2012 4th Quarter for JOHN C. JOHNSON submitted on 01/17/2013

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
3D FINANCIAL PO BOX 187 TULLAHOMA , TN 37388	P	General	09/02/2008	$250.00	$250.00
BATCHELDER , ANDREA 144 LORI LEE DRIVE GALLATIN , TN 37066 SPECIAL ED. SPECIALIST SELF-EMPLOYED		General	09/12/2008	$300.00	$300.00
CLYNE , TERRENCE 6100 LICKTON PIKE GOODLETTSVILLE , TN 37072 RETIRED		General	08/18/2008	$500.00	$500.00
CROSSROADS SERVICES GROUP 531 RIVERGATE PARKWAY GOODLETTSVILLE , TN 37072		General	08/14/2008	$1,000.00	$1,000.00
HALL , DAVID 5673 LICKTON PIKE GOODLETTSVILLE , TN 37072	C	General	09/29/2008	$500.00	$3,109.89
HALL , DYMON 5673 LICKTON PIKE GOODLETTSVILLE , TN 37072 FINANCE COORDINATOR WYNDHAM RESORTS		General	08/01/2008	$2,000.00	$1,000.00
HARDIN , KATHY 3449 CALISTA ROAD WHITE HOUSE , TN 37188 HOMEMAKER		General	09/01/2008	$250.00	$250.00
HIRT , DAVID 5039 HILL PLACE DRIVE NASHVILLE , TN 37205 REALTOR HIRT REALTY		General	08/14/2008	$250.00	$250.00
ISBELL , JOHN 108 N WALTON TRACE HENDERSONVILLE , TN 37075 ASSESSOR OF PROPERTY SUMNER COUNTY		General	09/30/2008	$150.00	$150.00
OROURKE , CYD 1226 BEECH HILL BRENTWOOD , TN 37027 HOMEMAKER		General	09/19/2008	$200.00	$200.00
SCALF , HENRY 1523 DIANA ROAD CORNERSVILLE , TN 37047 TRUCK DRIVER SELF EMPLOYED		General	09/25/2008	$150.00	$150.00
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND 9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002	P	General	09/29/2008	$500.00	$500.00
WAINSCOTT , DEVON 608 DUTCHMANS DRIVE HERMITAGE , TN 37076 PRINTING COLOR STREAMS PRINTING		General	08/19/2008	$300.00	$300.00

Disbursements

Purpose	Amount
AUTO EXSPENSE	$16.76
AUTO EXSPENSE	$25.14
BANK FEES	$6.73
DUES / SUBSCRIPTIONS	$7.11
FOOD / BEVERAGE	$15.15
FOOD / BEVERAGE	$41.98
FOOD / BEVERAGE	$21.34
FOOD / BEVERAGE	$26.19
FOOD / BEVERAGE	$97.82
FOOD / BEVERAGE	$46.30
FOOD / BEVERAGE	$88.13
FOOD / BEVERAGE	$81.59
FOOD / BEVERAGE	$70.67
FOOD / BEVERAGE	$11.98
FOOD / BEVERAGE	$8.81
FOOD / BEVERAGE	$83.59
GAS	$100.00
GAS	$70.12
GAS	$99.00
GAS	$99.00
GAS	$69.00
GAS	$99.00
GAS	$99.00
GAS	$30.30
GAS	$99.00
GAS	$99.00
GAS	$75.00
GAS	$50.00
OFFICE SUPPLIES	$96.60
OFFICE SUPPLIES	$59.24
OFFICE SUPPLIES	$84.00
POSTAGE	$5.25
RESEARCH / POLLING	$37.00
TELEPHONE	$53.22
TELEPHONE	$67.76
TRAVEL	$100.00

Vendor	C/P	Purpose	Date	Amount
COMCAST 660 MAINSTREAM NASHVILLE , TN 37228		TELEPHONE	09/15/2008	$786.26
DEAN OIL COMPANY 102 11TH AVE EAST SPRINGFIELD , TN 37172		GAS	09/19/2008	$137.19
EXXON 4198 MURFREESBORO RD ANTIOCH , TN 37013		GAS	08/26/2008	$100.00
KROGER #845 NASHVILLE , TN 37214		GAS	09/08/2008	$120.00
ONE SOURCE INC. 305 SEABOARD LANE FRANKLIN , TN 37067		PRINTING	09/16/2008	$1,549.17
ONE SOURCE INC. 305 SEABOARD LANE FRANKLIN , TN 37067		PRINTING	09/12/2008	$862.92
SUDDEN SERVICE 2837 LEBANON PIKE NASHVILLE , TN 37726		GAS	09/06/2008	$125.00
USPS MELROSE PO NASHVILLE , TN 37204		POSTAGE	08/11/2008	$168.00
VAUGHN , DANIEL MTSU PO BOX 6910 MURFREESBORO , TN 37132		RESEARCH / POLLING	08/14/2008	$150.00
VISTAPRINT 95 HAYDEN AVENUE LEXINGTON , MA 02421		PRINTING	09/22/2008	$101.95
VISTAPRINT 95 HAYDEN AVENUE LEXINGTON , MA 02421		PRINTING	09/11/2008	$939.00
VISTAPRINT 95 HAYDEN AVENUE LEXINGTON , MA 02421		PRINTING	09/02/2008	$947.16
VISTAPRINT 95 HAYDEN AVENUE LEXINGTON , MA 02421		ADVERTISING	08/15/2008	$866.31

Vendor	C/P	Purpose	Date	Amount
VISTAPRINT 95 HAYDEN AVENUE LEXINGTON , MA 02421		PRINTING	09/08/2008	[ $144.18 ]
VISTAPRINT 95 HAYDEN AVENUE LEXINGTON , MA 02421		PRINTING	09/17/2008	[ $939.00 ]

Ending Balance

---

Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
BATCHELDER , LANCE 144 LORI LEE DRIVE GALLATIN , TN 37066 MEDIA SPECIALIST STRONG TOWER PRODUCTIONS		General	Media	09/10/2008	$690.00	$690.00
HALL , DAVID 5673 LICKTON PIKE GOODLETTSVILLE , TN 37072	C	General	Travel	09/27/2008	$195.99	$3,109.89
HALL , DAVID 5673 LICKTON PIKE GOODLETTSVILLE , TN 37072	C	General	Food	09/25/2008	$301.66	$3,109.89
HALL , DAVID 5673 LICKTON PIKE GOODLETTSVILLE , TN 37072	C	General	Food	08/26/2008	$101.86	$3,109.89
HALL , DAVID 5673 LICKTON PIKE GOODLETTSVILLE , TN 37072	C	General	Food	09/17/2008	$254.47	$3,109.89
HALL , DAVID 5673 LICKTON PIKE GOODLETTSVILLE , TN 37072	C	General	Food	09/10/2008	$138.66	$3,109.89
HALL , DAVID 5673 LICKTON PIKE GOODLETTSVILLE , TN 37072	C	General	Food	09/17/2008	$357.47	$3,109.89
HALL , DAVID 5673 LICKTON PIKE GOODLETTSVILLE , TN 37072	C	General	Campaign Mailer	09/13/2008	$101.95	$3,109.89
HALL , DAVID 5673 LICKTON PIKE GOODLETTSVILLE , TN 37072	C	General	Campaign Phone	08/12/2008	$199.75	$3,109.89
HALL , DAVID 5673 LICKTON PIKE GOODLETTSVILLE , TN 37072	C	General	Travel Expense for Staff	09/27/2008	$182.50	$3,109.89
HALL , DAVID 5673 LICKTON PIKE GOODLETTSVILLE , TN 37072	C	General	Travel Expense for Staff	09/27/2008	$182.50	$3,109.89
HALL , DAVID 5673 LICKTON PIKE GOODLETTSVILLE , TN 37072	C	General	Fuel for Campaign	08/19/2008	$137.28	$3,109.89
HALL , DAVID 5673 LICKTON PIKE GOODLETTSVILLE , TN 37072	C	General	Fuel for Campaign	08/16/2008	$154.00	$3,109.89
HALL , DAVID 5673 LICKTON PIKE GOODLETTSVILLE , TN 37072	C	General	Campaign Workers' Food	09/29/2008	$133.80	$3,109.89
HALL , DAVID 5673 LICKTON PIKE GOODLETTSVILLE , TN 37072	C	General	Postage	08/07/2008	$168.00	$3,109.89

Obligations

Obligations are not included in the report ending balance.

Back to Search Results