Amended 2026 Annual Mid Year Supplemental (2023) for JACK JOHNSON submitted on 07/26/2024
Beginning Balance
$267,169.73
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FAULKNER
, MARK
6211 ROBIN HILL ROAD NASHVILLE , TN 37205 BEST EFFORT BEST EFFORT |
Primary | 06/05/2023 | $250.00 | $250.00 | |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | Primary | 06/15/2023 | $500.00 | $500.00 |
|
GAO
, MICHAEL
58-46 214TH STREET BAYSIDE HILLS , NY 11364 BEST EFFORT BEST EFFORT |
Primary | 06/30/2023 | $5.00 | $5.00 | |
|
HORNSBY
, DAVID
616 ROYAL PARKWAY NASHVILLE , TN 37214 AIRPORT PARKING TRAVEL AGENT EXECUTIVE TRAVEL & PARKING |
Primary | 06/30/2023 | $250.00 | $250.00 | |
|
HUNT
, BRIAN
6444 DEEP CANYON ROAD HIXSON , TN 37343 PRESIDENT SOUTHERN CHAMPION TRAY |
Primary | 06/05/2023 | $400.00 | $400.00 | |
|
JONES
, PATRICIA
PO BOX 408 HENDERSON , TN 38340 OWNER JONES LUMBER |
Primary | 06/05/2023 | $250.00 | $250.00 | |
|
JONES
, RENAE
PO BOX 98 UNICOI , TN 37692 OWNER JONES AND CHURCH FARMS |
Primary | 06/05/2023 | $500.00 | $500.00 | |
|
MEALER
, SUSAN
5729 BUXBRIAR AVENUE MEMPHIS , TN 38120 CEO ANSWERING ADVANTAGE |
Primary | 06/30/2023 | $50.00 | $50.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | Primary | 06/05/2023 | $2,500.00 | $2,500.00 |
|
SEYMOUR
, DEENA
1007 FIRESTONE DRIVE FRANKLIN , TN 37067 BEST EFFORT BEST EFFORT |
Primary | 06/05/2023 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,905.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,905.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT INC
1340 POYDRAS STREET STE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 01/16/2023 | $140.90 | |
|
ANEDOT INC
1340 POYDRAS STREET STE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 06/30/2023 | $13.10 | |
|
CAPITOL TOWERS
510 GAY ST NASHVILLE , TN 37219 |
HOUSING | 03/03/2023 | $1,884.00 | |
|
CAPITOL TOWERS
510 GAY ST NASHVILLE , TN 37219 |
HOUSING | 03/03/2023 | $1,413.00 | |
|
CAPITOL TOWERS
510 GAY ST NASHVILLE , TN 37219 |
HOUSING | 05/15/2023 | $1,884.00 | |
|
CAPITOL TOWERS
510 GAY ST NASHVILLE , TN 37219 |
HOUSING | 06/30/2023 | $942.00 | |
|
I-360
2300 CLARENDON BLVD ARLINGTON , VA 22201 |
PROFESSIONAL SERVICES | 05/01/2023 | $120.00 | |
|
MAIL CHIMP
675 PONCE DE LEON AVE NE #5000 ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 06/14/2023 | $51.35 | |
|
MAIL CHIMP
675 PONCE DE LEON AVE NE #5000 ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 05/15/2023 | $51.35 | |
|
MAIL CHIMP
675 PONCE DE LEON AVE NE #5000 ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 04/14/2023 | $51.35 | |
|
MAIL CHIMP
675 PONCE DE LEON AVE NE #5000 ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 03/14/2023 | $51.35 | |
|
MAIL CHIMP
675 PONCE DE LEON AVE NE #5000 ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 02/15/2023 | $43.69 | |
|
MILLER
, DYLAN
416 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 02/23/2023 | $200.00 | |
|
MILLER
, DYLAN
416 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 05/26/2023 | $200.00 | |
|
REILLY
, MORGAN
2806 AZALEA PL NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 02/23/2023 | $100.00 | |
|
TOWNPLACE INN AND SUITES
1500 CHARLOTTE AVE NASHVILLE , TN 37203 |
HOTEL LEGISLATIVE SESSION | 01/17/2023 | $586.25 | |
|
TWITTER
1355 MARKET STREET SAN FRANCISCO , CA 94103 |
ADVERTISING | 04/28/2023 | $84.00 | |
|
UBER
182 HOWARD STREET STE 8 SAN FRANCISCO , CA 94105 |
TRANSPORTATION | 05/01/2023 | $69.48 | |
|
WILLIAMSON HERALD
1117 COLUMBIA PIKE FRANKLIN , TN 37068 |
ADVERTISING | 03/16/2023 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,085.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,085.82
Ending Balance
ENDING BALANCE
$263,988.91
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