2012 2nd Quarter for JOHNNIE R. TURNER submitted on 07/10/2012
Beginning Balance
$6,080.00
Receipts
Monetary Contributions, Unitemized
$1,740.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,290.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,290.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $6.33 |
| COMPUTER | $4.36 |
| DONATIONS | $100.00 |
| FLOWERS FOR FUNERAL | $90.54 |
| FOOD / BEVERAGE | $140.42 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
2020 JOE B. JACKSON PARKWAY MURFREESBORO , TN 37127 |
OFFICE SUPPLIES | 04/26/2022 | $136.51 | |
|
BELLEVUE CHAMBER OF COMMERCE
177 BELLE FOREST CIRCLE NASHVILLE , TN 37221 |
CHAMBER OF COMMERCE EVENT | 05/02/2022 | $500.00 | |
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 05/06/2022 | $435.00 | |
|
CAMPBELL FOR CONGRESS
P.O. BOX 330302 NASHVILLE , TN 37203 |
CONTRIBUTION | 06/13/2022 | $1,000.00 | |
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | CONTRIBUTION | 06/27/2022 | $400.00 |
|
DICK'S SPORTING GOODS
6812 CHARLOTTE PIKE NASHVILLE , TN 37209 |
BELLEVUE PICNIC | 05/20/2022 | $131.09 | |
|
HEMMER
, CALEB
6018 SHERWOOD COURT NASHVILLE , TN 37215 |
C | CONTRIBUTION | 06/03/2022 | $1,600.00 |
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 05/26/2022 | $1,060.00 |
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 06/13/2022 | $322.15 | |
|
MAYNARD
, JERRY
P.O. BOX 150724 NASHVILLE , TN 37215 |
C | CONTRIBUTION | 06/02/2022 | $1,600.00 |
|
PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
CAMPAIGN GIVEAWAYS | 05/09/2022 | $1,124.97 | |
|
SAM'S CLUB
615 OLD HICKORY BLVD NASHVILLE , TN 37209 |
BELLEVUE PICNIC | 05/20/2022 | $474.36 | |
|
SEAN MELOY FOR CONGRESS
PO BOX 7743 PITTSBURGH , PA 15215 |
CONTRIBUTION | 05/09/2022 | $250.00 | |
|
STATE OF TENNESSEE
500 DEADRICK STREET NASHVILLE , TN 37242 |
COMMEMORATIVE HOUSE LICENSE PLATES | 05/25/2022 | $150.00 | |
|
TENNESSEE TOMORROW PAC
425 REP. JOHN LEWIS WAY N., SUITE 504 NASHVILLE , TN 37243 |
P | CONTRIBUTION | 06/13/2022 | $1,000.00 |
|
YERBICH
, KAREN
7337 RIVERFRONT DRIVE NASHVILLE , TN 37221 |
4TH OF JULY EVENT | 06/15/2022 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,672.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,672.00
Ending Balance
ENDING BALANCE
$5,698.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$250.00
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