Amended 2018 Pre-General for GLORIA JOHNSON submitted on 11/09/2018
Beginning Balance
$99,284.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
APEX BANK
PO BOX 549 CAMDEN , TN 38320 |
07/14/2022 | $5,000.00 | $5,000.00 | ||
|
PATTEN
, LOUIS
3502 FOX RUN LN CLEVELAND , TN 37323 MANAGER PATTEN AGENCY |
07/25/2022 | $150.00 | $150.00 | ||
|
WILLIAMS
, TED
300 FAIRVIEW RD DICKSON , TN 37055 BANKER TRISTAR BANK |
07/21/2022 | $500.00 | $500.00 | ||
|
WILSON BANK & TRUST
PO BOX 768 LEBANON , TN 37087 |
07/05/2022 | $7,500.00 | $7,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$44,476.62
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$44,476.62
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $62.79 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | CONTRIBUTION | 07/05/2022 | $4,000.00 |
|
CAMPER
, KAREN
3545 HAZELHEDGE DR MEMPHIS , TN 38116 |
C | CONTRIBUTION | 07/05/2022 | $3,000.00 |
|
HARRIS
, TORREY
1835 UNION AVENUE, #121 MEMPHIS , TN 38104 |
C | CONTRIBUTION | 07/07/2022 | $1,000.00 |
|
HASTON
, KIRK
P.O. BOX 171 LOBELVILLE , TN 37097 |
C | CONTRIBUTION | 07/05/2022 | $2,500.00 |
|
JOHNSON
, BRIAN
962 ELI ROAD BON AQUA , TN 37025 |
C | CONTRIBUTION | 07/05/2022 | $500.00 |
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 07/05/2022 | $2,500.00 |
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | CONTRIBUTION | 07/05/2022 | $2,000.00 |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | CONTRIBUTION | 07/05/2022 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$130,409.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$130,409.46
Ending Balance
ENDING BALANCE
$13,351.85
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