Amended 2020 Early Year End Supplemental (2019) for GLORIA JOHNSON submitted on 07/10/2020
Beginning Balance
$6,701.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | General | 11/28/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29,758.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,758.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $130.00 |
| CHARITABLE DONATIONS | $485.00 |
| DUES | $96.00 |
| OFFICE SUPPLIES | $169.00 |
| TRANSPORTATION | $222.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ELIZABETHTON STAR NEWSPAPER
P.O. BOX 1960 ELIZABETHTON , TN 37644 |
ADVERTISING | 12/12/2006 | $141.60 | |
|
GOOD SAMARATIN MINISTRIES
PO B0X 2441 JOHNSON CITY , TN 37605 |
DONATION-TABLE SEATING | 10/30/2006 | $200.00 | |
|
HEAVENLY HAM
701 SOUTH FRANKLIN JOHNSON CITY , TN 37601 |
FOOD FOR CONSTITUENTS/VOLUNTEERS | 12/21/2006 | $367.67 | |
|
HEAVENLY HAM
701 SOUTH FRANKLIN JOHNSON CITY , TN 37601 |
FOOD FOR CONSTITUENTS/VOLUNTEERS | 12/13/2006 | $396.76 | |
|
HERALD TRIBUNE
702 WEST JACKSON BLVD. JONESBOROUGH , TN 37659 |
ADVERTISING | 12/05/2006 | $245.00 | |
|
HILL
, MATTHEW
P.O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 11/02/2006 | $500.00 |
|
HILL
, MATTHEW
P.O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 10/31/2006 | $500.00 |
|
HOLYFIELD FLORIST
1712 EAST OAKLAND AVE. JOHNSON CITY , TN 37601 |
FLOWERS | 12/05/2006 | $127.45 | |
|
JOHNSON CITY PRESS
P. O. BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 12/05/2006 | $442.56 | |
|
NAC COMPUTERS
208 N ROAN ST JOHNSON CITY , TN 37601 |
COMPUTER REPAIR | 01/08/2007 | $124.83 | |
|
NEWS AND NEIGHBOR
PO BOX 5006 CRS JOHNSON CITY , TN 37602 |
ADVERTISING | 12/15/2006 | $174.00 | |
|
TARGET STORE
2116 NORTH ROAN JOHNSON CITY , TN 37601 |
CHARITABLE DONATION BICYCLE FOR CHILDREN | 12/10/2006 | $109.49 | |
|
TARGET STORE
2116 NORTH ROAN JOHNSON CITY , TN 37601 |
CHARITABLE DONATION FOR PIPEFITTERS CHRISTMAS | 12/09/2006 | $109.49 | |
|
UNIVERSITY SCHOOL
P. O. BOX 70632 JOHNSON CITY , TN 37614 |
DONATION | 11/30/2006 | $195.94 | |
|
WBEJ RADIO
510 BROAD ST. ELIZABETHTON , TN 37643 |
ADVERTISING | 11/06/2006 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,319.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,319.54
Ending Balance
ENDING BALANCE
$34,140.29
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