2018 4th Quarter for EDDIE JOHNSON submitted on 01/24/2019
Beginning Balance
$12,814.21
Receipts
Monetary Contributions, Unitemized
$24.01
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
1ST&TENN POLITICAL ACTION COMMITTEE
460 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | 02/13/2025 | $5,000.00 | $5,000.00 | |
|
A BETTER NASHVILLE PAC
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | 03/03/2025 | $3,000.00 | $3,000.00 | |
|
ACT BLUE TENNESSEE
PO BOX 962017 BOSTON , MA 02195 |
02/23/2025 | $8,836.60 | $15,560.10 | ||
|
ACT BLUE TENNESSEE
PO BOX 962017 BOSTON , MA 02195 |
03/02/2025 | $960.50 | $15,560.10 | ||
|
ACT BLUE TENNESSEE
PO BOX 962017 BOSTON , MA 02195 |
02/16/2025 | $2,881.50 | $15,560.10 | ||
|
ACT BLUE TENNESSEE
PO BOX 962017 BOSTON , MA 02195 |
02/09/2025 | $2,881.50 | $15,560.10 | ||
|
BRISTOL MOTOR SPEEDWAY
151 SPEEDWAY BLVD BRISTOL , TN 37620 |
02/24/2025 | $5,000.00 | $5,000.00 | ||
|
COMCAST
1701 JFK BLVD PHILADELPHIA , PA 19103 |
03/25/2025 | $3,000.00 | $3,000.00 | ||
|
DON HARDIN GROUP LLC
PO BOX 281784 NASHVILLE , TN 37228 |
02/25/2025 | $500.00 | $500.00 | ||
|
ELMINGTON AFFORDABLE LLC
1030 16TH AVE S, SUITE 500 NASHVILLE , TN 37212 |
02/13/2025 | $5,000.00 | $5,000.00 | ||
|
GRESHAM SMITH PAC
222 SECOND AVE SOUTH, SUITE 1400 NASHVILLE , TN 37201 |
P | 02/13/2025 | $3,000.00 | $3,000.00 | |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37203 |
P | 02/21/2025 | $3,000.00 | $3,000.00 | |
|
JIGSAW PAC
PO BOX 756 NOLENSVILLE , TN 37135 |
P | 02/27/2025 | $3,000.00 | $3,000.00 | |
|
NASHVILLE CONVENTION & VISITORS CENTER
500 11TH AVE N, SUITE 650 NASHVILLE , TN 37203 |
02/25/2025 | $3,000.00 | $3,000.00 | ||
|
NASHVILLE PREDATORS
501 BROADWAY NASHVILLE , TN 37203 |
02/11/2025 | $3,000.00 | $3,000.00 | ||
|
OLD TOWN TROLLEY TOURS OF NASHVILLE, INC
201 FRONT STREET SUITE 107 KEY WEST , FL 33040 |
02/20/2025 | $3,000.00 | $3,000.00 | ||
|
STEFFENS
, ANDREW
929 GALE LANE NASHVILLE , TN 37204 DEVELOPMENT DIRECTOR WOOD PARTNERS |
02/13/2025 | $1,000.00 | $1,000.00 | ||
|
TENNESSEE NAIOP PAC
P.O. BOX 3141 BRENTWOOD , TN 37204 |
P | 02/12/2025 | $7,500.00 | $7,500.00 | |
|
TOOMBS
, KYONZTE
3383 WILLIAM BAILEY DRIVE NASHVILLE , TN 37207 DEPUTY DIRECTOR TN DEPARTMENT OF HEALTH |
06/26/2025 | $308.61 | $1,308.61 | ||
|
TOOMBS
, KYONZTE
3383 WILLIAM BAILEY DRIVE NASHVILLE , TN 37207 DEPUTY DIRECTOR TN DEPARTMENT OF HEALTH |
06/26/2025 | $1,000.00 | $1,308.61 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,524.01
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,524.01
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARAMARK CATERING MEHARRY MEDICAL COLLEGE
1011 21ST AVENUE NORTH NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 03/04/2025 | $2,564.12 | |
|
AXIS STRATEGIES
208 KENNITH DRIVE NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | 04/30/2025 | $10,600.00 | |
|
CALLAGHAN ENGRAVING
1443 ELM HILL PIKE #502 NASHVILLE , TN 37210 |
EVENT | 02/25/2025 | $491.63 | |
|
CLARK
, DAPHNE
4517 SKYWOOD LANE NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | 02/25/2025 | $750.00 | |
|
CORKDORKS WINE SPIRITS BEER MIDTOWN
1610 CHURCH STREET NASHVILLE , TN 37203 |
EVENT | 02/26/2025 | $98.17 | |
|
DIAMOND LUXURY TRANSPORTATION
7118 HAWKS NEST TERRACE RIVIERA BEACH , FL 33407 |
CAR RENTAL | 02/25/2025 | $302.99 | |
|
FELLAVISION FOUNDATION
217A WILLOW STREET NASHVILLE , TN 37210 |
DONATIONS | 04/25/2025 | $1,000.00 | |
|
FOUR SEASONS
100 DEMONBREUN STREET NASHVILLE , TN 37201 |
TRAVEL | 02/28/2025 | $792.39 | |
|
KINGDOM CAFE
2610 JEFFERSON STREET NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 03/05/2025 | $128.60 | |
|
KINGDOM CAFE
2610 JEFFERSON STREET NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 03/05/2025 | $174.65 | |
|
KINGDOM CAFE
2610 JEFFERSON STREET NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 03/05/2025 | $236.43 | |
|
KINGDOM CAFE
2610 JEFFERSON STREET NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 04/14/2025 | $114.00 | |
|
KINGDOM CAFE
2610 JEFFERSON STREET NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 01/27/2025 | $117.04 | |
|
LEO OPERATIONS
905 44TH AVENUE N NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 02/25/2025 | $400.00 | |
|
LERIN GREENFIELD CONSULTANTS
STRATFORD ON AVON CLARKSVILLE , TN 37042 |
EVENT | 02/25/2025 | $500.00 | |
|
MARRIOTT MARQUIS WASHINGTON DC
901 MASSACHUSETTS AVENUE NW WASHINGTON , DC 20001 |
TRAVEL | 03/14/2025 | $1,308.61 | |
|
METRO LIVERY
2 INTERNATIONAL PLAZA SUITE 100 NASHVILLE , TN 37217 |
CAR RENTAL | 02/19/2025 | $116.42 | |
|
METRO LIVERY
2 INTERNATIONAL PLAZA SUITE 100 NASHVILLE , TN 37217 |
CAR RENTAL | 02/19/2025 | $116.42 | |
|
METRO LIVERY
2 INTERNATIONAL PLAZA SUITE 100 NASHVILLE , TN 37217 |
CAR RENTAL | 02/19/2025 | $116.42 | |
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
PRINTING | 02/27/2025 | $357.36 | |
|
R.H. BOYD COMPANY
6717 CENTENNIAL BLVD NASHVILLE , TN 37209 |
FUNDRAISING EVENT | 04/25/2025 | $2,200.00 | |
|
SCC
802 ASHFORD CIRCLE BREWSTER , NY 10509 |
CAR RENTAL | 03/12/2025 | $305.00 | |
|
STARFISH MEDIA GROUP
135 W 26TH ST FL 6A NEW YORK , NY 10001-6809 |
EVENT | 02/27/2025 | $14,400.00 | |
|
STARFISH MEDIA GROUP
135 W 26TH ST FL 6A NEW YORK , NY 10001-6809 |
EVENT | 02/07/2025 | $4,384.56 | |
|
STYLES
, JOY
1756 BRIDGECREST DR ANTIOCH , TN 37013 |
RETURN OF PAYMENT FOR BILLING ERROR | 04/24/2025 | $39.80 | |
|
STYLES
, JOY
1756 BRIDGECREST DR ANTIOCH , TN 37013 |
RETURN OF PAYMENT FOR BILLING ERROR | 04/24/2025 | $94.80 | |
|
STYLES
, JOY
1756 BRIDGECREST DR ANTIOCH , TN 37013 |
RETURN OF PAYMENT FOR BILLING ERROR | 04/11/2025 | $58.50 | |
|
TONYS MEXICAN RESTAURANT
2635 LAKEVILLA DRIVE NASHVILLE , TN 37217 |
FOOD / BEVERAGE | 02/10/2025 | $265.42 | |
|
USPS
525 ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 05/06/2025 | $14.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,265.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,265.80
Ending Balance
ENDING BALANCE
$13,072.42
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