1st Quarter for JOHNSON VICTORY PAC submitted on 04/10/2024
Beginning Balance
$4,101.86
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)
$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 |
|---|---|
| AD IN BROCHURE | $75.00 |
| CARDS - GET WELL | $26.25 |
| CONTRIBUTION | $50.00 |
| DUES / SUBSCRIPTIONS | $10.00 |
| EAGLE SCOUT RECEPTION | $10.00 |
| FRAMING | $76.48 |
| HARDY TORCH SCHOLARSHIP BANQUET | $50.00 |
| LUNCH FOR WEST VIEW CENTER SCHOOL | $55.54 |
| LUNCHEON | $50.00 |
| OFFICE SUPPLIES/DRINK/CANDY | $37.12 |
| OFFICE SUPPLIES/DRINK/CANDY | $12.05 |
| OFFICE SUPPLIES/DRINK/CANDY | $30.41 |
| OFFICE SUPPLIES/DRINK/CANDY | $35.77 |
| OFFICE SUPPLIES/DRINK/CANDY | $24.96 |
| OFFICE SUPPLIES/DRINK/CANDY | $28.96 |
| OFFICE SUPPLIES/DRINK/CANDY | $60.75 |
| OFFICE/COOKIES/BREADS | $11.00 |
| OFFICE/COOKIES/BREADS | $59.00 |
| OFFICE/COOKIES/BREADS | $44.50 |
| OFFICE/COOKIES/BREADS | $22.00 |
| OFFICE/COOKIES/BREADS | $44.00 |
| POSTAGE | $41.00 |
| TELEPHONE | $49.68 |
| TELEPHONE | $40.63 |
| TELEPHONE | $43.26 |
| TELEPHONE | $49.64 |
| TELEPHONE | $10.25 |
| TELEPHONE | $49.05 |
| TELEPHONE | $34.16 |
| TELEPHONE | $47.84 |
| TELEPHONE | $35.54 |
| TICKETS-CONTRIBUTION | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARNETT FOR KNOX CO. CLERK
P. O. BOX 10281 KNOXVILLE , TN 37939 |
CAMPAIGN CONTRIBUTION | 05/23/2008 | $200.00 | ||||
|
BEARDEN FOUNDATION
8352 KINGSTON PIKE KNOXVILLE , TN 37919 |
TABLE - BANQUET | 04/11/2008 | $1,000.00 | ||||
|
BOB CORKER FOR SENATE, INC.
P. O. BOX 848 CHATTANOOGA , TN 37401 |
TICKET TO FUNDRAISER | 04/11/2008 | $250.00 | ||||
|
CHILD HELP USA
2505 KINGSTON PIKE KNOXVILLE , TN 37919 |
TICKET TO FUNDRAISER | 04/29/2008 | $150.00 | ||||
|
COMPUTER KING
8078 KINGSTON PIKE, STE. 163 KNOXVILLE , TN 37919 |
COMPUTER SERVICE | 04/25/2008 | $131.10 | ||||
|
CYSTIC FIBROSIS FOUNDATION
5401 KINGSTON PIKE, STE 230 KNOXVILLE , TN 37919 |
TICKET TO FUNDRAISER | 02/01/2008 | $150.00 | ||||
|
EPILEPSY FOUNDATION
1715 EAST MAGNOLIA AVE. KNOXVILLE , TN 37917 |
SPONSORSHIP | 05/23/2008 | $250.00 | ||||
|
EPILEPSY FOUNDATION
1715 EAST MAGNOLIA AVE. KNOXVILLE , TN 37917 |
TABLE - BANQUET | 01/23/2008 | $250.00 | ||||
|
FRIENDS OF KEN YEAGER
111 MCNEW DRIVE HARRIMAN , TN 37748 |
CAMPAIGN CONTRIBUTION | 06/25/2008 | $500.00 | ||||
|
INTERFAITH HEALTH CLINIC
315 GILL AVENUE KNOXVILLE , TN 37917 |
TICKET TO FUNDRAISER | 04/22/2008 | $150.00 | ||||
|
KNOX COUNTY REPUBLICAN PARTY
2606 GREENWAY, STE 318 KNOXVILLE , TN 37918 |
TICKET TO FUNDRAISER | 03/25/2008 | $120.00 | ||||
|
KNOXVILLE CATHOLIC HIGH SCHOOL
9245 FOX LONAS RD. KNOXVILLE , TN 37923 |
AD IN SCHOOL YEAR BOOK | 04/16/2008 | $175.00 | ||||
|
PURE PRINTING
211-C SHERWAY ROAD KNOXVILLE , TN 37922 |
KNOX CO. BROCHURES | 06/17/2008 | $191.64 | ||||
|
PURE PRINTING
211-C SHERWAY ROAD KNOXVILLE , TN 37922 |
KNOX CO. BROCHURES | 04/11/2008 | $384.84 | ||||
|
SOCIETY OF PROFESSIONAL JOURNALISTS
1345 CIRCLE PARK KNOXVILLE , TN 37996 |
TICKET TO FUNDRAISER | 02/26/2008 | $200.00 | ||||
|
STATE OF TENNESSEE
7TH FLOOR RACHEL JACKSON BUILDING NASHVILLE , TN 37243 |
LICENSE PLATES | 03/25/2008 | $300.00 | ||||
|
THE TOMS FOUNDATION
2728 KINGSTON PIKE KNOXVILLE , TN 37919 |
TICKET TO FUNDRAISER | 04/22/2008 | $150.00 | ||||
|
TRACEY FOR STATE SENATE
P. O. BOX 332166 KNOXVILLE , TN 37133 |
CAMPAIGN CONTRIBUTION | 06/25/2008 | $2,000.00 | ||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | 05/12/2008 | $229.68 | ||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | 04/11/2008 | $145.73 | ||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | 03/10/2008 | $143.74 | ||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | 02/13/2008 | $172.38 | ||||
|
WHCA 2004 GAZEBO RUN
8417 CORTELAND DRIVE. KNOXVILLE , TN 37909 |
CONTRIBUTION | 06/05/2008 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$4,101.86
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