2022 3rd Quarter for GLORIA JOHNSON submitted on 10/11/2022
Beginning Balance
$99,616.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$63,111.06
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$63,111.06
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 12/28/2021 | $15.00 | |
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 12/21/2021 | $15.00 | |
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 12/06/2021 | $15.00 | |
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 11/22/2021 | $15.00 | |
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 11/08/2021 | $15.00 | |
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 10/18/2021 | $15.00 | |
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 09/27/2021 | $15.00 | |
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 09/20/2021 | $15.00 | |
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 08/23/2021 | $15.00 | |
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 07/26/2021 | $15.00 | |
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 07/19/2021 | $15.00 | |
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 01/10/2022 | $15.00 | |
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 01/03/2022 | $15.00 | |
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 01/14/2022 | $94.26 | |
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
DUES / SUBSCRIPTIONS | 12/21/2021 | $10.96 | |
|
APPLE.COM
1 APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 12/31/2021 | $5.46 | |
|
APPLE.COM
1 APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 12/29/2021 | $16.45 | |
|
APPLE.COM
1 APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 12/28/2021 | $7.67 | |
|
APPLE.COM
1 APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 12/21/2021 | $9.99 | |
|
BOND
, THERYN
5014 APPLEWHITE LANE MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 12/24/2021 | $30.00 | |
|
CHICK-FIL-A
5200 BUFFINGTON RD ATLANTA , GA 30349 |
FOOD / BEVERAGE | 12/31/2021 | $13.59 | |
|
HARRIS
, TORREY
1835 UNION AVENUE MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 12/18/2021 | $100.00 | |
|
HARRIS
, TORREY
1835 UNION AVENUE MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 07/16/2021 | $2,539.00 | |
|
HULU
2500 BROADWAY SANTA MONICA , CA 90404 |
DUES / SUBSCRIPTIONS | 12/21/2021 | $6.56 | |
|
KROGER
1014 VINE STREET CINCINNATI , OH 45202 |
FOOD / BEVERAGE | 12/24/2021 | $34.48 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
DUES / SUBSCRIPTIONS | 12/18/2021 | $10.91 | |
|
NETFLIX
100 WINCHESTER CIR LOS GATOS , CA 95032 |
DUES / SUBSCRIPTIONS | 12/23/2021 | $14.22 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 12/17/2021 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 11/15/2021 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 10/15/2021 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 09/16/2021 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 08/17/2021 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 07/16/2021 | $25.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 01/14/2022 | $25.00 | |
|
REGIONS
1900 5TH AVENUE NORTH BIRMINGHAM , AL 35203 |
BANK FEES | 07/19/2021 | $250.45 | |
|
REGIONS
1900 5TH AVENUE NORTH BIRMINGHAM , AL 35203 |
BANK FEES | 12/21/2021 | $36.00 | |
|
SMITH
, REGINALD
1 BEST EFFORT MEMPHIS , TN 38115 |
FOOD / BEVERAGE | 12/28/2021 | $25.00 | |
|
UBER
, UBER
1725 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 12/31/2021 | $8.33 | |
|
UBER
, UBER
1725 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 12/30/2021 | $8.64 | |
|
ZOOM
55 ALMADEN BLVD SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 12/31/2021 | $16.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,757.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,757.83
Ending Balance
ENDING BALANCE
$131,969.59
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $398.61 | $0.00 | $398.61 |
| Self-Endorsed | $515.97 | $0.00 | $515.97 |
| Self-Endorsed | $1,290.10 | $0.00 | $1,290.10 |
| Self-Endorsed | $600.00 | $0.00 | $600.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$3,074.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
, |
DUES / SUBSCRIPTIONS | 05/04/2018 | $110.84 | $0.00 | $110.84 |
|
, |
TRAVEL | 05/01/2018 | $76.06 | $0.00 | $76.06 |
|
, |
DONATIONS | 07/26/2018 | $109.00 | $0.00 | $109.00 |
|
, |
DONATIONS | 07/26/2018 | $109.00 | $0.00 | $109.00 |
|
, |
DONATIONS | 07/26/2018 | $109.00 | $0.00 | $109.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00