Annual Year End Supplemental (2025) for LOUDON COUNTY DEMOCRATIC PAC submitted on 01/27/2026
Beginning Balance
$1,028.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HIRTH
, MARTIN
1601 S MAIN STREET HIGHLANDS , TX 77562 Sales RecDirect |
05/17/2026 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLIANZ TRAVEL INSURANCE
9950 MAYLAND DRIVE RICHMOND , VA 23233 |
TRAVEL INSURANCE | 06/26/2026 | $33.00 | ||||
|
AMAZON MARKETPLACE
410 TERRY AVENUE NORTH SEATTLE , WA 98109 |
COMPUTER EQUIPMENT | 05/27/2026 | $8,939.64 | ||||
|
AMAZON MARKETPLACE
410 TERRY AVENUE NORTH SEATTLE , WA 98109 |
SUPPLIES | 06/10/2026 | $306.60 | ||||
|
AMAZON MARKETPLACE
410 TERRY AVENUE NORTH SEATTLE , WA 98109 |
SUPPLIES | 06/29/2026 | $21.88 | ||||
|
AMAZON MARKETPLACE
410 TERRY AVENUE NORTH SEATTLE , WA 98109 |
SUPPLIES | 06/29/2026 | $148.88 | ||||
|
ANEDOT.COM
1340 POYDRAS ST. SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 05/04/2026 | $0.70 | ||||
|
ANEDOT.COM
1340 POYDRAS ST. SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 05/20/2026 | $40.30 | ||||
|
BCLIP LLC
1 RANKIN AVE 3RD FLOOR ASHEVILLE , NC 28801 |
VIDEO MEDIA | 06/24/2026 | $3,172.50 | ||||
|
DISPLAY FIXTURE SUPER STORE
11517 CORDAGE STREET SUITE 1 CHARLOTTE , NC 28273 |
SHELVING AND SLATWALL | 05/31/2026 | $1,694.64 | ||||
|
FACEBOOK
LITTLE FALLS DR WILMINGTON , DE 19801 |
ADVERTISING | 05/07/2026 | $9.99 | ||||
|
FACEBOOK
LITTLE FALLS DR WILMINGTON , DE 19801 |
ADVERTISING | 04/10/2026 | $24.00 | ||||
|
FACEBOOK
LITTLE FALLS DR WILMINGTON , DE 19801 |
ADVERTISING | 04/10/2026 | $27.00 | ||||
|
FACEBOOK
LITTLE FALLS DR WILMINGTON , DE 19801 |
ADVERTISING | 04/09/2026 | $16.00 | ||||
|
FACEBOOK
LITTLE FALLS DR WILMINGTON , DE 19801 |
ADVERTISING | 04/09/2026 | $15.00 | ||||
|
FACEBOOK
LITTLE FALLS DR WILMINGTON , DE 19801 |
ADVERTISING | 04/09/2026 | $13.00 | ||||
|
FACEBOOK
LITTLE FALLS DR WILMINGTON , DE 19801 |
ADVERTISING | 04/09/2026 | $13.00 | ||||
|
FACEBOOK
LITTLE FALLS DR WILMINGTON , DE 19801 |
ADVERTISING | 04/09/2026 | $16.00 | ||||
|
FACEBOOK
LITTLE FALLS DR WILMINGTON , DE 19801 |
ADVERTISING | 04/09/2026 | $11.00 | ||||
|
FACEBOOK
LITTLE FALLS DR WILMINGTON , DE 19801 |
ADVERTISING | 04/08/2026 | $13.00 | ||||
|
FACEBOOK
LITTLE FALLS DR WILMINGTON , DE 19801 |
ADVERTISING | 04/08/2026 | $93.00 | ||||
|
FACEBOOK
LITTLE FALLS DR WILMINGTON , DE 19801 |
ADVERTISING | 04/08/2026 | $13.00 | ||||
|
FACEBOOK
LITTLE FALLS DR WILMINGTON , DE 19801 |
ADVERTISING | 04/08/2026 | $10.00 | ||||
|
FACEBOOK
LITTLE FALLS DR WILMINGTON , DE 19801 |
ADVERTISING | 04/07/2026 | $93.00 | ||||
|
GUASTAFERRO
, THOMAS
240 HEATHER DR HARLINGEN , TX 78552 |
CAMPAIGN MANAGER | 06/26/2026 | $5,472.79 | ||||
|
GUASTAFERRO
, THOMAS
240 HEATHER DR HARLINGEN , TX 78552 |
TRAVEL | 06/25/2026 | $658.90 | ||||
|
HOTWIRE
333 MARKET STREET SAN FRANCISCO , CA 94105 |
TRAVEL | 06/29/2026 | $113.06 | ||||
|
INTERSTATE GRAPHICS
P.O. BOX 3300 JOHNSON CITY , TN 37602 |
GRAPHIC ART EXPENSE | 06/29/2026 | $2,384.91 | ||||
|
LADD HOLDINGS
4463 N ROAN STREET SUITE 20 JOHNSON CITY , TN 37615 |
RENT | 05/28/2026 | $3,000.00 | ||||
|
LADD HOLDINGS
4463 N ROAN STREET SUITE 20 JOHNSON CITY , TN 37615 |
RENT | 05/04/2026 | $3,000.00 | ||||
|
LADD HOLDINGS
4463 N ROAN STREET SUITE 20 JOHNSON CITY , TN 37615 |
RENT | 04/14/2026 | $1,300.00 | ||||
|
LADD HOLDINGS
4463 N ROAN STREET SUITE 20 JOHNSON CITY , TN 37615 |
RENT DEPOSIT | 04/14/2026 | $3,000.00 | ||||
|
LOWES
180 MARKETPLACE BLVD JOHNSON CITY , TN 37604 |
CAMPAIGN OFFICE APPLIANCES | 05/31/2026 | $3,082.51 | ||||
|
MADISON MCQUEEN
133 SHELDON STREET EL SEQUNDO , CA 90245 |
CAMPAIGN VIDEO PRODUCTION | 04/13/2026 | $38,085.52 | ||||
|
MARTINEZ
, JAVIER
142 OLD MILLIGAN HWY JOHNSON CITY , TN 37601 |
CONTRACT WORK ON OFFICE | 05/04/2026 | $2,875.00 | ||||
|
NORTHERN TOOL & EQUIPMENT
422 MARKETPLACE BLVD JOHNSON CITY , TN 37604 |
MOVING DOLLY | 05/31/2026 | $54.74 | ||||
|
PREP A PARTY
BRISTOL COMMONS BRISTOL , VA 24202 |
EVENT PLANNING | 06/22/2026 | $2,756.00 | ||||
|
SHARP ELECTRONICS CORPORATION
DEPT. CH 14288 PALATINE , IL 60055 |
PRINTER COPIER MACHINE | 06/16/2026 | $13,004.55 | ||||
|
SMOKY PEAK ADVISORS
651 S MT JULIET RD MT JULIET , TN 37122 |
CAMPAIGN CONSULTING | 05/12/2026 | $5,000.00 | ||||
|
SMOKY PEAK ADVISORS
651 S MT JULIET RD MT JULIET , TN 37122 |
CAMPAIGN CONSULTING | 06/01/2026 | $57,000.00 | ||||
|
SMOKY PEAK ADVISORS
651 S MT JULIET RD MT JULIET , TN 37122 |
CAMPAIGN CONSULTING | 06/03/2026 | $1,500.00 | ||||
|
SMOKY PEAK ADVISORS
651 S MT JULIET RD MT JULIET , TN 37122 |
CAMPAIGN CONSULTING | 06/25/2026 | $5,000.00 | ||||
|
SMOKY PEAK ADVISORS
651 S MT JULIET RD MT JULIET , TN 37122 |
CAMPAIGN CONSULTING | 04/24/2026 | $2,965.70 | ||||
|
SMOKY PEAK ADVISORS
651 S MT JULIET RD MT JULIET , TN 37122 |
CAMPAIGN CONSULTING | 04/17/2026 | $51,300.00 | ||||
|
UBIQUITI, INC.
685 3RD AVENUE 27TH FLOOR NEW YORK , NY 10017 |
NETWORKING & PHONE EQUIPMENT | 05/07/2026 | $2,600.53 | ||||
|
UHAUL
2805 N ROAN STREET JOHNSON CITY , TN 37604 |
TRAILER RENTAL TO MOVE IN OFFICE | 05/31/2026 | $96.64 | ||||
|
USE AI INC.
2093 PHILADELPHIA PIKE #1935 CLAYMONT , DE 19703 |
AI SERVICE | 06/17/2026 | $98.76 | ||||
|
VISTAPRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
SIGNS | 05/27/2026 | $1,991.80 | ||||
|
VISTAPRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
PRINTING | 06/22/2026 | $1,078.54 | ||||
|
VISTAPRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
PRINTING | 06/22/2026 | $873.75 | ||||
|
VISTAPRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
PRINTING | 06/22/2026 | $331.68 | ||||
|
VISTAPRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
PRINTING | 06/22/2026 | $317.53 | ||||
|
VISTAPRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
SIGNS | 06/18/2026 | $1,722.69 | ||||
|
VISTAPRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
PRINTING | 06/26/2026 | $1,502.22 | ||||
|
YOUR IMAGE AND MORE
167 SUGAR HOLLOW ROAD JONESBOROUGH , TN 37659 |
PHOTO IMAGE | 06/03/2026 | $870.53 |
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
$1,028.36
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,000,000.00 | $0.00 | $2,000,000.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
HATLEY
, DAVID
144 LAKE MEADOW DRIVE JOHNSON CITY , TN 37615 |
ACCRUED INTEREST ON LOAN TO CAMPAIGN | 06/30/2026 | $44,753.42 | $0.00 | $44,753.42 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
HATLEY
, DAVID
144 LAKE MEADOW DRIVE JOHNSON CITY , TN 37615 |
ACCRUED INTEREST ON LOAN TO CAMPAIGN | 06/30/2026 | $0.00 | $0.00 | $44,753.42 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00