2024 Pre-Primary for CURTIS G JOHNSON submitted on 07/24/2024

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC PO BOX 100221 NASHVILLE , TN 37224-0221	P	Primary	05/25/2022	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
ADS	$100.00
BANK FEE-PAPER STATEMENT	$30.00
CAR EXPENSE	$26.00
CONSTITUENT LUNCHEON	$79.36
DONATION-CHARITY EVENT	$100.00
DONATION-SPORTSMANSHIP AWARD	$100.00
DONATIONS	$790.00
DUES	$285.00
FEDERAL TAXES	$6.44
FOOD	$427.41
GAS	$224.90
OFFICE SUPPLIES	$62.28
POSTAGE	$232.24
SUBSCRIPTIONS	$209.93

Vendor	C/P	Purpose	Date	Amount
BAZ BROADCASTING, INC. PO BOX 69 JAMESTOWN , TN 38556		ADS	03/11/2022	$195.00
CONSTANT CONTACT 122 HUDSON STREET NEW YORK , NY 10013		PROFESSIONAL SERVICES	01/24/2022	$104.03
CORNER PUB DOWNTOWN 151 5TH AVE NASHVILLE , TN 37219		FOOD	06/02/2022	$149.08
CRISP SISTERS SHOP 298 KETNER DR DAYTON , TN 37321		FOOD	03/23/2022	$125.00
CUMBERLAND MOUNTAIN GENERAL STORE 6807 S YORK HWY CLARKRANGE , TN 38553		TDOT LUNCHEON	06/02/2022	$215.89
DAYTON CHAMBER OF COMMERCE 107 MAIN ST DAYTON , TN 37321		DUES	01/25/2022	$120.00
DAYTON ROTARY TENNESSEE PO BOX 481 DAYTON , TN 37321		DONATION	02/08/2022	$147.00
DEACON'S NEW SOUTH AT L & C TOWER 401 CHURCH STREET NASHVILLE , TN 37219		FOOD	06/02/2022	$261.20
DREAM NASHVILLE DINING 210 4TH AVE N NASHVILLE , TN 37219		FOOD	06/02/2022	$114.44
FAIRLANE HOTEL 401 UNION ST NASHVILLE , TN 37219		FOOD	06/02/2022	$493.44
FOOD CITY 653 1000 LADD LANDING BLVD KINGSTON , TN 37763		GAS	06/28/2022	$1,290.42
GRAND HYATT NASHVILLE 1000 BROADWAY NASHVILLE , TN 37203		FOOD	06/02/2022	$182.24
HOLLER MEDIA, LLC PO BOX 1198 JAMESTOWN , TN 38556		ADS	06/10/2022	$375.00
JASON'S DELI 2028 WEST END AVE NASHVILLE , TN 37203		FOOD	06/02/2022	$154.78
JOHNSON , JACK 915 LEWISBURG PIKE FRANKLIN , TN 37064	C	CONTRIBUTION	05/23/2022	$1,600.00
JONATHAN'S GRILLE 717 3RD AVE NASHVILLE , TN 37201		FOOD	06/02/2022	$555.52
KINGSTON PARKS AND REC 201 PATTON FERRY RD KINGSTON , TN 37763		DONATION-JULY 4TH EVENT	04/01/2022	$200.00
LINCOLN AUTOMOTIVE FINANCIAL SERVICES PO BOX 790093 SAINT LOUIS , MO 63179-0093		LEASE CAR	06/06/2022	$3,764.30
MAPCO 3321 710 STEWART'S FERRY PIKE NASHVILLE , TN 37214		GAS	06/24/2022	$142.31
MAPLE CREEK BISTRO 1000 LADD LANDING BLVD, SUITE #120 KINGSTON , TN 37763		FOOD	06/02/2022	$133.01
MORGAN COUNTY CHAMBER P.O. BOX 539 WARTBURG , TN 37887-0539		DUES	06/02/2022	$150.00
RACHEL BARRETT & COMPANY PO BOX 331983 NASHVILLE , TN 37203		FUNDRAISING EXPENSE	02/03/2022	$2,230.00
ROCKWOOD CIVITAN CLUB PO BOX 705 ROCKWOOD , TN 37854		DONATIONS	03/31/2022	$170.00
ROCKWOOD HIGH SCHOOL BOOSTER CLUB 512 WEST ROCKWOOD ST. ROCKWOOD , TN 37854		DONATION	03/23/2022	$150.00
SAFECO INSURANCE PO BOX 66521 SAINT LOUIS , MO 63166-6521		CAR INSURANCE	01/21/2022	$562.60
SCOTT COUNTY REPUBLICAN PARTY 3215 PHILLIPS FLATS RD ONEIDA , TN 37841		CONTRIBUTION-TABLE SPONSOR	06/25/2022	$200.00
SHELL 1699 S WILLOW STREET COOKEVILLE , TN 38581		GAS	06/18/2022	$115.12
THE HERALD-NEWS P.O. BOX 286 DAYTON , TN 37321		ADS	06/10/2022	$326.00
THORNTON'S 602 714 STEWART'S FERRY PIKE NASHVILLE , TN 37214		GAS	04/07/2022	$166.55
U.S. TREASURY PO BOX 806532 CINCINNATI , OH 45280-6532		FEDERAL TAXES	04/27/2022	$191.40
VERIZON WIRELESS PO BOX 660108 DALLAS , TX 75266		PHONE	06/29/2022	$612.51
YAGER , MALINDA R. 136 CLAYGATE COURT KINGSTON , TN 37763		PROFESSIONAL SERVICES	03/31/2022	$162.90

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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