2014 Pre-Primary for CURTIS G JOHNSON submitted on 07/31/2014
Beginning Balance
$94,952.79
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 07/28/08 | $250.00 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/17/2008 | $500.00 | $500.00 |
|
FOWLER
, DON
410 N PETERS RD KNOXVILLE , TN 37922 FURNITURE WHOLESALER SELF EMPLOYER |
Primary | 07/28/2008 | $750.00 | $750.00 | |
|
STEPHENS
, BONITA
3503 MARBLE BLUFF RD LOUDON , TN 37774 BEST EFFORT BEST EFFORT |
Primary | 07/28/2008 | $750.00 | $750.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/21/2008 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/23/2008 | $250.00 | $250.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/25/08 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| 2 GIFT CERTI FOR 4 CAMPAIGN WORKERS AT DIST COOKOU | $100.00 |
| CANDY FOR 4TH JULY PARADE TO BE THROWN OUT | $54.59 |
| CHECK DEPOSIT SLIPS REORDER | $14.00 |
| DRINKS/LUNCH CAMPAGN WORKERS 4TH | $32.18 |
| ICE FOR CAMPAIGN WORKERS 4TH JULY | $12.24 |
| LEGISLATIVE LUNCH | $32.47 |
| PAY 2 CAMP WORKERS 4TH JULY (RUNNERS) | $200.00 |
| POSTAGE FOR NRA REPORT | $27.39 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL-STAR PROMOTIONS GILL BARKLEY OWNER
2917 ROANE STATE HWY. HARRIMAN , TN 37748 |
CAMPAIGN T SHIRTS AND HATS PARARDE | 07/10/2008 | $239.15 | |
|
BAILEY
, LASKESAIA
13 ROANE ST KINGSTON , TN 37763 |
4TH JULY CAMPAIGN WORKER (RUNNER) | 07/08/1955 | $125.00 | |
|
KINGSTON OPTIMIST CLUB
1000 JAMES FERRY ROAD KINGSTON , TN 37763 |
DONATON TO ALL STAR TEAM OF R C | 07/15/2008 | $200.00 | |
|
KMART
7428 KINGSTON PIKE KNOXVILLE , TN 37918 |
PURCHASED TENT FOR CAMPAIGN WORKERS TO STAND UNDER | 07/24/2008 | $126.47 | |
|
RAMEY
, FREDA
861 LOUDON HWY. KINGSTON , TN 37767 |
4 WEEKS OF BOOKEEPING AND CAMPA WORK | 07/25/2008 | $400.00 | |
|
ROANE CO. NEWSPAPER
FRANKLIN ST. KINGSTON , TN 37763 |
ADVERTISEMENT | 07/02/2008 | $1,337.00 | |
|
SOUTH STREET RESTUARANT
907 20TH AVE SOUTH NASHVILLE , TN 37212 |
LEGISLATORS DINNERS | 07/17/2008 | $154.63 | |
|
SPRINT
P. O. BOX 541023 LOS ANGELES , CA 90054 |
PHONE SERVICE FOR CONTACT W CONSTITI AND CAMPAIGN | 07/17/2008 | $246.53 | |
|
THE SIGN SHOP
109 CLARK STREET HARRIMAN , TN 37748 |
CAMPAIGN BANNERS | 07/22/2008 | $320.00 | |
|
TRI COUNTY RESTAURANT
3040 ROANE STATE HWY HARRIMAN , TN 37748 |
COUNTY WORKERS APPRECITION BREAKFAST CATERING | 07/22/2008 | $125.16 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,930.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,930.00
Ending Balance
ENDING BALANCE
$89,322.79
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