2026 Early Year End Supplemental (2025) for ANDREA BOND JOHNSON submitted on 02/04/2026
Beginning Balance
$18,660.76
Receipts
Monetary Contributions, Unitemized
$945.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | Primary | 05/23/2025 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,895.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,895.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALDI
ELVIS PRESLEY MEMPHIS , TN 38116 |
COMMUNITY MOTHER'S DAY | 04/29/2025 | $17.08 | |
|
CIRCLE K
111 LUYBEN HILLS RD KINGSTON SPRINGS , TN 37082 |
GAS | 06/06/2025 | $41.99 | |
|
COSTCOS
3775 HACKS CROSS RD MEMPHIS , TN 38125 |
COMMUNITY MOTHER'S DAY | 05/01/2025 | $125.72 | |
|
COSTCOS
3775 HACKS CROSS RD MEMPHIS , TN 38125 |
COMMUNITY FATHER'S DAY | 06/11/2025 | $83.78 | |
|
COSTCOS
3775 HACKS CROSS RD MEMPHIS , TN 38125 |
COMMUNITY MOTHER'S DAY | 05/07/2025 | $125.72 | |
|
DOLLAR GENERAL STORE
3501 S. 3D STREET MEMPHIS , TN 38109 |
COMMUNITY MOTHER'S DAY | 03/10/2025 | $69.69 | |
|
DOLLAR TREE
4045 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
USHER DAY PROGRAM | 04/25/2025 | $70.73 | |
|
DOLLAR TREE
4045 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
COMMUNITY FATHER'S DAY | 06/12/2025 | $56.99 | |
|
GODADDY INC.
2155 E. GODADDY WAY TEMPE , AZ 85284 |
WEBSITE | 02/16/2025 | $175.84 | |
|
I SERVE TOO
215 SENATOR DR CLARKSVILLE , TN 37042 |
CHARITY DONATION | 06/07/2025 | $554.95 | |
|
KROGER
800 MONROE ST NASHVILLE , TN 37208 |
DIST 87 DAY ON THE HLL BREAKFAST | 02/25/2025 | $113.81 | |
|
MARRIOTT TOWNEPACE SUITES
120 FAIR BROOK PL CLARKSVILLE , TN 37040 |
HOTEL, I SERVE TOO EVENT | 06/08/2025 | $129.25 | |
|
NATIONAL COALITION OF WOMEN IN MINISTRY
P.O. BOX 901653 MEMPHIS , TN 38190 |
ESTHER DAY TABLE SPONSOR | 02/24/2025 | $1,350.00 | |
|
NCSL
7700 EAST FIRST PLACE DENVER , CO 80230 |
CONF FEE | 06/12/2025 | $755.00 | |
|
OFFICE DEOPT
785 UNION MEMPHIS , TN 38103 |
INK CARTRIDGES | 05/25/2025 | $84.73 | |
|
SOUTH SIDE CLASS OF 75
1630 S WELLINGTON ST MEMPHIS , TN 38106 |
SOUTH SIDE REUNION AD | 06/19/2025 | $300.00 | |
|
SUPER DISCOUNT WIGS
4685 AMERICAN WAY MEMPHIS , TN 38118 |
NATIONAL CWM ESTHER DAY CROWNS | 03/10/2025 | $137.57 | |
|
TEMU
SUITE 355 31 ST. JAMES AVE BOSTON , MA 02116 |
COMMUNITY FATHER'S DAY | 05/20/2025 | $166.77 | |
|
TEMU
SUITE 355 31 ST. JAMES AVE BOSTON , MA 02116 |
COMMUNITY MOTHER'S DAY | 05/01/2025 | $173.62 | |
|
WALMART
ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
DISTRICT 87 DOH REFRESHMENTS | 02/21/2025 | $172.98 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,936.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,936.87
Ending Balance
ENDING BALANCE
$27,618.89
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,070.99 | $0.00 | $3,070.99 |
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