2026 1st Quarter for ANDREA BOND JOHNSON submitted on 04/10/2026
Beginning Balance
$27,618.89
Receipts
Monetary Contributions, Unitemized
$685.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
03/01/2024 | $150.00 | $300.00 | ||
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
02/05/2024 | $150.00 | $300.00 | ||
|
FARRIS
, JOHNNY WAYNE
P.O. BOX 159 JEFFERSON CITY , TN 37760-0159 Automobile Dealer Farris Motor Company |
01/23/2024 | $250.00 | $250.00 | ||
|
JENKINS
, DON
PO BOX 666 CLARKSVILLE , TN 37040 AUTOMOBILE DEALER JENKINS & WYNNE, INC. |
02/05/2024 | $1,000.00 | $1,000.00 | ||
|
MCNABB
, TREY
P.O. BOX 357 COLUMBIA , TN 38402 AUTOMOBILE DEALER STAN MCNABB CHEVROLET-CADILLAC, LLC |
01/19/2024 | $1,000.00 | $1,000.00 | ||
|
STAN MCNABB CHEVROLET-CADILLAC
P.O. BOX 730 TULLAHOMA , TN 37388 |
01/23/2024 | $1,000.00 | $1,000.00 | ||
|
STAN MCNABB CHRYSLER-DODGE-JEEP, INC.
P.O. BOX 110 TULLAHOMA , TN 37388 |
01/23/2024 | $1,000.00 | $1,000.00 | ||
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
03/28/2024 | $250.00 | $750.00 | ||
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
03/01/2024 | $250.00 | $750.00 | ||
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
01/23/2024 | $250.00 | $750.00 | ||
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
03/01/2024 | $200.00 | $400.00 | ||
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
02/05/2024 | $200.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,635.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,635.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 03/28/2024 | $8.90 | |
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 03/01/2024 | $21.45 | |
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 02/05/2024 | $47.70 | |
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 01/23/2024 | $88.10 | |
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 01/19/2024 | $35.15 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,808.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,808.30
Ending Balance
ENDING BALANCE
$26,445.59
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