2014 1st Quarter for JACK JOHNSON submitted on 04/09/2014
Beginning Balance
$132,357.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALSUP
, LINDA
5061 KINGSVIEW DRIVE NASHVILLE , TN 37220 RETIRED RETIRED |
General | 01/09/2023 | $900.00 | $900.00 | |
|
ALSUP
, TOM
5061 KINGSVIEW DRIVE NASHVILLE , TN 37220 RETIRED RETIRED |
General | 01/09/2023 | $1,600.00 | $1,600.00 | |
|
BAKER DONELSON TN PAC
265 BROOKVIEW CENTRE WAY, SUITE 600 KNOXVILLE , TN 37919 |
P | General | 11/08/2022 | $2,500.00 | $2,500.00 |
|
BARKER
, JOSEPH
PO BOX 23830 NASHVILLE , TN 37202 REAL ESTATE DEVELOPER SELF |
General | 01/09/2023 | $1,600.00 | $1,600.00 | |
|
BOYD
, BRIAN
4640 DELTA SPRINGS LANE FRANKLIN , TN 37064 LAWYER BOYD & WILLS |
General | 11/02/2022 | $1,500.00 | $1,500.00 | |
|
CATE
, GEORGE
142 BROOKFIELD AVENUE NASHVILLE , TN 37205 ATTORNEY SELF |
General | 01/09/2023 | $250.00 | $250.00 | |
|
CRABTREE
, DAVID
3008 SMITH LANE FRANKLIN , TN 37069 REAL ESTATE DEVELOPER SELF |
General | 01/09/2023 | $1,600.00 | $1,600.00 | |
|
CRABTREE
, DIANE
3008 SMITH LANE FRANKLIN , TN 37069 DOMESTIC DOMESTIC |
General | 01/09/2023 | $1,600.00 | $1,600.00 | |
|
CRABTREE
, R.M.
405 PARK CIRCLE NASHVILLE , TN 37205 REAL ESTATE DEVELOPER SELF |
General | 01/09/2023 | $1,600.00 | $1,600.00 | |
|
FREEMAN
, TOM
9479 CHESAPEAKE DRIVE BRENTWOOD , TN 37027 RETIRED RETIRED |
General | 01/09/2023 | $500.00 | $500.00 | |
|
GENY
, CHARLES
7347 CHARLOTTE PIKE NASHVILLE , TN 37209 BEST EFFORTS BEST EFFORTS |
General | 01/09/2023 | $1,600.00 | $1,600.00 | |
|
HALL
, JOE
618 CHURCH STREET, STE 210 NASHVILLE , TN 37219 OWNER HALL STRATEGIES |
General | 01/09/2023 | $900.00 | $900.00 | |
|
HALL
, JOE
618 CHURCH STREET, STE 210 NASHVILLE , TN 37219 OWNER HALL STRATEGIES |
Primary | 01/09/2023 | $1,600.00 | $1,600.00 | |
|
HARWELL
, AUBREY
1201 DEMONBRUEN STREET NASHVILLE , TN 37203 ATTORNEY NEAL AND HARWELL |
General | 01/09/2023 | $500.00 | $500.00 | |
|
HAYES
, MICHAEL
4409 WARNER PL NASHVILLE , TN 37205 REAL ESTATE DEVELOPER SELF |
General | 01/09/2023 | $1,600.00 | $1,600.00 | |
|
HOBBS
, JOE
445 GENERAL KERSHAW DRIVE OLD HICKORY , TN 37138 OWNER JEH CONSTRUCTION |
General | 01/09/2023 | $1,000.00 | $1,000.00 | |
|
HOBBS
, JOHN
2607 CRUMP DRIVE NASHVILLE , TN 37214 REALTOR SELF |
General | 01/09/2023 | $1,000.00 | $1,000.00 | |
|
HOSTETTLER, JR
, WILLIAM
4607 SKYMONT DRIVE NASHVILLE , TN 37215 REALTOR HND REALTY |
General | 01/09/2023 | $1,600.00 | $1,600.00 | |
|
HOSTETTLER
, MONICE
3504 ABBOTT MARTIN ROAD NASHVILLE , TN 37215 DOMESTIC DOMESTIC |
General | 01/09/2023 | $1,600.00 | $1,600.00 | |
|
HOSTETTLER
, WILLIAM
3504 ABBOTT MARTIN ROAD NASHVILLE , TN 37215 REAL ESTATE DEVELOPER SELF |
General | 01/09/2023 | $1,600.00 | $1,600.00 | |
|
JOSLIN
, ROBERT
630 MURFREESBORO PIKE NASHVILLE , TN 37210 CEO JOSLIN SIGN |
General | 01/09/2023 | $1,600.00 | $1,600.00 | |
|
KIRBY
, HOLLY
3433 HIGHLAND PARK PLACE MEMPHIS , TN 38111 SUPREME COURT JUSTICE STATE OF TN |
General | 01/09/2023 | $100.00 | $100.00 | |
|
LEWIS
, JAMES
1300 DIVISION STREET STE 307 NASHVILLE , TN 37203 ATTORNEY SELF |
General | 01/09/2023 | $1,600.00 | $1,600.00 | |
|
MASSEY
, NATHAN
5461 WILDERNESS TRAIL WHITES CREEK , TN 37189 CEO MASSEY ELECTRIC |
General | 01/09/2023 | $200.00 | $200.00 | |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | General | 12/15/2022 | $1,000.00 | $1,000.00 |
|
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300 WASHINGTON , DC 20004 |
P | General | 12/15/2022 | $1,000.00 | $1,000.00 |
|
SHANE
, BARBARA
1623 LEWISBURG PIKE FRANKLIN , TN 37064 EXECUTIVE SHANE TRUCKING |
General | 01/09/2023 | $200.00 | $200.00 | |
|
SMITH
, MICHAEL
1410 LEBANON PIKE NASHVILLE , TN 37210 CEO RIO GRANDE FENCE |
General | 01/09/2023 | $1,600.00 | $1,600.00 | |
|
STANSELL
, DAVID
849 GLENDALE LANE NASHVILLE , TN 37204 EXECUTIVE STANSELL ELECTRIC |
General | 01/09/2023 | $500.00 | $500.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 12/15/2022 | $500.00 | $4,500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 11/21/2022 | $1,000.00 | $1,000.00 |
|
TERRELL
, DANIEL
PO BOX 158313 NASHVILLE , TN 37215 MANAGER CRAIGHEAD DEVELOPMENT |
General | 01/09/2023 | $1,600.00 | $1,600.00 | |
|
WALMART INC.
701 8TH STREET, NW SECOND FLOOR WASHINGTON , DC 20001 |
P | General | 12/15/2022 | $1,000.00 | $1,000.00 |
|
WILLIAMSON COUNTY REPUBLICAN PARTY
725 COOL SPRINGS BLVD., SUITE 600 FRANKLIN , TN 37067 |
P | General | 01/09/2023 | $1,200.00 | $1,200.00 |
|
WILLIAMSON COUNTY REPUBLICAN PARTY
725 COOL SPRINGS BLVD., SUITE 600 FRANKLIN , TN 37067 |
P | Primary | 01/09/2023 | $1,600.00 | $1,600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANCHOR RESEARCH
718 THOMPSON LANE NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 11/29/2022 | $19,000.00 | |
|
ANEDOT INC
1340 POYDRAS STREET STE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 11/02/2022 | $60.30 | |
|
I-360
2300 CLARENDON BLVD ARLINGTON , VA 22201 |
DUES / SUBSCRIPTIONS | 01/03/2023 | $500.00 | |
|
I-360
2300 CLARENDON BLVD ARLINGTON , VA 22201 |
DUES / SUBSCRIPTIONS | 12/02/2022 | $500.00 | |
|
I-360
2300 CLARENDON BLVD ARLINGTON , VA 22201 |
DUES / SUBSCRIPTIONS | 11/01/2022 | $500.00 | |
|
STUDIO BANK
124 12TH AVE S #400 NASHVILLE , TN 37203 |
WIRE FEE | 12/13/2022 | $25.00 | |
|
WAKM RADIO
PO BOX 681585 FRANKLIN , TN 37068 |
ADVERTISING | 12/16/2022 | $350.00 | |
|
WILLIAMSON HERALD
1117 COLUMBIA PIKE FRANKLIN , TN 37068 |
ADVERTISING | 12/02/2022 | $350.00 | |
|
WILLIAMSON HERALD
1117 COLUMBIA PIKE FRANKLIN , TN 37068 |
ADVERTISING | 11/25/2022 | $260.76 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $20,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,704.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,704.71
Ending Balance
ENDING BALANCE
$128,653.19
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $20,000.00 | $20,000.00 | $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