2nd Quarter for RED RIVER REPUBLICAN WOMEN submitted on 07/06/2026
Beginning Balance
$5,109.52
Receipts
Monetary Contributions, Unitemized
$355.48
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COON
, FRANK
359 TOLL BRANCH RD., #2 JOHNSON CITY , TN 37601 PROJECT MANAGER BSI |
04/27/2026 | $25.00 | |
|
CRAIG
, KATE
410 LAMBETH DR. JOHNSON CITY , TN 37601 OWNER HARVESTING DEMOCRACY, LLC |
06/01/2026 | $25.00 | |
|
CRAIG
, KATE
410 LAMBETH DR. JOHNSON CITY , TN 37601 OWNER HARVESTING DEMOCRACY, LLC |
05/01/2026 | $25.00 | |
|
CRAIG
, KATE
410 LAMBETH DR. JOHNSON CITY , TN 37601 OWNER HARVESTING DEMOCRACY, LLC |
04/01/2026 | $25.00 | |
|
CRAIG
, SUSAN
562 STEPHEN BROOKS RD GREENEVILLE , TN 37743 RETIRED RETIRED |
06/01/2026 | $10.00 | |
|
CRAIG
, SUSAN
562 STEPHEN BROOKS RD GREENEVILLE , TN 37743 RETIRED RETIRED |
05/01/2026 | $10.00 | |
|
CRAIG
, SUSAN
562 STEPHEN BROOKS RD GREENEVILLE , TN 37743 RETIRED RETIRED |
04/01/2026 | $10.00 | |
|
EMBERTON
, SUZANNE
1025 SOMERSET DR JOHNSON CITY , TN 37604 CUSTOMER SUCCESS ENABLEMENT MANAGEMENT MEDABLE |
06/01/2026 | $25.00 | |
|
EMBERTON
, SUZANNE
1025 SOMERSET DR JOHNSON CITY , TN 37604 CUSTOMER SUCCESS ENABLEMENT MANAGEMENT MEDABLE |
05/01/2026 | $25.00 | |
|
EMBERTON
, SUZANNE
1025 SOMERSET DR JOHNSON CITY , TN 37604 CUSTOMER SUCCESS ENABLEMENT MANAGEMENT MEDABLE |
04/01/2026 | $25.00 | |
|
GRIFFITH
, GLORIA
5902 HIGHWAY 421 S MOUNTAIN CITY , TN 37683 NOT EMPLOYED NOT EMPLOYED |
06/15/2026 | $10.00 | |
|
GRIFFITH
, GLORIA
5902 HIGHWAY 421 S MOUNTAIN CITY , TN 37683 NOT EMPLOYED NOT EMPLOYED |
05/15/2026 | $10.00 | |
|
GRIFFITH
, GLORIA
5902 HIGHWAY 421 S MOUNTAIN CITY , TN 37683 NOT EMPLOYED NOT EMPLOYED |
04/15/2026 | $10.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
06/04/2026 | $20.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
05/04/2026 | $20.00 | |
|
HARLEY-MCCLASKEY
, DEBORAH
301 ALTA TREE BLVD JOHNSON CITY , TN 37604 PROFESSOR ETSU |
04/01/2026 | $20.00 | |
|
HARRIS
, LYNDA
526 BLOUNT ST. JONESBOROUGH , TN 37659 NOT EMPLOYED NOT EMPLOYED |
04/01/2026 | $250.00 | |
|
MILLER
, SHIRLEY
317 HICKORY BLUFF JOHNSON CITY , TN 37601 VISTA SYSTEMS ADMINISTRATOR AVERY GROUP |
06/01/2026 | $25.00 | |
|
MILLER
, SHIRLEY
317 HICKORY BLUFF JOHNSON CITY , TN 37601 VISTA SYSTEMS ADMINISTRATOR AVERY GROUP |
05/01/2026 | $25.00 | |
|
MILLER
, SHIRLEY
317 HICKORY BLUFF JOHNSON CITY , TN 37601 VISTA SYSTEMS ADMINISTRATOR AVERY GROUP |
04/01/2026 | $25.00 | |
|
PUCKETT
, STEVEN
228 SANDERS FEAR RD., A21 HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROGER |
04/24/2026 | $25.00 | |
|
RANDOLPH
, GREG
507 FRANKLIN ST JOHNSON CITY , TN 37604 DISABLED NOT EMPLOYED |
04/01/2026 | $10.00 | |
|
SADLO
, JACQUELINE
1001 N EASTMAN RD. UNIT 7578 KINGSPORT , TN 37664 PARALEGAL UPSOLVE |
04/27/2026 | $10.00 | |
|
SORRELL
, LINDA
252 CLAUDE SIMMONS RD JOHNSON CITY , TN 37604 PART-TIME MUSIC INSTRUCTOR SELF |
04/01/2026 | $25.00 | |
|
STEVENS
, MARY
927 E HILLCREST DR JOHNSON CITY , TN 37604 NOT EMPLOYED NOT EMPLOYED |
04/01/2026 | $10.00 | |
|
YATES
, TERRYL
717 TAVERN HILL RD JONESBOROUGH , TN 37659 NOT EMPLOYED NOT EMPLOYED |
06/14/2026 | $10.00 | |
|
YATES
, TERRYL
717 TAVERN HILL RD JONESBOROUGH , TN 37659 NOT EMPLOYED NOT EMPLOYED |
05/14/2026 | $10.00 | |
|
YATES
, TERRYL
717 TAVERN HILL RD JONESBOROUGH , TN 37659 NOT EMPLOYED NOT EMPLOYED |
04/14/2026 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$864.28
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$864.28
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 | 06/21/2026 | $0.40 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 06/14/2026 | $0.40 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 06/07/2026 | $4.16 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 05/17/2026 | $0.80 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 05/10/2026 | $0.79 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 05/03/2026 | $4.76 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 04/26/2026 | $0.99 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 04/19/2026 | $0.80 | ||||
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEE | 04/05/2026 | $15.83 | ||||
|
BACON
, CATHERINE
820 NOLICHUCKEY ROAD GREENEVILLE , TN 37743 |
C | CONTRIBUTION | 05/28/2026 | $150.00 | |||
|
BANK OF TENNESSEE
100 MED TECH PKWY JOHNSON CITY , TN 37604 |
BANK FEES | 06/30/2026 | $8.00 | ||||
|
BANK OF TENNESSEE
100 MED TECH PKWY JOHNSON CITY , TN 37604 |
BANK FEES | 05/29/2026 | $8.00 | ||||
|
BANK OF TENNESSEE
100 MED TECH PKWY JOHNSON CITY , TN 37604 |
BANK FEES | 05/29/2026 | $8.00 | ||||
|
BANK OF TENNESSEE
100 MED TECH PKWY JOHNSON CITY , TN 37604 |
BANK FEES | 04/30/2026 | $8.00 | ||||
|
CARR
, KATHY
530 LEESBURG RD. TELFORD , TN 37690 |
CONTRIBUTION | 06/23/2026 | $75.00 | ||||
|
CAVENDER
, ASHLEY
216 SPRING ST. JONESBOROUGH , TN 37659 |
CONTRIBUTION | 05/13/2026 | $75.00 | ||||
|
CLOUDWAYS
105 EDGEVIEW DR. STE 425 BROOMFIELD , CO 80021 |
DUES / SUBSCRIPTIONS | 04/14/2026 | $340.00 | ||||
|
FOWLER
, JENNY
2811 RIVER ISLAND BLVD. KODAK , TN 37764 |
C | CONTRIBUTION | 06/29/2026 | $150.00 | |||
|
GO DADDY
2150 E WARNER RD. TEMPE , AZ 85284 |
DUES / SUBSCRIPTIONS | 04/13/2026 | $118.13 | ||||
|
LIMBIRD
, JESSICA
802 FRANKLIN AVE. LEWISBURG , TN 37091 |
CONTRIBUTION | 06/25/2026 | $75.00 | ||||
|
MAI
, TERI
3201 NICOLE DRIVE SPRING HILL , TN 37174 |
C | CONTRIBUTION | 06/23/2026 | $150.00 | |||
|
MAREK
, TERRY
PO BOX 1233 BRISTOL , TN 37621 |
CONTRIBUTION | 06/17/2026 | $75.00 | ||||
|
PHILLIPS
, ALLIE
2197 MADISON STREET, UNIT 104 CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 05/11/2026 | $150.00 | |||
|
SHARP
, KATINA
1312 WILLOW GROVE DR. KNOXVILLE , TN 37932 |
CONTRIBUTION | 05/19/2026 | $75.00 | ||||
|
VECCHIA
, SARAH JAYNE DELLA
5 GARDEN WAY JOHNSON CITY , TN 37604 |
C | CONTRIBUTION | 06/23/2026 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$5,973.80
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