Amended 2018 Pre-Primary for ANDREA BOND JOHNSON submitted on 07/05/2019
Beginning Balance
$32,742.96
Receipts
Monetary Contributions, Unitemized
$275.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,425.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,425.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BABE'S FLORIST
304 WATER STREET RUTLEDGE , TN 37861 |
FUNERAL | 11/01/2025 | $112.99 | |
|
DYER
, TIM
2201 US 11W RUTLEDGE , TN 37861 |
PROFESSIONAL SERVICES | 08/16/2025 | $400.00 | |
|
HALE SPRINGS INN
110 WEST MAIN ST. ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 08/16/2025 | $5,838.75 | |
|
JAK THREAD
9234 KINGSTON PIKE KNOXVILLE , TN 37920 |
ADVERTISING | 08/13/2025 | $440.09 | |
|
REGISTRY OF ELECTION FINANCE
312 ROSA L. PARKS AVE. NASHVILLE , TN 37243 |
REGISTRATION FEE | 01/07/2026 | $150.00 | |
|
VOLUNTEER TENTS
4753 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
LINENS FOR DINNER | 08/01/2025 | $441.74 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,085.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,085.36
Ending Balance
ENDING BALANCE
$17,082.60
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