Pre-General for DEMOCRATIC COMMITTEE OF DICKSON COUNTY submitted on 10/30/2026
Beginning Balance
$10,907.81
Receipts
Monetary Contributions, Unitemized
$393.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLSOP
, REBECCA
153 BOONEWOOD PRIVATE DR PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
10/23/2026 | $20.00 | |
|
BOLT
, LINDA
938 FLORIDA AVE BRISTOL , TN 37620 UNEMPLOYED UNEMPLOYED |
10/13/2026 | $25.00 | |
|
CAVANNA
, JOAN
305 EDGEFIELD RD PINEY FLATS , TN 37686 NOT EMPLOYED NOT EMPLOYED |
10/23/2026 | $10.00 | |
|
LEONARD
, PAULETTE
266 RIVER RD BLUFF CITY , TN 37618 TEACHER ST.CATHOLICS |
10/08/2026 | $20.21 | |
|
LOVE
, LORI
532 FORDTOWN RD KINGSPORT , TN 37663 RETIRED |
10/23/2026 | $10.00 | |
|
MCKENZIE
, RUE
268 BONNIE DR BLOUNTVILLE , TN 37617 RETIRED NOT EMPLOYED |
10/23/2026 | $50.00 | |
|
MORRA
, PEGGY
873 ROCK SPRINGS RD KINGSPORT , TN 37664 UNEMPLOYED UNEMPLOYED |
10/23/2026 | $23.00 | |
|
OSBORNE
, TRISH
528 BRANDON WOOD RD KINGSPORT , TN 37660 NOT EMPLOYED NOT EMPLOYED |
10/13/2026 | $20.00 | |
|
OSTER
, GLORIA
145 RIDGECREST RD BRISTOL , TN 37621 RETIRED NOT EMPLOYED |
10/23/2026 | $20.21 | |
|
SAVAGE
, KC
105 CHIO WAY KINGSPORT , TN 37663 NOT EMPLOYED NOT EMPLOYED |
10/23/2026 | $10.00 | |
|
WARNER
, ROBERT
230 FAIRHAVEN DR BLOUNTVILLE , TN 37617 NOT EMPLOYED NOT EMPLOYED |
10/23/2026 | $5.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$493.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$493.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 10/23/2026 | $5.88 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
ACT BLUE FEES | 10/08/2026 | $0.80 | ||||
|
BARNETT
, JACKIE
2532 VOLUNTEER PKWY, BRISTOL , TN 37620 |
RENT | 10/01/2026 | $200.00 | ||||
|
CAMPAIGN VERIFY
1215 31ST STREET NW, # 3554 WASHINGTON , DC 20007-9998 |
TEXTING | 10/09/2026 | $95.00 | ||||
|
CANVA
3212 E CESAR CHAVES ST, STE 1300 AUSTIN , TX 78702 |
ADVERTISING | 10/08/2026 | $19.67 | ||||
|
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440 JOHNSON CITY , TN 37601 |
DONATION | 10/15/2026 | $80.00 | ||||
|
GREEN
, JERRI
PO BOX 40049 MEMPHIS , TN 38174 |
C | CAMPAIGN CONTRIBUTION | 10/12/2026 | $225.00 | |||
|
TENNESSEE TEES & DESIGNS
105 MEADOW CREST DR KINGSPORT , TN 37663 |
SHIRTS | 10/09/2026 | $250.00 | ||||
|
VISTA PRINT
9250 RED ROCK RD RENO , NV 89608 |
ADVERTISING | 10/08/2026 | $137.63 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$274.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$274.01
Ending Balance
ENDING BALANCE
$11,126.80
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