2010 Pre-General for JACK JOHNSON submitted on 10/25/2010
Beginning Balance
$5,704.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | General | 11/04/2022 | $150.00 | $150.00 |
|
CURTISS
, DEBBY
7404 MAGNOLIA VALLEY EAGLEVILLE , TN 37060 ENGINEER CITRIX |
General | 10/30/2022 | $104.10 | $104.10 | |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 10/31/2022 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 01/06/2023 | $500.00 | $500.00 |
|
GARDNER
, SANDRA
1126 OLD HICKORY BLVD BRENTWOOD , TN 37027 RETIRED RETIRED |
General | 12/23/2022 | $350.00 | $350.00 | |
|
GREAT PUBLIC SCHOOLS PAC
511 UNION STREET, SUITE 1100 NASHVILLE , TN 37219 |
P | General | 10/31/2022 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 11/10/2022 | $1,000.00 | $1,000.00 |
|
MCCALMON
, JACOB
5105 ABERLEIGH LANE FRANKLIN , TN 37064 |
C | General | 12/22/2022 | $150.00 | $52,650.00 |
|
MCCALMON
, JACOB
5105 ABERLEIGH LANE FRANKLIN , TN 37064 |
C | General | 11/14/2022 | $17,500.00 | $52,650.00 |
|
MCCOLLUM
, GREG
159 1ST AVENUE N #152 FRANKLIN , TN 37064 ENTREPRENEUR TWISTED TREE COLLECTIVE LLC |
General | 11/05/2022 | $520.51 | $520.51 | |
|
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300 WASHINGTON , DC 20004 |
P | General | 11/04/2022 | $500.00 | $500.00 |
|
WILLIAMS
, JAY
1841 GOLDEN VALLEY DRIVE CHRISTIANA , TN 37037 RETIRED NON APPLICABLE |
General | 10/28/2022 | $1,600.00 | $1,600.00 | |
|
WILLIAMS
, LAVADA
1841 GOLDEN VALLEY DR CHRISTIANA , TN 37037 RETIRED NON APPLICABLE |
General | 10/28/2022 | $1,600.00 | $1,600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN ONLINE DATA RESEARCH AND TOOLS | $38.41 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACQUIRE DIGITAL
4117 HILLSBORO PIKE STE 103-184 NASHVILLE , TN 37215 |
ADVERTISING | 10/31/2022 | $781.40 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY RICHMOND , VA 23294 |
ADVERTISING | 12/23/2022 | $150.00 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
CAMPAIGN ONLINE DATA RESEARCH AND TOOLS | 01/03/2023 | $117.99 | |
|
I-360.COM
2300 CLARENDON BLVD STE 800 ARLINGTON , VA 22201 |
CAMPAIGN ONLINE DATA RESEARCH AND TOOLS | 12/19/2022 | $2,766.88 | |
|
LOGICOM LLC
20 KERLIND CT FRANKLIN , TN 37067 |
EVENT EXPENSES | 11/01/2022 | $667.00 | |
|
OUTLANDERS SOUTHERN CHICKEN
7215 NOLENSVILLE RD NOLENSVILLE , TN 37135 |
FOOD / BEVERAGE | 11/04/2022 | $1,097.50 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD, STE. 414 NASHVILLE , TN 37205 |
ADVERTISING | 11/16/2022 | $32,408.77 | |
|
WINRED
1176 WILSON BLVD ARLINGTON , VA 22209 |
BANK FEES | $154.81 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,670.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,670.03
Ending Balance
ENDING BALANCE
$19,434.63
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$25,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $35,000.00 | $0.00 | $35,000.00 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$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