2nd Quarter for WEST TENNESSEE RADIOLOGY PAC submitted on 07/15/2026
Beginning Balance
$39,970.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLSOP
, REBECCA
153 BOONEWOOD PRIVATE DR PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
06/22/2026 | $20.00 | |
|
ALLSOP
, REBECCA
153 BOONEWOOD PRIVATE DR PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
05/22/2026 | $20.00 | |
|
ALLSOP
, REBECCA
153 BOONEWOOD PRIVATE DR PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
04/23/2026 | $20.00 | |
|
BROWN
, SHARON
1560 PINEOLO AVE. KINGSPORT , TN 37664 RETIRED NOT EMPLOYED |
06/22/2026 | $10.00 | |
|
BROWN
, SHARON
1560 PINEOLO AVE. KINGSPORT , TN 37664 RETIRED NOT EMPLOYED |
05/22/2026 | $10.00 | |
|
BROWN
, SHARON
1560 PINEOLO AVE. KINGSPORT , TN 37664 RETIRED NOT EMPLOYED |
04/23/2026 | $10.00 | |
|
CAVANNA
, JOAN
305 EDGEFIELD RD PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
05/22/2026 | $10.00 | |
|
CAVANNA
, JOAN
305 EDGEFIELD RD PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
04/23/2026 | $10.00 | |
|
LEONARD
, PAULETTE
266 RIVER RD BLUFF CITY , TN 37618 TEACHER ST.CATHOLICS |
06/22/2026 | $20.21 | |
|
LEONARD
, PAULETTE
266 RIVER RD BLUFF CITY , TN 37618 TEACHER ST.CATHOLICS |
05/22/2026 | $20.21 | |
|
LEONARD
, PAULETTE
266 RIVER RD BLUFF CITY , TN 37618 TEACHER ST.CATHOLICS |
04/23/2026 | $20.21 | |
|
LOVE
, LORI
532 FORDTOWN RD KINGSPORT , TN 37663 RETIRED |
06/22/2026 | $10.00 | |
|
LOVE
, LORI
532 FORDTOWN RD KINGSPORT , TN 37663 RETIRED |
05/22/2026 | $10.00 | |
|
MCKENZIE
, RUE
268 BONNIE DR BLOUNTVILLE , TN 37617 RETIRED NOT EMPLOYED |
05/22/2026 | $50.00 | |
|
MCKENZIE
, RUE
268 BONNIE DR BLOUNTVILLE , TN 37617 RETIRED NOT EMPLOYED |
04/23/2026 | $50.00 | |
|
MCKENZIE
, RUE
268 BONNIE DR BLOUNTVILLE , TN 37617 RETIRED NOT EMPLOYED |
04/23/2026 | $50.00 | |
|
MORRA
, PEGGY
873 ROCK SPRINGS RD KINGSPORT , TN 37664 UNEMPLOYED UNEMPLOYED |
05/22/2026 | $23.00 | |
|
MORRA
, PEGGY
873 ROCK SPRINGS RD KINGSPORT , TN 37664 UNEMPLOYED UNEMPLOYED |
04/23/2026 | $23.00 | |
|
MORRA
, PEGGY
873 ROCK SPRINGS RD KINGSPORT , TN 37664 UNEMPLOYED UNEMPLOYED |
04/23/2026 | $23.00 | |
|
OSBORNE
, CHEREE
4993 HWY 11W KINGSPORT , TN 37660 TEACHER JCS |
05/22/2026 | $25.00 | |
|
OSTER
, GLORIA
145 RIDGECREST RD BRISTOL , TN 37621 RETIRED NOT EMPLOYED |
05/22/2026 | $20.21 | |
|
OSTER
, GLORIA
145 RIDGECREST RD BRISTOL , TN 37621 RETIRED NOT EMPLOYED |
04/23/2026 | $20.21 | |
|
SAVAGE
, KC
105 CHIO WAY KINGSPORT , TN 37663 NOT EMPLOYED NOT EMPLOYED |
06/22/2026 | $25.00 | |
|
SAVAGE
, KC
105 CHIO WAY KINGSPORT , TN 37663 NOT EMPLOYED NOT EMPLOYED |
05/22/2026 | $25.00 | |
|
STIGERS
, KATY
1020 GEORGIA AVE BRISTOL , TN 37620 NON PROFIT FAHE |
04/23/2026 | $10.00 | |
|
WARNER
, ROBERT
230 FAIRHAVEN DR BLOUNTVILLE , TN 37617 NOT EMPLOYED NOT EMPLOYED |
06/22/2026 | $5.00 | |
|
WARNER
, ROBERT
230 FAIRHAVEN DR BLOUNTVILLE , TN 37617 NOT EMPLOYED NOT EMPLOYED |
05/22/2026 | $5.00 | |
|
WHITELOCK
, MERRI
169 ROSEFIELD DR KINGSPORT , TN 37660 NOT EMPLOYED NOT EMPLOYED |
05/22/2026 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,277.34
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,277.34
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 06/22/2026 | $3.58 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 05/22/2026 | $9.06 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 04/23/2026 | $9.37 | ||||
|
AMAZON.COM
PO BOX 81226 SEATTLE , WA 98108 |
EVENT SUPPLIES | 06/19/2026 | $84.65 | ||||
|
BARNETT
, JACKIE
2532 VOLUNTEER PKWY, BRISTOL , TN 37620 |
RENT | 06/01/2026 | $200.00 | ||||
|
BARNETT
, JACKIE
2532 VOLUNTEER PKWY, BRISTOL , TN 37620 |
RENT | 05/01/2026 | $200.00 | ||||
|
BARNETT
, JACKIE
2532 VOLUNTEER PKWY, BRISTOL , TN 37620 |
RENT | 04/01/2026 | $200.00 | ||||
|
BELIEVE IN BRISTOL
20 6TH ST BRISTOL , TN 37620 |
REGISTRATION FEE | 06/27/2026 | $10.00 | ||||
|
BRISTOL JUNETEENTH CELEBRATION COMMITTEE
1227 VOLUNTEER PKWY BRISTOL , TN 37620 |
REGISTRATION FEE | 06/16/2026 | $25.00 | ||||
|
CANVA
3212 E CESAR CHAVES ST, STE 1300 AUSTIN , TX 78702 |
DUES / SUBSCRIPTIONS | 06/23/2026 | $19.67 | ||||
|
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440 JOHNSON CITY , TN 37601 |
DONATION TO D.R.C. | 06/15/2026 | $80.00 | ||||
|
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440 JOHNSON CITY , TN 37601 |
DONATION TO D.R.C. | 05/04/2026 | $80.00 | ||||
|
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440 JOHNSON CITY , TN 37601 |
DONATION TO D.R.C. | 04/15/2026 | $80.00 | ||||
|
DOLLAR GENERAL
1247 OLD EUCLID CTR BRISTOL , VA 24201 |
EVENT SUPPLIES | 04/27/2026 | $39.48 | ||||
|
OBSERVATION KNOB CREEK PARK & CAMPGROUND
553 KNOB PARK RD BRISTOL , TN 37620 |
SITE RENTAL | 06/23/2026 | $30.90 | ||||
|
SIGNS.COM
1550 SOUTH GLADIOLA ST SALT LAKE CITY , UT 84104 |
SIGNS | 06/24/2026 | $233.69 | ||||
|
VISTA PRINT
9250 RED ROCK RD RENO , NV 89608 |
PRINTING | 06/23/2026 | $110.32 | ||||
|
VISTA PRINT
9250 RED ROCK RD RENO , NV 89608 |
PRINTING | 06/19/2026 | $374.71 | ||||
|
VISTA PRINT
9250 RED ROCK RD RENO , NV 89608 |
PRINTING | 04/27/2026 | $46.96 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$37,248.20
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 |
|---|---|---|---|---|
|
LOVE
, LORI
532 FORDTOWN RD KINGSPORT , TN 37663 RETIRED |
Merchandise | 04/16/2026 | $150.60 |
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