Pre-Primary for DEMOCRATIC PARTY OF WASHINGTON COUNTY submitted on 07/29/2026
Beginning Balance
$35,687.80
Receipts
Monetary Contributions, Unitemized
$337.61
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CROSS
, GEORGE
713 W. PINE STREET JOHNSON CITY , TN 37604 ENGINEER CROSS ENGINEERING |
07/06/2026 | $104.23 | |
|
FRITZ
, DAWN
106 AVONLEA PL JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
07/16/2026 | $100.00 | |
|
MCNUTT
, ALAN
2902 NEWBERN DRIVE JOHNSON CITY , TN 37604 UNEMPLOYED UNEMPLOYED |
07/09/2026 | $250.00 | |
|
NICOL
, MELISSA
300 WOODBRIAR DR JOHNSON CITY , TN 37604 RETIRED RETIRED |
07/16/2026 | $100.00 | |
|
SIROIS
, KAY
809 LEHIGH STREET JOHNSON CITY , TN 37604 RETIRED RETIRED |
07/15/2026 | $1,600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,491.84
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,491.84
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 07/27/2026 | $26.68 | ||||
|
BRIGHTRIDGE
26OO BOONES CREEK RD. BLDG C JOHNSON CITY , TN 37615 |
UTILITIES | 07/24/2026 | $138.74 | ||||
|
BRIGHTRIDGE
26OO BOONES CREEK RD. BLDG C JOHNSON CITY , TN 37615 |
UTILITIES | 07/15/2026 | $77.29 | ||||
|
GOOGLE LLC
1600 AMPITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 07/02/2026 | $45.99 | ||||
|
KALOGEROS PROPERTIES
2531 N. ROAN ST. SUITE #140 JOHNSON CITY , TN 37601 |
RENT | 07/17/2026 | $1,623.00 | ||||
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 07/13/2026 | $49.28 | ||||
|
ORIENTAL TRADING COMPANY
P.O. BOX 2308 OMAHA , NE 68103-2308 |
EVENT GIVEAWAYS | 07/02/2026 | $149.57 | ||||
|
ZIPPITY PRINT
95 PELRET PKWY BEREA , KY 44017 |
DOOR HANGERS | 07/07/2026 | $1,402.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,513.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,513.27
Ending Balance
ENDING BALANCE
$34,666.37
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