2012 2nd Quarter for PHILLIP JOHNSON submitted on 07/10/2012
Beginning Balance
$39,483.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BELL
, SHARON
5844 BEAUREGARD DR. NASHVILLE , TN 37215 |
General | 07/28/2004 | $500.00 | $500.00 | |
|
CITIZENS FOR A BETTER NASHVILLE
P. O. BOX 121331 NASHVILLE , TN 37212 |
General | 07/31/2004 | $500.00 | $500.00 | |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | General | 08/27/2004 | $200.00 | $200.00 |
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W. WASHINGTON , DC 22192 |
P | General | 08/10/2004 | $5,000.00 | $5,000.00 |
|
ESKIND
, JANE G.
104 LYNNWOOD BLVD. NASHVILLE , TN 37205 RETIRED |
General | 08/10/2004 | $250.00 | $250.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 08/18/2004 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/25/2004 | $500.00 | $500.00 |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW WASHINGTON , DC 20001 |
P | General | 08/04/2004 | $500.00 | $500.00 |
|
MOORE
, CARL R.
618 CHURCH ST., SUITE 300 NASHVILLE , TN 37219 |
General | 07/23/2004 | $150.00 | $150.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | General | 08/04/2004 | $800.00 | $800.00 |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | General | 06/10/2004 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 07/19/2004 | $200.00 | $200.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | General | 08/10/2004 | $250.00 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 07/02/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 07/22/2004 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 07/23/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/17/2004 | $250.00 | $250.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | 08/18/2004 | $250.00 | $1,750.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | 07/15/2004 | $1,500.00 | $1,750.00 |
|
TIDWELL
, JOE C.
209 APRIL DRIVE OLD HICKORY , TN 37138 |
General | 08/10/2004 | $200.00 | $200.00 | |
|
TROTTER
, ABBY
5301 BRENTVIEW HILLS COURT NASHVILLE , TN 37220 |
General | 07/19/2004 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTIONS | $350.00 |
| FLOWERS | $120.10 |
| FOOD / BEVERAGE | $61.78 |
| FOOD/VOLUNTEERS | $271.90 |
| GAS | $208.28 |
| GOTV TRANSPORTATION | $100.00 |
| LODGING | $77.65 |
| OFFICE SUPPLIES | $94.90 |
| SOCIAL EVENT/PRIZE | $877.41 |
| WEBSITE MAINTENANCE | $43.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEGRA PRINT & IMAGING
601 GRASSMERE PARK ROAD NASHVILLE , TN 37211 |
PRINTING | $748.50 | ||
|
BAIRD
, BETTY JEAN
361 BART DRIVE ANTIOCH , TN 37013 |
FOOD / BEVERAGE | $158.93 | ||
|
BAIRD
, JAMES DOUGLAS
3425 PARKWOOD COURT HERMITAGE , TN 37076 |
GAS | $150.00 | ||
|
BEARD
, JUDY K.
3216 AVENAL AVENUE NASHVILLE , TN 37211 |
GAS | $150.00 | ||
|
BECKER
, TOMMY
2907 SIMMONS AVENUE NASHVILLE , TN 37211 |
BAND PLAYER | $300.00 | ||
|
BRENT
, DELANO
2330 LONDON AVENUE MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | $1,000.00 | ||
|
COLEMAN
, KENT
14 PUBLIC SQUARE NORTH MURFREESBORO , TN 37130 |
C | CONTRIBUTION | $200.00 | |
|
CORBITT
, JO ANNE
81 ALTENTANN NASHVILLE , TN 37315 |
BALLOONS/GAS | $250.00 | ||
|
DIRECT CONNECT STRATEGIES
1401 K STREET N. W. WASHINGTON , DC 20005 |
TELEPHONE | $116.82 | ||
|
FEINSTEIN
, FRANK
2907 SIMMONS AVENUE NASHVILLE , TN 37211 |
BAND PLAYER | $300.00 | ||
|
IMAGE BUILDERS, INC.
1215 ANTIOCH PIKE NASHVILLE , TN 37211 |
MAILING/POSTAGE | $4,164.55 | ||
|
JARVIS SIGNS
113 OLD HICKORY BLVD. MADISON , TN 37221 |
SIGNS | $305.90 | ||
|
JARVIS SIGNS
113 OLD HICKORY BLVD. MADISON , TN 37221 |
BANNERS | $178.07 | ||
|
JARVIS SIGNS
113 OLD HICKORY BLVD. MADISON , TN 37221 |
T-SHIRTS | $815.88 | ||
|
KINKO'S
540 DONELSON PIKE NASHVILLE , TN 37214 |
PRINTING | $139.84 | ||
|
KROPLIN
, MATT
302 DERBY DRIVE NASHVILLE , TN 37211 |
CONSULTING | $1,200.00 | ||
|
MAILER'S CHOICE
1504 ELM HILL PK NASHVILLE , TN 37210 |
MAILING/POSTAGE | $318.25 | ||
|
MAYS
, GAYLON
2908 WINGATE AVENUE NASHVILLE , TN 37211 |
GAS | $150.00 | ||
|
MCBEE
, RONNIE
3602 SABRE DRIVE NASHVILLE , TN 37211 |
GAS | $156.69 | ||
|
MCKINNEY
, RICHARD
143 GEORGETOWN DR. NASHVILLE , TN 37205 |
DATA BASE UPGRADE | $292.90 | ||
|
MCPI
2916 TUGGLE AVENUE NASHVILLE , TN 37211 |
ADVERTISING | $250.00 | ||
|
MTA
130 NESTOR ST. NASHVILLE , TN 37201 |
BUS BENCH SIGNS | $675.00 | ||
|
NEWS BEACON
P. O. BOX 140628 NASHVILLE , TN 37214 |
ADVERTISING | $325.00 | ||
|
PARTY ANIMALS
EDMONSON PIKE NASHVILLE , TN 37211 |
BALLOONS | $255.00 | ||
|
REID
, LARRY
2907 SIMMONS AVENUE NASHVILLE , TN 37211 |
BAND PLAYER | $150.00 | ||
|
SENIOR EXPO 2004
501 UNION STREET NASHVILLE , TN 37219 |
SPONSORSHIPS | $250.00 | ||
|
SENTINEL SENIOR
176 RAINS AVE. NASHVILLE , TN 37210 |
ADVERTISING | $450.00 | ||
|
SPRINT
P. O. BOX 219554 KANSAS CITY , MO 64121 |
CELL PHONE | $307.29 | ||
|
SPRINT
P. O. BOX 219554 KANSAS CITY , MO 64121 |
CELL PHONE | $167.62 | ||
|
TRATHEN
, DEAN
2907 SIMMONS AVENUE NASHVILLE , TN 37211 |
BAND PLAYER | $150.00 | ||
|
TSEA
627 WOODLAND ST. NASHVILLE , TN 37206 |
SPONSORSHIPS | $280.00 | ||
|
U. S. POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | $1,036.40 | ||
|
U. S. POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | $3,611.60 | ||
|
U. S. POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | $974.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,317.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,317.73
Ending Balance
ENDING BALANCE
$35,166.12
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 |
|---|---|---|---|---|---|---|
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | General | TELEPHONE POLLINGS | 07/16/2004 | $1,600.00 | $1,600.00 |
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