1st Quarter for BUFFALO PAC submitted on 05/12/2016
Beginning Balance
$15,227.37
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HAGEN
, SANDRA
107 W MAPLE STREET JOHNSON CITY , TN 37604 STRATEGY MANAGER EASTMAN |
09/18/2020 | $240.12 | |
|
MAXHIMER
, TERRY
82 GALWAY CT. GRAY , TN 37615 COO CETRERRE HEALTHCARE CORPORATION |
09/18/2020 | $2,401.25 | |
|
SIMS
, BARBARA
112 BELLE MEADE CIRCLE JOHNSON CITY , TN 37601 PROFESSOR MARS HILL UNIVERSITY |
08/03/2020 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADMINSTRATIVE | $127.67 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BATT
, BRAD
4002 GLAZE ROAD JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 09/25/2020 | $1,750.00 | |||
|
BEAGLE
, KYLE
2705 MCKINLEY ROAD LOT 4 JOHNSON CITY , TN 37604 |
CONTRIBUTION | 09/01/2020 | $450.00 | ||||
|
CLARK
, JEFFREY
1008 QUALITY CIRCLE APT 22 JOHNSON CITY , TN 37615 |
CONTRIBUTION | 09/01/2020 | $350.00 | ||||
|
MCCLASKEY
, DEBBIE
6 GARDEN WAY JOHNSON CITY , TN 37604 |
CONTRIBUTION | 09/25/2020 | $350.00 | ||||
|
NORWOOD
, ALONA
1616 STRAWBERRY LANE JOHNSON CITY , TN 37604 |
CONTRIBUTION | 09/01/2020 | $450.00 | ||||
|
OFFICE DEPOT
2111 NORTH ROAN ST JOHNSON CITY , TN 37601 |
CAMPAIGN MATERIALS | 09/01/2020 | $777.45 | ||||
|
STANDARD FORMS
229 WEST MARKET STREET JOHNSON CITY , TN 37604 |
CAMPAIGN MATERIALS | 09/01/2020 | $2,037.57 | ||||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | SIGNS | 08/28/2020 | $3,805.00 | |||
|
TRACTOR SUPPLY
4534 BRISTOL HWY JOHNSON CITY , TN 37604 |
SIGNS | 09/01/2020 | $112.48 | ||||
|
US POSTAL SERVICE
530 E. MAIN ST. JOHNSON CITY , TN 37601 |
PO BOX FEES | 09/25/2020 | $168.00 | ||||
|
ZOOM
55 ALMADEN BLVD, 6TH FLOOR SAN JOSE , CA 95113 |
MEETING | 09/18/2020 | $184.32 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,303.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,303.21
Ending Balance
ENDING BALANCE
$23,225.03
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