Amended 2014 2nd Quarter for GLORIA JOHNSON submitted on 10/09/2014
Beginning Balance
$80,783.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, DALE
814 KETNER RD WHITE PINE , TN 37890 NOT EMPLOYED NOT EMPLOYED |
General | 10/07/2026 | $300.00 | $300.00 | |
|
FRAZIER
, JASON
1570 TOPAZ LN DANDRIDGE , TN 37725 RETIRED RETIRED |
General | 10/12/2026 | $20.00 | $20.00 | |
|
GROOMS
, LAWRENCE
651 CANEY CREEK RD COSBY , TN 37722 MAINTENANCE WORKER NATIONAL PARK SERVICE |
General | 10/06/2026 | $1,000.00 | $1,000.00 | |
|
KERR
, DAVID
1570 TOPAZ LN DANDRIDGE , TN 37725 MECHANIC AUTO RENEW |
General | 10/01/2026 | $100.00 | $100.00 | |
|
LEHRER
, STACY
1212 BLUFF RD NEWPORT , TN 37821 NOT EMPLOYED NOT EMPLOYED |
General | 10/13/2026 | $10.00 | $30.00 | |
|
MACKIEWICZ
, LISA
4640 FOWLER DR. MORRISTOWN , TN 37814 NOT EMPLOYED NOT EMPLOYED |
General | 10/11/2026 | $10.00 | $30.00 | |
|
MARRA
, CHRISTIAN
1233 GABBY HILLS DR DANDRIDGE , TN 37725 PHYSICAL THERAPY ASSISTANT FUNCTIONAL PATHWAYS |
General | 10/19/2026 | $10.00 | $10.00 | |
|
MULLINS
, LUANNE
1837 JAMES FERRY RD KINGSTON , TN 37763 NURSE METHODIST MEDICAL CENTER |
General | 10/16/2026 | $15.00 | $45.00 | |
|
ROGERS
, CARRIE
4701 IDAHO AVE NASHVILLE , TN 37209 ADMIN DEPT OF HEALTH |
General | 10/20/2026 | $25.00 | $75.00 | |
|
SOESBEE
, NANCY
210 ABBEY RD NEWPORT , TN 37821 RETIRED NOT EMPLOYED |
General | 10/16/2026 | $50.00 | $50.00 | |
|
WILLIAMS
, DURAN
3781 PLEASANT VALLEY RD COSBY , TN 37722 RETIRED NOT EMPLOYED |
General | 10/03/2026 | $50.00 | $50.00 | |
|
WILLIAMS
, MELISS
3781 PLEASANT VALLEY RD COSBY , TN 37722 NOT EMPLOYED NOT EMPLOYED |
General | 10/03/2026 | $50.00 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$43,318.46
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$43,318.46
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 10/18/2026 | $1.00 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 10/11/2026 | $0.40 | |
|
ACTBLUE TECHNICAL SERVICES
PO BOX 962017 BOSTON , MA 02196 |
CREDIT PROCESSING FEE | 10/04/2026 | $3.95 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
TRUNK OR TREAT SUPPLIES | 10/21/2026 | $42.79 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
TRUNK OR TREAT SUPPLIES | 10/19/2026 | $30.31 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
PRIZES FOR BOOTH GAMES | 10/02/2026 | $34.01 | |
|
BRISTOL BROADCASTING COMPANY
377 GRAHAM STREET NEWPORT , TN 37821 |
ADVERTISING | 10/13/2026 | $168.00 | |
|
BRISTOL BROADCASTING COMPANY
377 GRAHAM STREET NEWPORT , TN 37821 |
ADVERTISING | 10/08/2026 | $1,600.00 | |
|
FOUST SCREEN DESIGNS
257 OLD KNOXVILLE HWY NEWPORT , TN 37821 |
T-SHIRTS | 10/09/2026 | $263.00 | |
|
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
GOOGLE WORKSPACE | 10/01/2026 | $57.95 | |
|
WLIK RADIO
640 W HWY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 10/05/2026 | $1,200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,580.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,580.98
Ending Balance
ENDING BALANCE
$107,521.40
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
LOPEZ-CAMOU
, REBECCA
1235 EDWINA-BRIDGEPORT RD NEWPORT , TN 37821 UNEMPLOYED UNEMPLOYED |
General | Candy for Trunk or Treat | 10/21/2026 | $12.32 | $227.72 | |
|
NORTON
, TERRI
1257 SPROUSE LN NEWPORT , TN 37821 RETIRED RETIRED |
General | Candy For Trunk or Treat | 10/21/2026 | $10.00 | $10.00 | |
|
OURY
, JASON
1317 GOLF COURSE RD NEWPORT , TN 37821 BUSINESS OWNER NEWPORT DRY GOODS |
General | Candy for Trunk or Treat | 10/24/2026 | $48.00 | $148.00 |
TOTAL IN-KIND CONTRIBUTIONS
$145.45
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