Amended Annual Year End Supplemental (2025) for HAMBLEN COUNTY DEMOCRATIC PARTY submitted on 02/04/2026
Beginning Balance
$4,663.27
Receipts
Monetary Contributions, Unitemized
$538.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COON
, FRANK
359 TOLL BRANCH RD., #2 JOHNSON CITY , TN 37601 PROJECT MANAGER BSI |
03/31/2026 | $250.00 | |
|
COON
, FRANK
359 TOLL BRANCH RD., #2 JOHNSON CITY , TN 37601 PROJECT MANAGER BSI |
02/02/2026 | $50.00 | |
|
CRAIG
, KATE
410 LAMBETH DR. JOHNSON CITY , TN 37601 OWNER HARVESTING DEMOCRACY, LLC |
03/01/2026 | $25.00 | |
|
CRAIG
, KATE
410 LAMBETH DR. JOHNSON CITY , TN 37601 OWNER HARVESTING DEMOCRACY, LLC |
02/01/2026 | $25.00 | |
|
CRAIG
, SUSAN
562 STEPHEN BROOKS RD GREENEVILLE , TN 37743 RETIRED RETIRED |
03/01/2026 | $10.00 | |
|
CRAIG
, SUSAN
562 STEPHEN BROOKS RD GREENEVILLE , TN 37743 RETIRED RETIRED |
02/01/2026 | $10.00 | |
|
DESJARLAIS
, WENDY
150 LAKEVIEW LN GRAY , TN 37615 NOT EMPLOYED NOT EMPLOYED |
03/31/2026 | $25.00 | |
|
EMBERTON
, SUZANNE
1025 SOMERSET DR JOHNSON CITY , TN 37604 CUSTOMER SUCCESS ENABLEMENT MANAGEMENT MEDABLE |
03/01/2026 | $25.00 | |
|
EMBERTON
, SUZANNE
1025 SOMERSET DR JOHNSON CITY , TN 37604 CUSTOMER SUCCESS ENABLEMENT MANAGEMENT MEDABLE |
02/01/2026 | $25.00 | |
|
GRIFFITH
, GLORIA
5902 HIGHWAY 421 S MOUNTAIN CITY , TN 37683 NOT EMPLOYED NOT EMPLOYED |
03/15/2026 | $10.00 | |
|
GRIFFITH
, GLORIA
5902 HIGHWAY 421 S MOUNTAIN CITY , TN 37683 NOT EMPLOYED NOT EMPLOYED |
02/15/2026 | $10.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
03/04/2026 | $20.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
02/04/2026 | $20.00 | |
|
LINDNER
, STEVEN
PO BOX 433 JONESBOROUGH , TN 37659 NOT EMPLOYED NOT EMPLOYED |
02/02/2026 | $20.26 | |
|
MERRIMAN
, MARK
1013 E MAIN ST JONESBOROUGH , TN 37659 PRINCIPAL WCDE |
03/31/2026 | $25.00 | |
|
MILLER
, SHIRLEY
317 HICKORY BLUFF JOHNSON CITY , TN 37601 VISTA SYSTEMS ADMINISTRATOR AVERY GROUP |
03/01/2026 | $25.00 | |
|
MILLER
, SHIRLEY
317 HICKORY BLUFF JOHNSON CITY , TN 37601 VISTA SYSTEMS ADMINISTRATOR AVERY GROUP |
02/01/2026 | $25.00 | |
|
WESTON
, PAMELA
PO BOX 545 SWEETWATER , TN 37874 NOT EMPLOYED NOT EMPLOYED |
03/31/2026 | $20.26 | |
|
WESTON
, PAMELA
PO BOX 545 SWEETWATER , TN 37874 NOT EMPLOYED NOT EMPLOYED |
01/19/2026 | $25.00 | |
|
YATES
, TERRYL
717 TAVERN HILL RD JONESBOROUGH , TN 37659 NOT EMPLOYED NOT EMPLOYED |
03/14/2026 | $10.00 | |
|
YATES
, TERRYL
717 TAVERN HILL RD JONESBOROUGH , TN 37659 NOT EMPLOYED NOT EMPLOYED |
02/14/2026 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,573.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,573.00
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 | 03/31/2026 | $12.67 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 03/15/2026 | $0.80 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 03/08/2026 | $0.79 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 03/01/2026 | $3.37 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 02/15/2026 | $0.80 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 02/08/2026 | $3.58 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 02/01/2026 | $3.37 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 01/25/2026 | $0.99 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 01/18/2026 | $1.61 | ||||
|
BANK OF TENNESSEE
100 MED TECH PKWY JOHNSON CITY , TN 37604 |
BANK FEES | 03/31/2026 | $8.00 | ||||
|
BANK OF TENNESSEE
100 MED TECH PKWY JOHNSON CITY , TN 37604 |
BANK FEES | 02/27/2026 | $8.00 | ||||
|
BANK OF TENNESSEE
100 MED TECH PKWY JOHNSON CITY , TN 37604 |
BANK FEES | 01/30/2026 | $8.00 | ||||
|
CLOUDWAYS
105 EDGEVIEW DRIVE BROOMFIELD , CO 80021 |
DUES / SUBSCRIPTIONS | 02/09/2026 | $72.95 | ||||
|
GO DADDY
2150 E WARNER RD. TEMPE , AZ 85284 |
DUES / SUBSCRIPTIONS | 03/16/2026 | $236.26 | ||||
|
TREF
312 ROSA L. PARKS AVENUE NASHVILLE , TN 37243 |
TREF ANNUAL FEE | 01/30/2026 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,114.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,114.75
Ending Balance
ENDING BALANCE
$5,121.52
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$35.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$317.07
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