2014 2nd Quarter for JOHNNIE R. TURNER submitted on 07/06/2014
Beginning Balance
$6,365.00
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | 11/02/2022 | $2,500.00 | $2,500.00 | |
|
FEDEXPAC
942 S SHADY GROVE ROAD MEMPHIS , TN 38120 |
11/14/2022 | $5,000.00 | $5,000.00 | ||
|
WASHINGTON STREET POLITICAL FUND
601 WASHINGTON STREET CORINTH , MS 38834 |
P | 11/02/2022 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$700.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 01/09/2023 | $500.00 |
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | CONTRIBUTION | 01/09/2023 | $1,000.00 |
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 01/10/2023 | $500.00 |
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | CONTRIBUTION | 01/09/2023 | $2,000.00 |
|
CAMPBELL
, SCOTTY
P.O. BOX 388 MOUNTAIN CITY , TN 37683 |
C | CONTRIBUTION | 01/10/2023 | $500.00 |
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | CONTRIBUTION | 01/10/2023 | $2,000.00 |
|
DARBY
, TANDY
P.O. BOX 276 GREENFIELD , TN 38230 |
C | CONTRIBUTION | 01/10/2023 | $500.00 |
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | CONTRIBUTION | 01/10/2023 | $500.00 |
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37821 |
C | CONTRIBUTION | 01/09/2023 | $1,000.00 |
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | CONTRIBUTION | 01/10/2023 | $1,500.00 |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 01/10/2023 | $500.00 |
|
HEMMER
, CALEB
6018 SHERWOOD COURT NASHVILLE , TN 37215 |
C | CONTRIBUTION | 01/10/2023 | $500.00 |
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 01/10/2023 | $1,000.00 |
|
JACKSON
, EDWARD S.
40 ALGIE NEELY RD JACKSON , TN 38301 |
C | CONTRIBUTION | 11/02/2022 | $1,000.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 01/10/2023 | $1,000.00 |
|
KEVPAC
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
P | CONTRIBUTION | 01/10/2023 | $1,500.00 |
|
LAMAR
, LONDON
1120 BLUEBIRD ROAD MEMPHIS , TN 38116 |
C | CONTRIBUTION | 01/09/2023 | $500.00 |
|
LUNDBERG
, JON
212 SKYLINE BRISTOL , TN 37620 |
C | CONTRIBUTION | 01/10/2023 | $1,500.00 |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 01/05/2023 | $2,500.00 |
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | CONTRIBUTION | 01/10/2023 | $500.00 |
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 01/09/2023 | $1,000.00 |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 01/09/2023 | $1,000.00 |
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/10/2023 | $500.00 |
|
RUSSELL
, LARRY LOWELL
104 CORN TASSELL SHORES VONORE , TN 37885 |
C | CONTRIBUTION | 01/10/2023 | $500.00 |
|
SEXTON
, CAMERON
SOUTHLAND ADVANTAGE, PO BOX 58824 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 01/09/2023 | $5,000.00 |
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 01/09/2023 | $1,000.00 |
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 11/09/2022 | $1,500.00 |
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 01/10/2023 | $1,000.00 |
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | CONTRIBUTION | 01/10/2023 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,619.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,619.00
Ending Balance
ENDING BALANCE
$5,446.00
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