2016 4th Quarter for CURTIS G JOHNSON submitted on 01/25/2017
Beginning Balance
$137,937.06
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | Primary | 01/03/2024 | $500.00 | $500.00 |
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 10/15/2023 | $250.00 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201 |
P | Primary | 08/31/2023 | $1,000.00 | $1,000.00 |
|
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | Primary | 12/20/2023 | $1,500.00 | $1,500.00 |
|
CAI PAC TENNESSEE
6402 ARLINGTON BLVD., STE. 500 FALLS CHURCH , VA 22042 |
P | Primary | 12/12/2023 | $500.00 | $1,000.00 |
|
CAI PAC TENNESSEE
6402 ARLINGTON BLVD., STE. 500 FALLS CHURCH , VA 22042 |
P | Primary | 12/12/2023 | $500.00 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 11/20/2023 | $1,000.00 | $1,000.00 |
|
INGRAM INDUSTRIES PAC
4400 HARDING PIKE NASHVILLE , TN 37205 |
P | Primary | 01/03/2024 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 11/27/2023 | $500.00 | $500.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086 MEMPHIS , TN 38187 |
P | Primary | 09/27/2023 | $300.00 | $300.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | Primary | 09/11/2023 | $500.00 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | Primary | 12/07/2023 | $750.00 | $750.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | Primary | 01/02/2024 | $750.00 | $750.00 |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | Primary | 11/27/2023 | $500.00 | $500.00 |
|
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429 GREENVILLE , SC 29606 |
P | Primary | 10/24/2023 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVENUE NORTH SEATTLE , WA 98109-5210 |
PARADE CANDY | 12/08/2023 | $294.90 | |
|
AMAZON
410 TERRY AVENUE NORTH SEATTLE , WA 98109-5210 |
PARADE CANDY | 10/23/2023 | $93.33 | |
|
AMAZON
410 TERRY AVENUE NORTH SEATTLE , WA 98109-5210 |
PARADE CANDY | 10/20/2023 | $124.35 | |
|
AMAZON
410 TERRY AVENUE NORTH SEATTLE , WA 98109-5210 |
PARADE CANDY | 10/23/2023 | $72.06 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 07/17/2023 | $32.76 | |
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
LIST SERVER | 12/04/2023 | $70.24 | |
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
LIST SERVER | 11/02/2023 | $70.24 | |
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
LIST SERVER | 10/02/2023 | $70.24 | |
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
LIST SERVER | 09/05/2023 | $70.24 | |
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
LIST SERVER | 08/02/2023 | $70.24 | |
|
CONSTANT CONTACT
3675 PRECISION DRIVE LOVELAND , CO 80538 |
LIST SERVER | 07/03/2023 | $70.24 | |
|
DOLLAR TREE
4724 LEBANON PIKE A HERMITAGE , TN 37076 |
HALLOWEEN IN THE PARK TABLE DECORATIONS | 10/23/2023 | $28.68 | |
|
DOMAIN LISTINGS LLC
P.O. BOX 19607 LAS VEGAS , NV 89132 |
WEBSITE | 09/19/2023 | $288.00 | |
|
EASTERN MIDDLE TENNESSEE REALTORS ASSOCI
3458 MT. JULIET RD. MT. JULIET , TN 37122 |
EVENT TABLE HOST DECORATION | 09/14/2023 | $160.00 | |
|
EASTERN MIDDLE TENNESSEE REALTORS ASSOCI
3458 MT. JULIET RD. MT. JULIET , TN 37122 |
EVENT TABLE HOST | 09/25/2023 | $350.00 | |
|
EPOCH TIMES
229 WEST 28TH ST, FL 7 NEW YORK , NY 10001 |
DUES / SUBSCRIPTIONS | 12/07/2023 | $6.75 | |
|
EPOCH TIMES
229 WEST 28TH ST, FL 7 NEW YORK , NY 10001 |
DUES / SUBSCRIPTIONS | 11/05/2023 | $6.75 | |
|
EPOCH TIMES
229 WEST 28TH ST, FL 7 NEW YORK , NY 10001 |
DUES / SUBSCRIPTIONS | 10/10/2023 | $6.75 | |
|
EPOCH TIMES
229 WEST 28TH ST, FL 7 NEW YORK , NY 10001 |
DUES / SUBSCRIPTIONS | 09/07/2023 | $6.75 | |
|
EPOCH TIMES
229 WEST 28TH ST, FL 7 NEW YORK , NY 10001 |
DUES / SUBSCRIPTIONS | 08/07/2023 | $6.75 | |
|
EPOCH TIMES
229 WEST 28TH ST, FL 7 NEW YORK , NY 10001 |
DUES / SUBSCRIPTIONS | 07/07/2023 | $6.75 | |
|
GREATER NASHVILLE REGIONAL COUNCIL
44 VANTAGE WAY, SUITE 450 NASHVILLE , TN 37228 |
EVENT PARTICIPATION | 08/31/2023 | $55.00 | |
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
DUES / SUBSCRIPTIONS | 12/15/2023 | $27.44 | |
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
DUES / SUBSCRIPTIONS | 11/15/2023 | $27.44 | |
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
LIST SERVER | 10/16/2023 | $27.44 | |
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
DUES / SUBSCRIPTIONS | 09/15/2023 | $27.44 | |
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
DUES / SUBSCRIPTIONS | 08/15/2023 | $27.44 | |
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
DUES / SUBSCRIPTIONS | 07/17/2023 | $27.44 | |
|
MT. JULIET CHAMBER
46 WEST CALDWELL STREET MT. JULIET , TN 37122 |
EVENT PARTICIPATION | 11/01/2023 | $25.00 | |
|
MT. JULIET CHAMBER
46 WEST CALDWELL STREET MT. JULIET , TN 37122 |
EVENT PARTICIPATION | 09/06/2023 | $30.00 | |
|
MT. JULIET CHAMBER
46 WEST CALDWELL STREET MT. JULIET , TN 37122 |
EVENT PARTICIPATION | 09/06/2023 | $25.00 | |
|
MT. JULIET CHAMBER
46 WEST CALDWELL STREET MT. JULIET , TN 37122 |
EVENT PARTICIPATION | 08/01/2023 | $125.00 | |
|
MT. JULIET REPUBLICAN WOMEN
821 YORK RD MT JULIET , TN 37122 |
EVENT PARTICIPATION | 09/06/2023 | $105.00 | |
|
NEAT CO
TWO PENN CENTER, 1500 JOHN F KENNEDY BLV PHILADELPHIA , PA 19102 |
DUES / SUBSCRIPTIONS | 11/20/2023 | $219.49 | |
|
OFFICE MAX
3161 LEBANON PIKE NASHVILLE , TN 37214 |
DUES / SUBSCRIPTIONS | 11/10/2023 | $81.94 | |
|
PUBLIX
4670 LEBANON PIKE HERMITAGE , TN 37176 |
FOOD / BEVERAGE | 09/15/2023 | $10.42 | |
|
U. S. POSTAL SERVICE
2491 N. MT. JULIET RD. MT. JULIET , TN 37122 |
POSTAGE | 12/04/2023 | $25.26 | |
|
WAL-MART
615 SOUTH CUMBERLAND STREET LEBANON , TN 37087 |
PARADE CANDY | 12/11/2023 | $164.13 | |
|
WAL-MART
615 SOUTH CUMBERLAND STREET LEBANON , TN 37087 |
PARADE CANDY | 10/23/2023 | $42.57 | |
|
WILSON COUNTY PROMOTIONS
945 E BADDOUR PKWY LEBANON , TN 37087 |
WILSON COUNTY/STATE FAIR VOLUNTEER ENTRY | 08/16/2023 | $322.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,895.36
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVENUE NORTH SEATTLE , WA 98109-5210 |
PARADE CANDY | 10/30/2023 | [ $24.87 ] | |
|
GTI TOURS
513 EAST 8TH STREET, SUITE 13 HOLLAND , MI 49423 |
LEGISLATIVE TRIP TO ISRAEL | 11/01/2023 | [ $521.00 ] |
TOTAL DISBURSEMENTS
$15,895.36
Ending Balance
ENDING BALANCE
$134,041.70
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,020.26 | $0.00 | $2,020.26 |
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