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1st Quarter for SULLIVAN COUNTY DEMOCRATIC PARTY submitted on 04/13/2004

Beginning Balance

$9,761.77

Receipts

Monetary Contributions, Unitemized
$459.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ADAIR , DEBROAH
216 W. CALLE MEDIA LUZ
SAHUARITA , AZ 85629
NON PROFIT
QUALITY MATTERS
01/06/2022 $25.00
ADAIR , DEBROAH
216 W. CALLE MEDIA LUZ
SAHUARITA , AZ 85629
NON PROFIT
QUALITY MATTERS
12/09/2021 $25.00
ADAMS , PEGGY
4125 THACKERY CT.
KINGSPORT , TN 37663
RETIRED
08/30/2021 $300.00
BARNETT , JACKIE
2532 VOLUNTEER PKWY,
BRISTOL , TN 37620
LANDLORD
SELF
11/29/2021 $100.00
BARNETT , JACKIE
2532 VOLUNTEER PKWY,
BRISTOL , TN 37620
LANDLORD
SELF
09/28/2021 $100.00
BRADSHAW , MARQUITA
4371 FIZER COVE
MEMPHIS , TN 38117
ORGANIZER
SELF
01/10/2022 $500.00
BROWN , SHARON
1560 PINEOLO AVE.
KINGSPORT , TN 37664
RETIRED
NOT EMPLOYED
01/06/2022 $10.00
JOHNSTON , FRANK
3641 OREBANK RD.
KINGSPORT , TN 37664
ATTORNEY
SELF
08/17/2021 $100.00
LEONARD , PAULETTE
266 RIVER RD
BLUFF CITY , TN 37618
TEACHER
ST.CATHOLICS
01/06/2022 $20.21
LEONARD , PAULETTE
266 RIVER RD
BLUFF CITY , TN 37618
TEACHER
ST.CATHOLICS
12/09/2021 $20.21
LEONARD , PAULETTE
266 RIVER RD
BLUFF CITY , TN 37618
TEACHER
ST.CATHOLICS
11/04/2021 $20.21
LEONARD , PAULETTE
266 RIVER RD
BLUFF CITY , TN 37618
TEACHER
ST.CATHOLICS
10/20/2021 $20.21
LEONARD , PAULETTE
266 RIVER RD
BLUFF CITY , TN 37618
TEACHER
ST.CATHOLICS
09/16/2021 $20.21
LEONARD , PAULETTE
266 RIVER RD
BLUFF CITY , TN 37618
TEACHER
ST.CATHOLICS
08/10/2021 $20.21
LUSARDI , JEAN
315 MELODY LN.
BRISTOL , TN 37620
RETIREE
RETIREE
12/27/2021 $20.21
LUSARDI , JEAN
315 MELODY LN.
BRISTOL , TN 37620
RETIREE
RETIREE
11/22/2021 $20.21
LUSARDI , JEAN
315 MELODY LN.
BRISTOL , TN 37620
RETIREE
RETIREE
10/20/2021 $20.21
LUSARDI , JEAN
315 MELODY LN.
BRISTOL , TN 37620
RETIREE
RETIREE
09/30/2021 $20.21
LUSARDI , JEAN
315 MELODY LN.
BRISTOL , TN 37620
RETIREE
RETIREE
08/10/2021 $20.21
MCKENZIE , RUE
268 BONNIE DR
BLOUNTVILLE , TN 37617
RETIRED
NOT EMPLOYED
01/06/2022 $25.00
MCKENZIE , RUE
268 BONNIE DR
BLOUNTVILLE , TN 37617
RETIRED
NOT EMPLOYED
12/09/2021 $25.00
MCKENZIE , RUE
268 BONNIE DR
BLOUNTVILLE , TN 37617
RETIRED
NOT EMPLOYED
11/04/2021 $25.00
OSTER , GLORIA
145 RIDGECREST RD
BRISTOL , TN 37621
RETIRED
NOT EMPLOYED
12/27/2021 $20.21
OSTER , GLORIA
145 RIDGECREST RD
BRISTOL , TN 37621
RETIRED
NOT EMPLOYED
11/22/2021 $20.21
OSTER , GLORIA
145 RIDGECREST RD
BRISTOL , TN 37621
RETIRED
NOT EMPLOYED
10/20/2021 $20.21
OSTER , GLORIA
145 RIDGECREST RD
BRISTOL , TN 37621
RETIRED
NOT EMPLOYED
09/30/2021 $20.21
OSTER , GLORIA
145 RIDGECREST RD
BRISTOL , TN 37621
RETIRED
NOT EMPLOYED
08/10/2021 $20.21
SHAW , TERRY
1530 BRIDERIDGE DR
KINGSPORT , TN 37664
ADVERTZING
FMB
12/27/2021 $20.21
SHAW , TERRY
1530 BRIDERIDGE DR
KINGSPORT , TN 37664
ADVERTZING
FMB
12/09/2021 $20.21
SHAW , TERRY
1530 BRIDERIDGE DR
KINGSPORT , TN 37664
ADVERTZING
FMB
11/04/2021 $20.21
SHAW , TERRY
1530 BRIDERIDGE DR
KINGSPORT , TN 37664
ADVERTZING
FMB
09/30/2021 $20.21
SHAW , TERRY
1530 BRIDERIDGE DR
KINGSPORT , TN 37664
ADVERTZING
FMB
08/30/2021 $20.21
SHAW , TERRY
1530 BRIDERIDGE DR
KINGSPORT , TN 37664
ADVERTZING
FMB
07/26/2021 $20.21
STERN , DEBBIE
308 EMORY CHURCH RD
KINGSPORT , TN 37664
NOT EMPLOYED
NOT EMPLOYED
12/27/2021 $20.21
STERN , DEBBIE
308 EMORY CHURCH RD
KINGSPORT , TN 37664
NOT EMPLOYED
NOT EMPLOYED
11/22/2021 $20.21
WANDO , JOHN
324 BEACH FOREST RD
BRISTOL , TN 37620
RETIRED
08/17/2021 $200.00
WHITLOW , SUSAN
315 MELODY LN
BRISTOL , TN 37620
RETIRED
RETIRED
12/27/2021 $20.21
WHITLOW , SUSAN
315 MELODY LN
BRISTOL , TN 37620
RETIRED
RETIRED
12/09/2021 $20.21
WHITLOW , SUSAN
315 MELODY LN
BRISTOL , TN 37620
RETIRED
RETIRED
10/20/2021 $20.21
WHITLOW , SUSAN
315 MELODY LN
BRISTOL , TN 37620
RETIRED
RETIRED
09/30/2021 $20.21
WHITLOW , SUSAN
315 MELODY LN
BRISTOL , TN 37620
RETIRED
RETIRED
08/30/2021 $20.21
WHITLOW , SUSAN
315 MELODY LN
BRISTOL , TN 37620
RETIRED
RETIRED
07/26/2021 $20.21
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$459.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$459.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ACT BLUE FEES $48.68
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BARNETT , JACKIE
2532 VOLUNTEER PKWY,
BRISTOL , TN 37620
RENT 01/05/2022 $200.00
BARNETT , JACKIE
2532 VOLUNTEER PKWY,
BRISTOL , TN 37620
RENT 01/01/2022 $100.00
BARNETT , JACKIE
2532 VOLUNTEER PKWY,
BRISTOL , TN 37620
RENT 12/01/2021 $100.00
BARNETT , JACKIE
2532 VOLUNTEER PKWY,
BRISTOL , TN 37620
RENT 10/29/2021 $100.00
BARNETT , JACKIE
2532 VOLUNTEER PKWY,
BRISTOL , TN 37620
RENT 09/29/2021 $100.00
BARNETT , JACKIE
2532 VOLUNTEER PKWY,
BRISTOL , TN 37620
RENT 08/30/2021 $100.00
BARNETT , JACKIE
2532 VOLUNTEER PKWY,
BRISTOL , TN 37620
RENT 07/29/2021 $100.00
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440
JOHNSON CITY , TN 37601
DONATION 01/07/2022 $80.00
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440
JOHNSON CITY , TN 37601
DONATION 12/08/2021 $80.00
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440
JOHNSON CITY , TN 37601
DONATION 11/07/2021 $80.00
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440
JOHNSON CITY , TN 37601
DONATION 10/07/2021 $80.00
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440
JOHNSON CITY , TN 37601
DONATION 09/09/2021 $80.00
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440
JOHNSON CITY , TN 37601
DONATION 08/07/2021 $80.00
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440
JOHNSON CITY , TN 37601
DONATION 07/08/2021 $80.00
POSTMASTER
169 FRANKLIN DR
BLOUNTVILLE , TN 37617
POSTAGE 08/30/2021 $7.95
POSTMASTER
169 FRANKLIN DR
BLOUNTVILLE , TN 37617
POSTAGE, POSTCARDS, PRINTING LABELING 08/02/2021 $287.17
POSTMASTER
169 FRANKLIN DR
BLOUNTVILLE , TN 37617
PO BOX 11/16/2021 $148.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$778.01

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$778.01

Ending Balance

ENDING BALANCE
$9,442.76


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
ZOOM VIDEO COMMUNICATIONS
1850 GATEWAY DR. STE 400
SAN MATEO , CA 94404
Video Conferencing 10/20/2021 $163.76
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

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