Amended 2026 Annual Mid Year Supplemental (2024) for JACK JOHNSON submitted on 07/12/2024
Beginning Balance
$359,931.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BURGER
, CHRIS
1209 10TH AVENUE NORTH NASHVILLE , TN 37208 CEO ROTUNDA PUBLIC AFFAIRS |
Primary | 06/04/2024 | $1,000.00 | $1,050.00 | |
|
JACKSON-FURMAN
, KAREN
603 S GARFIELD STEELVILLE , IL 62288 COO TELECOM MGMT SERVICES |
Primary | 06/14/2024 | $1,800.00 | $1,800.00 | |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 06/14/2024 | $1,000.00 | $1,000.00 |
|
PATTERSON
, GREGORY
PO BOX 1278 WARTBURG , TN 37887 BEST EFFORTS BEST EFFORTS |
Primary | 06/14/2024 | $500.00 | $500.00 | |
|
SMARTT
, GREGORY
1065 VERVILLA RD MCMINNVILLE , TN 37110 CEO BEN LOMAND TELEPHONE |
Primary | 06/14/2024 | $1,800.00 | $1,800.00 | |
|
WEST
, JONATHAN
1590 ARCOT RD CELINA , TN 38551 CEO TWIN LAKES |
Primary | 06/14/2024 | $1,800.00 | $1,800.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,900.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACQUIRE DIGITAL LLC
512A EAST IRIS DRIVE NASHVILLE , TN 37215 |
ADVERTISING | 05/01/2024 | $1,000.00 | |
|
ANEDOT INC
1340 POYDRAS STREET STE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 06/04/2024 | $40.30 | |
|
CAPITOL TOWERS
510 GAY ST NASHVILLE , TN 37219 |
HOUSING | 04/05/2024 | $1,570.00 | |
|
CAPITOL TOWERS
510 GAY ST NASHVILLE , TN 37219 |
HOUSING | 03/08/2024 | $1,570.00 | |
|
CAPITOL TOWERS
510 GAY ST NASHVILLE , TN 37219 |
HOUSING | 02/01/2024 | $1,413.00 | |
|
CAPITOL TOWERS
510 GAY ST NASHVILLE , TN 37219 |
HOUSING | 02/01/2024 | $942.00 | |
|
FACTORY
230 FRANKLIN TD. FRANKLIN , TN 37064 |
FUNDRAISING | 05/24/2024 | $500.00 | |
|
GLOBAL MEDICAL RESPONSE INC.
6501 S. FIDDLERS GREEN CIRCLE, SUITE 100 GREENWOOD VILLAGE , CO 80111 |
P | CONTRIBUTION | 01/17/2024 | $1,000.00 |
|
GOOGLE INC
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
PROFESSIONAL SERVICES | 06/03/2024 | $0.50 | |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 06/18/2024 | $1,800.00 |
|
MAIL CHIMP
675 PONCE DE LEON AVE NE #5000 ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 06/14/2024 | $59.00 | |
|
MAIL CHIMP
675 PONCE DE LEON AVE NE #5000 ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 05/14/2024 | $59.00 | |
|
MAIL CHIMP
675 PONCE DE LEON AVE NE #5000 ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 04/15/2024 | $59.00 | |
|
MAIL CHIMP
675 PONCE DE LEON AVE NE #5000 ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 03/14/2024 | $59.00 | |
|
MAIL CHIMP
675 PONCE DE LEON AVE NE #5000 ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 02/14/2024 | $59.00 | |
|
TWITTER
1355 MARKET STREET SAN FRANCISCO , CA 94103 |
ADVERTISING | 04/29/2024 | $84.00 | |
|
UBER
182 HOWARD STREET STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 03/31/2024 | $120.86 | |
|
UBER
182 HOWARD STREET STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 02/29/2024 | $370.60 | |
|
UBER
182 HOWARD STREET STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 01/31/2024 | $165.43 | |
|
WALKER JOHNSON
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
CAMPAIGN WORKERS | 02/14/2024 | $100.00 | |
|
WILLIAMSON HERALD
1117 COLUMBIA PIKE FRANKLIN , TN 37068 |
ADVERTISING | 04/01/2024 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,321.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,321.69
Ending Balance
ENDING BALANCE
$356,509.92
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | Primary | Transportation | 04/30/2024 | $293.58 | $6,947.10 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | Primary | Transportation | 05/31/2024 | $419.20 | $6,947.10 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | Primary | Transportation | 06/30/2024 | $470.25 | $6,947.10 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | Primary | Airfare | 04/30/2024 | $721.92 | $6,947.10 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | Primary | Airfare | 05/02/2024 | $600.97 | $6,947.10 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | Primary | Airfare | 05/20/2024 | $91.00 | $6,947.10 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | Primary | Airfare | 06/21/2024 | $324.00 | $6,947.10 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | Primary | Campaign Workers | 06/21/2024 | $200.00 | $6,947.10 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | Primary | Campaign Workers | 04/30/2024 | $100.00 | $6,947.10 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | Primary | Campaign Workers | 06/03/2024 | $150.00 | $6,947.10 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | Primary | Mileage | 06/14/2024 | $907.18 | $6,947.10 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | Primary | Housing | 05/06/2024 | $1,570.00 | $6,947.10 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | Primary | Housing | 06/03/2024 | $1,099.00 | $6,947.10 |
TOTAL IN-KIND CONTRIBUTIONS
$6,947.10
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