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2024 3rd Quarter for LESLIE BRADDOCK submitted on 10/05/2024

Beginning Balance

$2,564.01

Receipts

Monetary Contributions, Unitemized
$790.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BYLECKIE , MATTHEW
1064 SUSAN WAY
NOVATO , CA 94947
NOT EMPLOYED
NOT EMPLOYED
09/16/2026 $5.00 $5.00
CRAIG , KATE
410 LAMBETH DR.
JOHNSON CITY , TN 37601
OWNER
HARVESTING DEMOCRACY, LLC
09/01/2026 $25.00 $50.00
CRAIG , KATE
410 LAMBETH DR.
JOHNSON CITY , TN 37601
OWNER
HARVESTING DEMOCRACY, LLC
08/01/2026 $25.00 $50.00
CRAIG , SUSAN
562 STEPHEN BROOKS RD
GREENEVILLE , TN 37743
RETIRED
RETIRED
09/01/2026 $10.00 $20.00
CRAIG , SUSAN
562 STEPHEN BROOKS RD
GREENEVILLE , TN 37743
RETIRED
RETIRED
08/01/2026 $10.00 $20.00
EMBERTON , SUZANNE
1025 SOMERSET DR
JOHNSON CITY , TN 37604
CUSTOMER SUCCESS ENABLEMENT MANAGEMENT
MEDABLE
09/01/2026 $25.00 $50.00
EMBERTON , SUZANNE
1025 SOMERSET DR
JOHNSON CITY , TN 37604
CUSTOMER SUCCESS ENABLEMENT MANAGEMENT
MEDABLE
08/01/2026 $25.00 $50.00
GRIFFITH , GLORIA
5902 HIGHWAY 421 S
MOUNTAIN CITY , TN 37683
NOT EMPLOYED
NOT EMPLOYED
09/15/2026 $10.00 $20.00
GRIFFITH , GLORIA
5902 HIGHWAY 421 S
MOUNTAIN CITY , TN 37683
NOT EMPLOYED
NOT EMPLOYED
08/15/2026 $10.00 $20.00
HARLEY-MCCLASKEY , DEBORAH
301 ALTA TREE BLVD
JOHNSON CITY , TN 37604
PROFESSOR
ETSU
09/04/2026 $20.00 $40.00
HARLEY-MCCLASKEY , DEBORAH
301 ALTA TREE BLVD
JOHNSON CITY , TN 37604
PROFESSOR
ETSU
08/04/2026 $20.00 $40.00
MCLAREN , HOLLY
816 MCARTHUR ST.
MANCHESTER , TN 37355
PSYCHOSOCIAL EDUCATOR
CENTERSTONE
08/08/2026 $5.00 $5.00
MILLER , SHIRLEY
317 HICKORY BLUFF
JOHNSON CITY , TN 37601
VISTA SYSTEMS ADMINISTRATOR
AVERY GROUP
09/01/2026 $25.00 $50.00
MILLER , SHIRLEY
317 HICKORY BLUFF
JOHNSON CITY , TN 37601
VISTA SYSTEMS ADMINISTRATOR
AVERY GROUP
08/01/2026 $25.00 $50.00
YATES , TERRYL
717 TAVERN HILL RD
JONESBOROUGH , TN 37659
NOT EMPLOYED
NOT EMPLOYED
09/14/2026 $10.00 $20.00
YATES , TERRYL
717 TAVERN HILL RD
JONESBOROUGH , TN 37659
NOT EMPLOYED
NOT EMPLOYED
08/14/2026 $10.00 $20.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,140.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,140.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 09/20/2026 $1.00
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 09/06/2026 $4.16
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 08/16/2026 $0.80
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 08/09/2026 $0.20
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 08/06/2026 $0.79
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACTBLUE FEE 08/02/2026 $3.37
BANK OF TENNESSEE
100 MED TECH PKWY
JOHNSON CITY , TN 37604
BANK FEES 09/30/2026 $8.00
BANK OF TENNESSEE
100 MED TECH PKWY
JOHNSON CITY , TN 37604
BANK FEES 08/31/2026 $8.00
BANK OF TENNESSEE
100 MED TECH PKWY
JOHNSON CITY , TN 37604
BANK FEES 07/31/2026 $8.00
GREEN , JERRI
PO BOX 40049
MEMPHIS , TN 38174
C CONTRIBUTION 09/15/2026 $300.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,547.41

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,547.41

Ending Balance

ENDING BALANCE
$1,156.60


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
$1,815.06

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

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