Amended 2024 Early Mid Year Supplemental (2023) for GLORIA JOHNSON submitted on 10/05/2023
Beginning Balance
$12,175.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | General | 10/25/2024 | $1,500.00 | $1,500.00 |
|
BENNETT
, WILLIAM
1303 NORTHLYNN DRIVE LEBANON , TN 37087 LAW ENFORCEMENT TENNESSEE HIGHWAY PATROL |
General | 10/18/2024 | $250.00 | $250.00 | |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 10/18/2024 | $750.00 | $750.00 |
|
BOMAN
, DENISE
601 OHARA CV LEBANON , TN 37087 RETIRED RETIRED |
General | 10/25/2024 | $100.00 | $100.00 | |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | General | 10/25/2024 | $500.00 | $500.00 |
|
MAXIM HEALTHCARE INC TN PAC
7227 LEE DEFOREST DRIVE COLUMBIA , MD 21046 |
P | Primary | 10/18/2024 | $1,000.00 | $1,500.00 |
|
MCKEE
, KRISTINA
1922 TROUSDALE FERRY PIKE LEBANON , TN 37087 FARMER SELF-EMPLOYED |
General | 10/18/2024 | $200.00 | $200.00 | |
|
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | General | 10/18/2024 | $1,000.00 | $1,000.00 |
|
NPC TENNESSEE PAC
801 PENNSYLVANIA AVENUE NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 10/18/2024 | $1,000.00 | $1,000.00 |
|
PHRMA TENNESSEE PAC
670 MAINE AVE SW, SUITE 1000 WASHINGTON , DC 20024 |
P | General | 10/25/2024 | $1,000.00 | $1,000.00 |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | General | 10/18/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | General | 10/25/2024 | $2,500.00 | $2,500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | General | 10/25/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING PAC
P.O. BOX 569 MOUNT JULIET , TN 37121 |
P | Primary | 10/18/2024 | $1,000.00 | $1,000.00 |
|
WILLETT
, BRENT
466 SHIPPER RD LEBANON , TN 37087 POLICE OFFICER LEBANON POLICE DEPARTMENT |
General | 10/25/2024 | $175.00 | $175.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | General | 10/18/2024 | $3,000.00 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,975.74
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,975.74
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO ROAD #207A NASHVILLE , TN 37205 |
DIRECT MAIL | 10/13/2024 | $8,549.27 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO ROAD #207A NASHVILLE , TN 37205 |
DIRECT MAIL | 10/05/2024 | $6,093.83 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO ROAD #207A NASHVILLE , TN 37205 |
DIRECT MAIL | 10/20/2024 | $6,093.83 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO ROAD #207A NASHVILLE , TN 37205 |
TEXTING | 10/22/2024 | $1,003.22 | |
|
DOLLAR GENERAL
100 MISSION RIDGE GOODLETTSVILE , TN 37072 |
EVENT SUPPLIES | 10/23/2024 | $45.90 | |
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
DIGITAL SERVICES | 10/02/2024 | $13.17 | |
|
MAIN STREET MEDIA OF TN
PO BOX 8156 GALLATIN , TN 37066 |
ADVERTISING | 10/05/2024 | $135.00 | |
|
PARTHENON STRATEGIES
1305 CLINTON STREET SUITE 210 NASHVILLE , TN 37203 |
DIGITAL ADVERTISING | 10/05/2024 | $500.00 | |
|
PUBLIX
445 HWY 109 LEBANON , TN 37090 |
FOOD / BEVERAGE | 10/19/2024 | $11.12 | |
|
PUBLIX
445 HWY 109 LEBANON , TN 37090 |
FOOD / BEVERAGE | 10/05/2024 | $19.62 | |
|
STROEBERT
, ZACKARY
106 HARTSVILLE PIKE CARTHAGE , TN 37030 |
CAMPAIGN WORKERS | 10/19/2024 | $280.00 | |
|
STROEBERT
, ZACKARY
106 HARTSVILLE PIKE CARTHAGE , TN 37030 |
CAMPAIGN WORKERS | 10/23/2024 | $96.00 | |
|
STROEBERT
, ZACKARY
106 HARTSVILLE PIKE CARTHAGE , TN 37030 |
MILEAGE | 10/23/2024 | $107.94 | |
|
STROEBERT
, ZACKARY
106 HARTSVILLE PIKE CARTHAGE , TN 37030 |
CAMPAIGN WORKERS | 10/17/2024 | $135.00 | |
|
STROEBERT
, ZACKARY
106 HARTSVILLE PIKE CARTHAGE , TN 37030 |
CAMPAIGN WORKERS | 10/14/2024 | $180.00 | |
|
STROEBERT
, ZACKARY
106 HARTSVILLE PIKE CARTHAGE , TN 37030 |
CAMPAIGN WORKERS | 10/05/2024 | $348.00 | |
|
THE TENNESSEAN
1801 WEST END AVE NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 10/02/2024 | $19.99 | |
|
UNITED STATES POST OFFICE
226 E GAY STREET LEBANON , TN 37087-3353 |
POSTAGE | 10/22/2024 | $73.00 | |
|
UNITED STATES POST OFFICE
226 E GAY STREET LEBANON , TN 37087-3353 |
PO BOX RENTAL | 10/22/2024 | $232.00 | |
|
VISTAPRINT
275 WYMAN ST WALTHAM , MA 02451 |
STATIONARY | 10/25/2024 | $630.14 | |
|
WANT 98.9
P O BOX 399 LEBANON , TN 37088 |
ADVERTISING | 10/22/2024 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,597.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,597.90
Ending Balance
ENDING BALANCE
$29,553.09
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