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2020 Early Year End Supplemental (2019) for CURTIS G JOHNSON submitted on 01/31/2020

Beginning Balance

$41,713.52

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$17,286.19

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,286.19

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
RENASANT BANK
5575 POPLAR AVE
MEMPHIS , TN 38119
BANK FEES 12/31/2023 $10.00
RENASANT BANK
5575 POPLAR AVE
MEMPHIS , TN 38119
BANK FEES 11/30/2023 $10.00
RENASANT BANK
5575 POPLAR AVE
MEMPHIS , TN 38119
BANK FEES 10/31/2023 $10.00
RENASANT BANK
5575 POPLAR AVE
MEMPHIS , TN 38119
BANK FEES 09/30/2023 $10.00
RENASANT BANK
5575 POPLAR AVE
MEMPHIS , TN 38119
BANK FEES 08/31/2023 $10.00
RENASANT BANK
5575 POPLAR AVE
MEMPHIS , TN 38119
BANK FEES 07/31/2023 $10.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,916.56

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,916.56

Ending Balance

ENDING BALANCE
$54,083.15


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

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