING BRANCH RD BRISTOL , VA 24201 RETIRED RETIRED |
09/11/2025 | $100.00 | |
|
WEIERBACH
, FLORENCE
812 HAWS DR JONESBOROUGH , TN 37659 PROFESSOR ETSU |
12/18/2025 | $20.00 | |
|
WEIERBACH
, FLORENCE
812 HAWS DR JONESBOROUGH , TN 37659 PROFESSOR ETSU |
11/18/2025 | $20.00 | |
|
WEIERBACH
, FLORENCE
812 HAWS DR JONESBOROUGH , TN 37659 PROFESSOR ETSU |
10/22/2025 | $20.00 | |
|
WEIERBACH
, FLORENCE
812 HAWS DR JONESBOROUGH , TN 37659 PROFESSOR ETSU |
09/20/2025 | $20.00 | |
|
WEIERBACH
, FLORENCE
812 HAWS DR JONESBOROUGH , TN 37659 PROFESSOR ETSU |
08/18/2025 | $20.00 | |
|
WEIERBACH
, FLORENCE
812 HAWS DR JONESBOROUGH , TN 37659 PROFESSOR ETSU |
07/18/2025 | $20.00 | |
|
WRIGLEY
, PENNY
2 ALFALFA CT JONESBOROUGH , TN 37659 TEACHER PUBLIC SCHOOL |
12/25/2025 | $4.23 | |
|
WRIGLEY
, PENNY
2 ALFALFA CT JONESBOROUGH , TN 37659 TEACHER PUBLIC SCHOOL |
11/25/2025 | $4.23 | |
|
WRIGLEY
, PENNY
2 ALFALFA CT JONESBOROUGH , TN 37659 TEACHER PUBLIC SCHOOL |
10/25/2025 | $4.23 | |
|
WRIGLEY
, PENNY
2 ALFALFA CT JONESBOROUGH , TN 37659 TEACHER PUBLIC SCHOOL |
09/25/2025 | $4.23 | |
|
WRIGLEY
, PENNY
2 ALFALFA CT JONESBOROUGH , TN 37659 TEACHER PUBLIC SCHOOL |
08/25/2025 | $25.00 | |
|
WRIGLEY
, PENNY
2 ALFALFA CT JONESBOROUGH , TN 37659 TEACHER PUBLIC SCHOOL |
07/25/2025 | $25.00 | |
|
WRIGLEY
, PENNY
2 ALFALFA CT JONESBOROUGH , TN 37659 TEACHER PUBLIC SCHOOL |
07/17/2025 | $20.26 | |
|
YATES
, TERRELL
717 TAVERN HILL ROAD JONESBOROUGH , TN 37659 UNEMPLOYED UNEMPLOYED |
12/02/2025 | $16.00 | |
|
YATES
, TERRELL
717 TAVERN HILL ROAD JONESBOROUGH , TN 37659 UNEMPLOYED UNEMPLOYED |
10/25/2025 | $100.00 | |
|
YATES
, TERRELL
717 TAVERN HILL ROAD JONESBOROUGH , TN 37659 UNEMPLOYED UNEMPLOYED |
10/23/2025 | $90.00 | |
|
YATES
, TERRELL
717 TAVERN HILL ROAD JONESBOROUGH , TN 37659 UNEMPLOYED UNEMPLOYED |
10/16/2025 | $50.00 | |
|
YATES
, TERRELL
717 TAVERN HILL ROAD JONESBOROUGH , TN 37659 UNEMPLOYED UNEMPLOYED |
10/12/2025 | $35.00 | |
|
YATES
, TERRELL
717 TAVERN HILL ROAD JONESBOROUGH , TN 37659 UNEMPLOYED UNEMPLOYED |
07/19/2025 | $150.00 | |
|
YATES
, TERRELL
717 TAVERN HILL ROAD JONESBOROUGH , TN 37659 UNEMPLOYED UNEMPLOYED |
07/17/2025 | $20.26 | |
|
YATES
, TERRELL
717 TAVERN HILL ROAD JONESBOROUGH , TN 37659 UNEMPLOYED UNEMPLOYED |
07/07/2025 | $40.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$60,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$60,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 01/15/2026 | $247.59 | ||||
|
AMAZON.COM, INC
PO BOX 81226 SEATTLE , WA 98108 |
OFFICE FURNITURE | 11/03/2025 | $591.29 | ||||
|
AMAZON.COM, INC
PO BOX 81226 SEATTLE , WA 98108 |
OFFICE EQUIPMENT | 09/23/2025 | $130.29 | ||||
|
AMAZON MARKETPLACE
200 SPECTRUM CENTER DR. SUITE 300-B. IRVINE , CA 92618 |
FAIR GIVE AWAYS | 08/16/2025 | $109.41 | ||||
|
APPALACHIAN FAIR
100 LAKEVIEW ST. GRAY , TN 37615 |
FAIR BOOTH | 08/14/2025 | $316.00 | ||||
|
BANNERS ON THE CHEAP
11525A STONE HOLLOW DRIVE SUITE 100 AUSTIN , TX 78758 |
BANNER | 09/26/2025 | $239.53 | ||||
|
BRIGHTRIDGE
2600 BOONES CREEK RD. BLDG C JOHNSON CITY , TN 37615 |
UTILITIES | 01/15/2026 | $87.06 | ||||
|
BRIGHTRIDGE
2600 BOONES CREEK RD. BLDG C JOHNSON CITY , TN 37615 |
DUES / SUBSCRIPTIONS | 12/24/2025 | $138.74 | ||||
|
BRIGHTRIDGE
2600 BOONES CREEK RD. BLDG C JOHNSON CITY , TN 37615 |
UTILITIES | 12/16/2025 | $77.37 | ||||
|
BRIGHTRIDGE
2600 BOONES CREEK RD. BLDG C JOHNSON CITY , TN 37615 |
DUES / SUBSCRIPTIONS | 11/24/2025 | $138.74 | ||||
|
BRIGHTRIDGE
2600 BOONES CREEK RD. BLDG C JOHNSON CITY , TN 37615 |
UTILITIES | 11/17/2025 | $108.58 | ||||
|
BRIGHTRIDGE
2600 BOONES CREEK RD. BLDG C JOHNSON CITY , TN 37615 |
UTILITIES | 10/27/2025 | $226.61 | ||||
|
BRIGHTRIDGE
2600 BOONES CREEK RD. BLDG C JOHNSON CITY , TN 37615 |
DEPOSIT | 09/12/2025 | $240.00 | ||||
|
BUCEES
2045 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 07/17/2025 | $31.91 | ||||
|
BUCEES
2045 GENESIS ROAD CROSSVILLE , TN 38555 |
GAS | 07/15/2025 | $45.00 | ||||
|
BUREAU OF ETHICS AND CAMPAIGN FINANCE
404 JAMES ROBERTSON PKWY # 104, NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 01/12/2026 | $150.00 | ||||
|
CITY OF JOHNSON CITY
601 EAST MAIN STREET JOHNSON CITY , TN 37601 |
JOHNSON CITY PARADE ENTRY | 11/14/2025 | $46.13 | ||||
|
COSTA CHICA
2614 N ROAN ST JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 12/11/2025 | $23.96 | ||||
|
DEMOCRAT RESOURCE CENTER
2700 S. ROAN ST., SUITE 440 JOHNSON CITY , TN 37601 |
RENT | 09/12/2025 | $100.00 | ||||
|
DEMOCRAT RESOURCE CENTER
2700 S. ROAN ST., SUITE 440 JOHNSON CITY , TN 37601 |
RENT | 08/04/2025 | $100.00 | ||||
|
DEMOCRAT RESOURCE CENTER
2700 S. ROAN ST., SUITE 440 JOHNSON CITY , TN 37601 |
RENT | 07/07/2025 | $100.00 | ||||
|
DOLLAR TREE
3101 W MARKET ST JOHNSON CITY , TN 37604 |
EVENT GIVEAWAYS | 11/03/2025 | $95.46 | ||||
|
ENTERPRISE CAR RENTAL
3631 BRISTOL HIGHWAY JOHNSON CITY , TN 37601 |
CAR RENTAL | 07/14/2025 | $213.82 | ||||
|
FARMERS INSURANCE- WILLIAM BARTRA
305 W. OAKLAND AVE #170 JOHNSON CITY , TN 37604 |
LIABILITY INSURANCE | 09/18/2025 | $765.00 | ||||
|
FOOD CITY
2120 S. ROAN ST JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 11/04/2025 | $134.69 | ||||
|
GAS N GO
125 JUDGE GRESHAM RD GRAY , TN 37615 |
GAS | 07/15/2025 | $17.50 | ||||
|
GOOGLE LLC
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 01/02/2026 | $45.99 | ||||
|
GOOGLE LLC
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 12/02/2025 | $45.99 | ||||
|
GOOGLE LLC
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 11/04/2025 | $45.99 | ||||
|
GOOGLE LLC
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 10/01/2025 | $45.99 | ||||
|
GOOGLE LLC
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 09/02/2025 | $45.99 | ||||
|
GOOGLE LLC
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 08/04/2025 | $44.29 | ||||
|
GOOGLE LLC
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 07/01/2025 | $39.42 | ||||
|
HOME DEPOT
3207 PEOPLES STREET JOHNSON CITY , TN 37604 |
OFFICE SUPPLIES | 11/28/2025 | $16.06 | ||||
|
HOME DEPOT
3207 PEOPLES STREET JOHNSON CITY , TN 37604 |
PAINT | 10/02/2025 | $17.22 | ||||
|
HOME DEPOT
3207 PEOPLES STREET JOHNSON CITY , TN 37604 |
OFFICE SUPPLIES | 10/01/2025 | $7.07 | ||||
|
HOME DEPOT
3207 PEOPLES STREET JOHNSON CITY , TN 37604 |
PAINT | 09/29/2025 | $67.46 | ||||
|
HOME DEPOT
3207 PEOPLES STREET JOHNSON CITY , TN 37604 |
PAINT | 09/23/2025 | $377.07 | ||||
|
HOME DEPOT
3207 PEOPLES STREET JOHNSON CITY , TN 37604 |
OFFICE SUPPLIES | 09/22/2025 | $54.17 | ||||
|
HOME DEPOT
3207 PEOPLES STREET JOHNSON CITY , TN 37604 |
OFFICE EQUIPMENT | 09/16/2025 | $98.10 | ||||
|
HOME DEPOT
3207 PEOPLES STREET JOHNSON CITY , TN 37604 |
OFFICE EQUIPMENT | 09/16/2025 | $97.46 | ||||
|
IVEY, AMY
1184 RIDGE PARKE KINGSPORT , TN 37663 |
T-SHIRTS | 09/25/2025 | $60.00 | ||||
|
IVEY, AMY
1184 RIDGE PARKE KINGSPORT , TN 37663 |
T-SHIRTS | 08/16/2025 | $160.00 | ||||
|
IVEY, AMY
1184 RIDGE PARKE KINGSPORT , TN 37663 |
T-SHIRTS | 07/03/2025 | $324.00 | ||||
|
JONESBOROUGH VISTITORS CENTER
117 BOONE ST. JONESBOROUGH , TN 37659 |
JONESBOROUGH DAYS PARADE ENTRY | 11/14/2025 | $52.50 | ||||
|
KALOGEROS PROPERTIES
2531 N. ROAN ST. SUITE #140 JOHNSON CITY , TN 37601 |
HVAC MAINTENANCE | 01/12/2026 | $210.00 | ||||
|
KALOGEROS PROPERTIES
2531 N. ROAN ST. SUITE #140 JOHNSON CITY , TN 37601 |
RENT | 01/06/2026 | $1,623.00 | ||||
|
KALOGEROS PROPERTIES
2531 N. ROAN ST. SUITE #140 JOHNSON CITY , TN 37601 |
RENT | 12/01/2025 | $1,623.00 | ||||
|
KALOGEROS PROPERTIES
2531 N. ROAN ST. SUITE #140 JOHNSON CITY , TN 37601 |
RENT | 10/30/2025 | $1,623.00 | ||||
|
KALOGEROS PROPERTIES
2531 N. ROAN ST. SUITE #140 JOHNSON CITY , TN 37601 |
RENT | 10/01/2025 | $1,934.80 | ||||
|
KALOGEROS PROPERTIES
2531 N. ROAN ST. SUITE #140 JOHNSON CITY , TN 37601 |
DEPOSIT | 08/29/2025 | $500.00 | ||||
|
KENTUCKY FRIED CHICKEN
1920 N. ROAN STREET JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 08/30/2025 | $119.87 | ||||
|
KROGER
112 SUNSET DR. JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 12/11/2025 | $45.06 | ||||
|
LOWES
180 MARKET PLACE BLVD. JOHNSON CITY , TN 37604 |
OFFICE SUPPLIES | 11/25/2025 | $54.18 | ||||
|
LOWES
180 MARKET PLACE BLVD. JOHNSON CITY , TN 37604 |
OFFICE SUPPLIES | 10/30/2025 | $44.04 | ||||
|
LOWES
1498 E JACKSON BLVD JONESBOROUGH , TN 37659 |
OFFICE FURNITURE | 08/23/2025 | $383.25 | ||||
|
LOWES
180 MARKET PLACE BLVD. JOHNSON CITY , TN 37604 |
OFFICE SUPPLIES | 09/22/2025 | $45.85 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 01/12/2026 | $49.28 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 12/11/2025 | $49.28 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 11/12/2025 | $49.28 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 10/12/2025 | $49.28 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 09/12/2025 | $49.28 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 08/12/2025 | $49.28 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 07/14/2025 | $49.28 | ||||
|
MINI MALL STORAGE
2501 S ROAN STREET JOHNSON CITY , TN 37601 |
STORAGE RENT | 09/02/2025 | $144.97 | ||||
|
MINI MALL STORAGE
2501 S ROAN STREET JOHNSON CITY , TN 37601 |
STORAGE RENT | 08/05/2025 | $144.97 | ||||
|
MINI MALL STORAGE
2501 S ROAN STREET JOHNSON CITY , TN 37601 |
STORAGE RENT | 07/07/2025 | $144.97 | ||||
|
OFFICE DEPOT
2111 NORTH ROAN ST JOHNSON CITY , TN 37601 |
PRINTING | 01/12/2026 | $210.28 | ||||
|
OFFICE DEPOT
2111 NORTH ROAN ST JOHNSON CITY , TN 37601 |
PRINTING | 01/12/2026 | $89.96 | ||||
|
OFFICE DEPOT
2111 NORTH ROAN ST JOHNSON CITY , TN 37601 |
PRINTING | 11/04/2025 | $39.30 | ||||
|
POBLANOS
2697 BOONES CREEK RD JOHNSON CITY , TN 37615 |
FOOD / BEVERAGE | 08/24/2025 | $89.99 | ||||
|
RODDY FLOWERS
206 W. OAKLAND AVE JOHNSON CITY , TN 37604 |
FLOWERS | 08/06/2025 | $95.27 | ||||
|
SAM'S CLUB
3060 FRANKLIN TERRACE DRIVE JOHNSON CITY , TN 37604 |
OFFICE SUPPLIES | 10/29/2025 | $69.06 | ||||
|
SAM'S CLUB
3060 FRANKLIN TERRACE DRIVE JOHNSON CITY , TN 37604 |
FAIR GIVE AWAYS | 08/18/2025 | $66.15 | ||||
|
SCALE TO WIN
13742 HARPER STREET SANTA ANA , CA 92703 |
TEXT BANKING | 09/03/2025 | $39.18 | ||||
|
SIX RIVERS MEDIA
204 E MAIN STREET JOHNSON CITY , TN 37604 |
ADVERTISING | 01/02/2026 | $698.63 | ||||
|
SIX RIVERS MEDIA
204 E MAIN STREET JOHNSON CITY , TN 37604 |
ADVERTISING | 12/02/2025 | $558.90 | ||||
|
SIX RIVERS MEDIA
204 E MAIN STREET JOHNSON CITY , TN 37604 |
ADVERTISING | 11/03/2025 | $558.90 | ||||
|
SIX RIVERS MEDIA
204 E MAIN STREET JOHNSON CITY , TN 37604 |
ADVERTISING | 10/01/2025 | $698.63 | ||||
|
SIX RIVERS MEDIA
204 E MAIN STREET JOHNSON CITY , TN 37604 |
ADVERTISING | 09/03/2025 | $558.90 | ||||
|
SIX RIVERS MEDIA
204 E MAIN STREET JOHNSON CITY , TN 37604 |
ADVERTISING | 08/01/2025 | $698.63 | ||||
|
SIX RIVERS MEDIA
204 E MAIN STREET JOHNSON CITY , TN 37604 |
ADVERTISING | 07/01/2025 | $972.90 | ||||
|
SQUARE CAPITAL LLC
1455 MARKET STREET SUITE 600, MSC 717 SAN FRANCISCO , CA 94103 |
BANK FEES | 01/15/2026 | $1.19 | ||||
|
SULLIVAN EAST FFA
4180 WEAVER PIKE BLUFF CITY , TN 37618 |
ICE | 08/23/2025 | $24.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD., SUITE 300 NASHVILLE , TN 37209 |
P | DINNER AND TABLE SPONSORSHIP | 07/12/2025 | $3,000.00 | |||
|
TNDEMCCA
700 12TH AVE S. NASHVILLE , TN 37203 |
TN DEMOCRATIC PARTY CO. ASSOC DUES | 07/23/2025 | $25.00 | ||||
|
TRIPRIDE TN
PO BOX 4545 JOHNSON CITY , TN 37602 |
BOOTH RENTAL | 10/08/2025 | $75.00 | ||||
|
TRUIST
1806 W. MARKET STREET JOHNSON CITY , TN 37604 |
BANK FEES | 11/06/2025 | $150.00 | ||||
|
UMOJA
325 E. MAIN ST. JOHNSON CITY , TN 37601 |
BOOTH RENTAL | 08/14/2025 | $50.00 | ||||
|
US POSTAL SERVICE
1100 N STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
PO BOX FEES | 10/06/2025 | $23.00 | ||||
|
US POSTAL SERVICE
530 E. MAIN ST. JOHNSON CITY , TN 37601 |
PO BOX FEES | 09/16/2025 | $268.00 | ||||
|
WAL-MART
2915 W MARKET ST JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 11/04/2025 | $33.70 | ||||
|
WAYFAIR
4 COPLEY PLACE, 7TH FLOOR BOSTON , MA 02116 |
OFFICE FURNITURE | 09/20/2025 | $751.09 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$59,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$59,750.00
Ending Balance
ENDING BALANCE
$694.60
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
ADAMS
, DAVID
907 E. MAIN ST. JOHNSON CITY , TN 37601 SOFTWARE ENGINEER SIEMENS |
IT Equipment | 10/05/2025 | $379.22 | |
|
ADAMS
, DAVID
907 E. MAIN ST. JOHNSON CITY , TN 37601 SOFTWARE ENGINEER SIEMENS |
rack mount power strip | 10/05/2025 | $63.31 | |
|
ADAMS
, DAVID
907 E. MAIN ST. JOHNSON CITY , TN 37601 SOFTWARE ENGINEER SIEMENS |
Rack Mount | 10/02/2025 | $269.36 | |
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 SELF EMPLOYED BLUEZEBRA SPORTS |
TV | 11/28/2025 | $1,094.99 | |
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 SELF EMPLOYED BLUEZEBRA SPORTS |
IT Equipment | 10/05/2025 | $600.00 | |
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 SELF EMPLOYED BLUEZEBRA SPORTS |
Heavy duty power strips | 09/30/2025 | $44.85 | |
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 SELF EMPLOYED BLUEZEBRA SPORTS |
Event Calendar Pro | 07/09/2025 | $163.16 | |
|
BRUNI
, SYLVAIN
166 GARLAND WAY JOHNSON CITY , TN 37604 PRINCIPLE ENGINEER APTIMA |
Freestanding magnetic chalk board | 09/13/2025 | $65.69 | |
|
HUMPHREY
, CYNTHIA
3102 VICKSBURG ROAD JOHNSON CITY , TN 37604 REGIONAL COORDINATOR STRATEGIC RESOURCES, INC. |
Name tent cards | 01/04/2026 | $45.98 | |
|
HUMPHREY
, CYNTHIA
3102 VICKSBURG ROAD JOHNSON CITY , TN 37604 REGIONAL COORDINATOR STRATEGIC RESOURCES, INC. |
Printing | 10/30/2025 | $5.48 | |
|
HUMPHREY
, CYNTHIA
3102 VICKSBURG ROAD JOHNSON CITY , TN 37604 REGIONAL COORDINATOR STRATEGIC RESOURCES, INC. |
Vacuum cleaner | 10/09/2025 | $75.99 | |
|
HUMPHREY
, CYNTHIA
3102 VICKSBURG ROAD JOHNSON CITY , TN 37604 REGIONAL COORDINATOR STRATEGIC RESOURCES, INC. |
Projector | 08/21/2025 | $208.03 | |
|
ROBINSON-KLUCHER
, AMY
4 CALEB CT. JOHNSON CITY , TN 37601 UNEMPLOYED UNEMPLOYED |
TV | 11/28/2025 | $294.91 |
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