Amended Annual Mid Year Supplemental (2019) for BUFFALO PAC submitted on 07/29/2022
Beginning Balance
$19,465.37
Receipts
Monetary Contributions, Unitemized
$470.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 SELF EMPLOYED BLUEZEBRA SPORTS |
08/25/2019 | $337.60 | |
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 SELF EMPLOYED BLUEZEBRA SPORTS |
08/27/2019 | $192.10 | |
|
BERNARD
, JULIA
343 MATTHEWS MILL ROAD TELFORD , TN 37690 PROFESSOR ETSU |
08/25/2019 | $150.74 | |
|
BOLUS
, JENNIFER
1706 BEECH DRIVE JOHNSON CITY , TN 37604 NURSE STATE OF FRANKLIN HEALTHCARE |
08/25/2019 | $192.10 | |
|
CARR
, KATHY
530 LEESBURG RD TELFORD , TN 37690 RETIRED RETIRED |
08/25/2019 | $150.74 | |
|
CARR
, KATHY
530 LEESBURG RD TELFORD , TN 37690 RETIRED RETIRED |
08/06/2019 | $288.15 | |
|
CHAMOUN
, GEORGE
1059 DOBYNS DRIVE KINGSPORT , TN 37664 ENGINEER EASTMAN |
08/27/2019 | $192.10 | |
|
CORBETT
, ROSE
189 YOUNG ROAD JOHNSON CITY , TN 37604 GOVERNMENT EMPLOYEE STATE OF TN |
08/25/2019 | $291.75 | |
|
CORBETT
, ROSE
189 YOUNG ROAD JOHNSON CITY , TN 37604 GOVERNMENT EMPLOYEE STATE OF TN |
08/06/2019 | $288.15 | |
|
CRONIN
, PATRICK
3508 BONDWOOD CIRCLE JOHNSON CITY , TN 37604 PROFESSOR ETSU |
08/27/2019 | $192.10 | |
|
ELDER
, MYRA
299 CHARLIE CARSON RD JONESBORO , TN 37659 TRAINING DIRECTOR VAMC |
08/20/2019 | $384.20 | |
|
FIERO
, MELISSA
550 CR 327 BERTRAM , TX 78605 NOT EMPLOYED NOT EMPLOYED |
08/06/2019 | $144.07 | |
|
GAMMELL
, GLORIA
802 GLEN OAKS DRIVE JOHNSON CITY , TN 37615 NOT EMPLOYED NOT EMPLOYED |
08/27/2019 | $130.76 | |
|
GAMREL
, CINDY
144 NEW HALIFAX STREET JONESBOROUGH , TN 37659 UNEMPLOYED UNEMPLOYED |
08/25/2019 | $307.00 | |
|
GARDENER
, JENNIFER
403 PRINCETON SUITE 2 JOHNSON CITY , TN 37601 THERAPIST PSYCHOTHERAPY |
08/25/2019 | $194.50 | |
|
GARLAND
, MILLARD
111 RIDGELAND CIRCLE JOHNSON CITY , TN 37601 NOT EMPLOYED NOT EMPLOYED |
08/27/2019 | $192.10 | |
|
GERACE
, JENNIE
825 XANADU COURT JOHNSON CITY , TN 37604 RETIRED RETIRED |
08/24/2019 | $500.00 | |
|
GRAVES
, SETH
406 W MAPLE STREET JOHNSON CITY , TN 37604 MEMBER SERVICES YMCA |
08/27/2019 | $192.10 | |
|
GREEN
, SHARON
204 HILLSIDE ROAD JOHNSON CITY , TN 37601 JUDGE CITY OF JOHNSON CITY |
08/23/2019 | $250.00 | |
|
GROSSERODE
, RACHEL
3316 BONDWOOD CIRCLE JOHNSON CITY , TN 37604 NOT EMPLOYED NOT EMPLOYED |
08/20/2019 | $192.10 | |
|
HAGEN
, SANDRA
107 W MAPLE STREET JOHNSON CITY , TN 37604 STRATEGY MANAGER EASTMAN |
07/16/2019 | $1,500.00 | |
|
HAUSMAN
, CATHERINE
320 ROCK LEDGE BRISTOL , TN 37620 MARKETING DIRECTOR PARAMOUNT FOUNDATION |
08/25/2019 | $144.07 | |
|
HERBERT
, JEFFREY
833 W WOLFRAM STREET CHICAGO , IL 60657 REALTOR JFH REALTY |
08/27/2019 | $192.10 | |
|
HORNSEY
, ROBERT
147 EISENHOWER ROAD JONESBOROUGH , TN 37659 NOT EMPLOYED NOT EMPLOYED |
08/27/2019 | $384.20 | |
|
KREYENBUHL-GARDENER
, KATHRYN
1507 CHICKEES STREET JOHNSON CITY , TN 37604 PROFESSOR ETSU |
08/27/2019 | $192.10 | |
|
LEADINGHAM
, SANDY
703 EAST WATAUGA AVE JOHNSON CITY , TN 37601 OFFICE MANAGER WEAVER CPAS |
08/25/2019 | $144.07 | |
|
MCKAMEY
, WILLIAM
233 BLALOCK ROAD PINEY FLATS , TN 37686 BEST EFFORT BEST EFFORT |
08/25/2019 | $200.00 | |
|
OHAMMILL
, RICHARD
1509 OSCEOLA ST JOHNSON CITY , TN 37604 CEO STEALTH BELT INC |
08/27/2019 | $192.10 | |
|
PRATT
, STEPHANNIE
1192 HIGHWAY 91 ELIZABETHTON , TN 37643 FINANCIAL DIRECTOR CHRIS ROWE FOR AMERICA |
08/27/2019 | $192.10 | |
|
SMITH
, LARRY
117 MAGNOLIA DR GREENEVILLE , TN 37743 PROFESSOR WALTERS STATE COMMUNITY COLLEGE |
08/25/2019 | $129.76 | |
|
SPURRELL
, KRISTIN
2201 HICKORY SPRINGS JOHNSON CITY , TN 37604 INTERIOR DESIGNER SELF |
08/25/2019 | $192.10 | |
|
UPCHURCH
, CYNTHIA
1747 SKYLINE DRIVE JOHNSON CITY , TN 37604 NOT EMPLOYED NOT EMPLOYED |
08/06/2019 | $157.29 | |
|
WILLIAMS
, EDWIN
1551 COLONY PARK DRIVE JOHNSON CITY , TN 37604 CEO PERSERBID |
08/20/2019 | $191.10 | |
|
YARBROUGH
, KATELYN
127 W MAIN ST JONESBORO , TN 37659 INNKEEPER SELF |
08/27/2019 | $100.85 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,720.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,720.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $167.43 |
| CHECK ORDERING | $27.72 |
| FAIR BOOTH | $60.00 |
| FLOAT EXPENSES | $283.50 |
| MAILING | $22.00 |
| MEETING | $255.43 |
| PRINTING | $164.07 |
| STATE OF FRANKLIN DINNER | $113.24 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON.COM, INC
PO BOX 81226 SEATTLE , WA 98108 |
STATE OF FRANKLIN DINNER | 08/20/2019 | $143.44 | ||||
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 12/19/2019 | $250.00 | |||
|
CARNEGIE HOTEL
1216 W STATE OF FRANKLIN ROAD JOHNSON CITY , TN 37604 |
STATE OF FRANKLIN DINNER | 08/27/2019 | $4,927.40 | ||||
|
COPYNET
420 W WALNUT STREET #1 JOHNSON CITY , TN 37604 |
STATE OF FRANKLIN DINNER | 08/22/2019 | $232.05 | ||||
|
COPYNET
420 W WALNUT STREET #1 JOHNSON CITY , TN 37604 |
STATE OF FRANKLIN DINNER | 08/20/2019 | $188.06 | ||||
|
KINGSPORT PUBLISHING
701 LYNN GARDEN DRIVE KINGSPORT , TN 37660 |
ADVERTISING | 07/01/2019 | $250.00 | ||||
|
KINGSPORT PUBLISHING
701 LYNN GARDEN DRIVE KINGSPORT , TN 37660 |
ADVERTISING | 07/01/2019 | $371.00 | ||||
|
MICHAELS
3211 PEOPLES STREET JOHNSON CITY , TN 37604 |
STATE OF FRANKLIN DINNER | 07/10/2019 | $290.00 | ||||
|
NAACP - JOHNSON CITY BRANCH
P.O. BOX 1878 JOHNSON CITY , TN 37601 |
DINNER AND TABLE SPONSORSHIP | 10/18/2019 | $500.00 | ||||
|
OFFICE DEPOT
2111 NORTH ROAN ST JOHNSON CITY , TN 37601 |
PRINTING | 01/10/2020 | $227.00 | ||||
|
OFFICE DEPOT
2111 NORTH ROAN ST JOHNSON CITY , TN 37601 |
PRINTING | 10/28/2019 | $101.29 | ||||
|
OFFICE DEPOT
2111 NORTH ROAN ST JOHNSON CITY , TN 37601 |
PRINTING | 10/21/2019 | $307.53 | ||||
|
ROBERT KING PHOTOGRAPHY
1205 OAK STREET EXT. JOHNSON CITY , TN 37601 |
STATE OF FRANKLIN DINNER | 09/16/2019 | $500.00 | ||||
|
TOWN OF JONESBOROUGH
117 BOONE ST. JONESBOROUGH , TN 37659 |
MEETING ROOM RENTAL | 01/15/2020 | $340.00 | ||||
|
TROPHY SHOP
211 E SPRINGBROOK DRI JOHNSON CITY , TN 37601 |
STATE OF FRANKLIN DINNER | 08/23/2019 | $164.25 | ||||
|
US POSTAL SERVICE
530 E. MAIN ST. JOHNSON CITY , TN 37601 |
PO BOX FEES | 10/21/2019 | $182.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$819.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$819.38
Ending Balance
ENDING BALANCE
$22,365.99
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BERRY
, RUBY
208 E HOLSTON AVENUE JOHNSON CITY , TN 37601 ARTIST SELF |
Print of JC | 08/24/2019 | $100.00 | |
|
DOUGLAS
, JOHN
174 MCAFEE BLUFF GRAY , TN 37615 ARTIST SELF |
wall planter | 08/24/2019 | $300.00 | |
|
FISHMAN
, NANCY
1707 PATY DRIVE JOHNSON CITY , TN 37604 BEST EFFORT BEST EFFORT |
artwork | 08/24/2019 | $130.00 | |
|
GILES
, NIKI
118 GERALDINE JOHNSON CITY , TN 37615 MUSICIAN SELF |
house concert | 08/24/2019 | $800.00 | |
|
ROSE
, MIKE
133 JOHN GLOVER HAMPTON , TN 37658 ARTIST SELF |
ironwork | 08/24/2019 | $600.00 | |
|
ROSE
, TERESA
133 JOHN GLOVER ROAD HAMPTON , TN 37658 ARTIST SELF |
painting | 08/24/2019 | $600.00 | |
|
WILLIS
, KELLY
195 HILLSIDE DRIVE JONESBOROUGH , TN 37659 HAIRDRESSER SELF |
cut, color, style hair | 08/24/2019 | $120.00 |
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