2018 Early Year End Supplemental (2017) for MURPHEY JOHNSON submitted on 01/22/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$140.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HIGHT
, WILLIAM
4805 UPSHAW DRIVE CHATTANOOGA , TN 37416 Retired Retired |
Primary | 09/26/2007 | $300.00 | $300.00 | |
|
HUMPHREY
, LLOYD C.
103 LEESBURG STREET MERIDIANVILLE , AL 35759 Education Retired |
Primary | 09/26/2007 | $800.00 | $1,000.00 | |
|
HUMPHREY
, LLOYD L.
4315 DON TOMASO DR. #6 LOS ANGELES , CA 90008 Project Management Self Employed |
Primary | 10/04/2007 | $200.00 | $200.00 | |
|
MATTHEWS
, GLENN
P.O,. BOX 237 GUILD , TN 37340 Best Effort Made Best Effort Made |
Primary | 10/04/2007 | $200.00 | $200.00 | |
|
WALKER
, JOANN BLACK
1977 FISHTRAP ROAD SOUTH PITTSBURG , TN 37380 Best Effort Made Best Effort Made |
Primary | 10/04/2007 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $1,000.00 |
| OFFICE SUPPLIES | $57.88 |
| PRINTING | $61.46 |
| TELEPHONE | $63.23 |
| UTILITIES | $17.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BERKE
, ANDREW
420 FRAZIER AVENUE CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 11/06/2007 | $250.00 |
|
BERKE
, ANDREW
420 FRAZIER AVENUE CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 01/03/2008 | $250.00 |
|
CHATTANOOGA COURIER
E. M.L. KING BOULEVARD CHATTANOOGA , TN 37403 |
ADVERTISING | 09/26/2007 | $500.00 | |
|
CONNELL ADVERTISING AGENCY
P.O. BOX 8855 CHATTANOOGA , TN 37414 |
ADVERTISING | 10/01/2007 | $3,910.00 | |
|
E.Y.E.S. EDUCATING YOUTH ENSURES SUCCESS
P.O. BOX 29 SOUTH PITTSBURG , TN 37380 |
DONATIONS | 12/03/2007 | $500.00 | |
|
MARION COUNTY DEMOCRATIC PARTY
311 COLLEGE STREET JASPER , TN 37347 |
DONATIONS | 11/06/2007 | $250.00 | |
|
TRINITY COMMUNICATIONS
302 S. CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
TELEPHONE | 10/10/2007 | $103.98 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$367.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$367.12
Ending Balance
ENDING BALANCE
$382.88
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