4th Quarter for BUTLER SNOW GOOD TO GREAT TENNESSEE PAC submitted on 01/17/2023
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DELLA VECCHIA
, SARAH
5 GARDEN WAY JOHNSON CITY , TN 37604 SAHM UNEMPLOYED |
04/02/2026 | $100.00 | |
|
HARVESTING DEMOCRACY
PO BOX 5893 JOHNSON CITY , TN 37602 |
P | 06/22/2026 | $150.00 |
|
HUGHES
, ELIZABETH
178 AVONLOA PLACE JOHNSON CITY , TN 37604 NOT EMPLOYED NOT EMPLOYED |
05/11/2026 | $100.00 | |
|
MCCLASKEY
, DAVID
6 GARDEN WAY JOHNSON CITY , TN 37604 NOT EMPLOYED NOT EMPLOYED |
06/05/2026 | $100.00 | |
|
MCCLASKEY
, DAVID
6 GARDEN WAY JOHNSON CITY , TN 37604 NOT EMPLOYED NOT EMPLOYED |
04/15/2026 | $251.00 | |
|
MCNUTT
, ALAN
2902 NEWBERN DR JOHNSON CITY , TN 37604 NOT EMPLOYED NOT EMPLOYED |
06/06/2026 | $250.00 | |
|
MCNUTT
, ALAN
2902 NEWBERN DR JOHNSON CITY , TN 37604 NOT EMPLOYED NOT EMPLOYED |
05/15/2026 | $100.00 | |
|
MCNUTT
, ALAN
2902 NEWBERN DR JOHNSON CITY , TN 37604 NOT EMPLOYED NOT EMPLOYED |
04/29/2026 | $250.00 | |
|
MOODY
, JIM
5 LARCHMONT LANE JOHNSON CITY , TN 37604 NOT EMPLOYED NOT EMPLOYED |
05/24/2026 | $100.00 | |
|
PATTERSON
, PATRICIA
484 CARTER HILL RD PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
05/09/2026 | $100.00 | |
|
RALSTON
, ELIZABETH
1029 WILLOWS TRACE JOHNSON CITY , TN 37601 RETIRED RETIRED |
04/05/2026 | $500.00 | |
|
YATES
, TERRYL
717 TAVERN HILL RD JONESBOROUGH , TN 37659 NOT EMPLOYED NOT EMPLOYED |
05/27/2026 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$102,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$102,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
PO BOX 962017 BOSTON , MA 02196 |
PROFESSIONAL SERVICES | 06/29/2026 | $53.15 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
ADVERTISING | 06/23/2026 | $13.12 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
EVENT TABLE SUPPLIES | 05/04/2026 | $150.23 | ||||
|
BLUE'S BREWS
109 CHERRY ST STE 40 JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 06/22/2026 | $13.80 | ||||
|
CAMPAIGN VERIFY
1215 31ST ST NW WASHINGTON , DC 20007 |
DUES / SUBSCRIPTIONS | 06/11/2026 | $95.00 | ||||
|
PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
SIGNS | 06/22/2026 | $475.39 | ||||
|
SQUARE
1955 BROADWAY, SUITE 600 OAKLAND , CA 94612 |
WEBSITE SERVICE | 06/02/2026 | $17.52 | ||||
|
SQUARE
1955 BROADWAY, SUITE 600 OAKLAND , CA 94612 |
WEBSITE SERVICE | 05/04/2026 | $17.52 | ||||
|
SQUARE
1955 BROADWAY, SUITE 600 OAKLAND , CA 94612 |
WEBSITE SERVICE FEE | 04/01/2026 | $17.52 | ||||
|
STICKER INVASION
3217 PENNINGTON DR UNIT 1 WILMINGTON , NC 28405 |
PRINTING | 06/29/2026 | $89.46 | ||||
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD SUITE 300 NASHVILLE , TN 37209 |
DUES / SUBSCRIPTIONS | 05/07/2026 | $450.00 | ||||
|
UPS
1735 W STATE OF FRANKLIN RD STE 5 JOHNSON CITY , TN 37604 |
PRINTING | 06/29/2026 | $7.27 | ||||
|
WALMART
2915 W MARKET ST JOHNSON CITY , TN 37604 |
SOCIAL MEDIA | 05/27/2026 | $21.60 | ||||
|
ZIPPITY PRINT
95 PELRET INDUSTRIAL PKWY BEREA , OH 44017 |
PRINTING | 05/11/2026 | $106.05 | ||||
|
ZIPPITY PRINT
95 PELRET INDUSTRIAL PKWY BEREA , OH 44017 |
PRINTING | 04/15/2026 | $336.95 | ||||
|
ZIPPITY PRINT
95 PELRET INDUSTRIAL PKWY BEREA , OH 44017 |
PRINTING | 04/02/2026 | $79.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$99,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$99,750.00
Ending Balance
ENDING BALANCE
$2,750.00
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