2022 4th Quarter for CURTIS G JOHNSON submitted on 01/25/2023
Beginning Balance
$60,630.91
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102 SCOTTSDALE , AZ 85260 |
P | General | 09/29/2006 | $200.00 | $200.00 |
|
FISER
, DAVID
132 SHERLAKE ROAD KNOXVILLE , TN 37922 OWNER FISER DEVELOPMENT |
General | 08/17/2006 | $100.00 | $100.00 | |
|
HARRISON
, GREGORY H.
800 S. GAY STREET SUITE 1650 KNOXVILLE , TN 37929 ATTORNEY AT LAW VALLIANT \& HARRISON |
General | 08/17/2006 | $150.00 | $150.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 09/29/2006 | $250.00 | $250.00 |
|
HUBER
, JOHN THOMAS
1401 RANDALL PARK DRIVE KNOXVILLE , TN 37922 OWNER CORNER STONE DEVELOPMENT |
General | 08/17/2006 | $100.00 | $100.00 | |
|
KING
, EDWARD
6334 WASHINGTON PIKE KNOXVILLE , TN 37918-7104 RETIRED RETIRED |
General | 09/29/2006 | $25.00 | $25.00 | |
|
MCCOY
, JOHNNY
54 ROYAL TROON CIRVLE OAK RIDGE , TN 37830 AUTO SALESMAN DEAN STALLINGS |
General | 09/29/2006 | $200.00 | $200.00 | |
|
SCRUGGS
, PAT
5208 RIVERBRIAR RD. KNOXVILLE , TN 37919 OWNER \& OPERATOR BEVERAGE CONTROL |
General | 08/09/2006 | $300.00 | $300.00 | |
|
SEYMOUR JR.
, ARTHUR G.
P.O. BOX 39 KNOXVILLE , TN 37901 ATTORNEY AT LAW PRIVATE PRACTICE |
General | 08/17/2006 | $100.00 | $100.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/29/2006 | $750.00 | $750.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 09/29/2006 | $200.00 | $200.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/29/2006 | $250.00 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 09/29/2006 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$33,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAIRD
, WILLIAM
235 EAGLE BLUFF ROAD JACKSBORO , TN 37757 |
CAMPAIGN CONTRIBUTIO | 08/31/2006 | $500.00 | |
|
BOBCAT YOUTH FOOTBALL ATHLETIC ASSOC
8314 COPPOCK ROAD CORRYTON , TN 37721 |
CONTRIBUTION | 08/16/2006 | $35.00 | |
|
BRYSON
, JIM
P.O. BOX 330158 NASHVILLE , TN 37203 |
CAMPAIGN CONTRIBUTIO | 08/16/2006 | $100.00 | |
|
CRIDER
, CHRIS
1157 BROAD STREET MILAN , TN 38358 |
CAMPAIGN CONTRIBUTIO | 08/31/2006 | $250.00 | |
|
DOGWOOD ARTS FESTIVAL
106 W. SUMMIT HILL DRIVE KNOXVILLE , TN 37902 |
CONTRIBUTION | 08/31/2006 | $100.00 | |
|
GIBBS HIGH FOOTBALL BOOSTER CLUB
7824 WALTER ROAD CORRYTON , TN 37721 |
CONTRIBUTION | 09/22/2006 | $75.00 | |
|
HALLS CROSSROADS WOMEN'S GUILD
7132 REGAL LANE KNOXVILLE , TN 37918 |
CONTRIBUTION | 09/22/2006 | $50.00 | |
|
HILL
, MATTHEW
216 MOCKINGBIRD PLACE JONESBORO , TN 37659 |
CAMPAIGN CONTRIBUTIO | 08/31/2006 | $500.00 | |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT CLARKSVILLE , TN 37043 |
CAMPAIGN CONTRIBUTIO | 08/31/2006 | $250.00 | |
|
MATHENY
, JUDD
113 CRESTWOOD DRIVE TULAHOMA , TN 37388 |
CAMPAIGN CONTRIBUTIO | 08/31/2006 | $500.00 | |
|
POWELL HIGH SCHOOL
EMORY ROAD POWELL , TN 37849 |
CONTRIBUTION | 09/22/2006 | $500.00 | |
|
ST. JUDE CHILDREN RESEARCH HOSPITAL
SUITE 18 LEGISLATIVE PLAZA NASHVILLE , TN 37243-0171 |
CONTRIBUTION | 08/16/2006 | $125.00 | |
|
TCWPA
BICENTENNIAL MALL NASHVILLE , TN 37203 |
CONTRIBUTION | 09/22/2006 | $200.00 | |
|
THE POWELL POST
2509 EMORY ROAD POWELL , TN 37849 |
ADV./CONTRIBUTION | 09/22/2006 | $32.00 | |
|
WATSON
, ERIC
P.O. BOX 330158 NASHVILLE , TN 37203 |
CAMPAIGN CONTRIBUTIO | 08/15/2006 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,230.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,230.62
Ending Balance
ENDING BALANCE
$66,650.29
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $6,695.85 | $0.00 | $6,695.85 |
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