2004 Early Supplemental (2003) for RUSSELL JOHNSON submitted on 01/01/2004
Beginning Balance
$6,902.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 07/02/2003 | $500.00 | $500.00 |
|
BREEDING
, BILL
P. O. BOX 741 JOHNSON CITY , TN 37605 |
Primary | 12/31/2003 | $200.00 | $200.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 07/02/2003 | $300.00 | $300.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 11/13/2003 | $150.00 | $150.00 |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | Primary | 12/31/2003 | $500.00 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/25/2003 | $300.00 | $300.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 08/21/2003 | $250.00 | $250.00 |
|
FRIZZELL, JR.
, BEN
1624 KING COLLEGE RD. BRISTOL , TN 37620 |
Primary | 12/29/2003 | $300.00 | $300.00 | |
|
GREGORY
, JOHN
108 TUDOR PLACE BRISTOL , TN 37620 |
Primary | 12/31/2003 | $1,000.00 | $1,000.00 | |
|
GREGORY
, JOSEPH
P. O. BOX 100 PINEY FLATS , TN 37686 |
Primary | 12/31/2003 | $1,000.00 | $1,000.00 | |
|
GREGORY
, MRS. JOHN
108 TUDOR PLACE BRISTOL , TN 37620 |
Primary | 12/31/2003 | $1,000.00 | $1,000.00 | |
|
GREGORY
, MRS. JOSEPH
P. O. BOX 100 PINEY FLATS , TN 37686 |
Primary | 12/31/2003 | $1,000.00 | $1,000.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 08/20/2003 | $250.00 | $250.00 |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | Primary | 09/15/2003 | $350.00 | $350.00 |
|
STATE OF FRANKLIN PAC
P.O. BOX 566 BLOUNTVILLE , TN 37617 |
P | Primary | 12/31/2003 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 12/31/2003 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 08/19/2003 | $250.00 | $250.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | Primary | 10/21/2003 | $300.00 | $300.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 12/13/2003 | $300.00 | $300.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 07/15/2003 | $500.00 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 07/07/2003 | $300.00 | $300.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 08/01/2003 | $250.00 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 12/12/2003 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/17/2003 | $200.00 | $200.00 |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | Primary | 12/03/2003 | $250.00 | $250.00 |
|
WILSON
, JUSTIN
511 UNION ST. NASHVILLE , TN 37219 |
Primary | 12/15/2003 | $250.00 | $250.00 | |
|
WOOD, JR.
, STUART E.
310 LAFE COX DR. JOHNSON CITY , TN 37604 |
Primary | 12/09/2003 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $714.55 |
| FLORAL | $196.64 |
| GIFTS | $124.11 |
| MTG. REGISTRATION | $50.00 |
| OFFICE SUPPLIES | $26.28 |
| POSTAGE | $31.91 |
| TELEPHONE | $65.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BIRKLINE FURNITURE OUTLET
MAIN ST. MORRISTOWN , TN |
CHAIR/DIST. OFFICE | $438.00 | ||
|
CIRCUIT CITY
STONE DRIVE KINGSPORT , TN 37660 |
PRINTER/COPIER | $262.83 | ||
|
CIRCUIT CITY
STONE DRIVE KINGSPORT , TN 37660 |
PALM PILOT FOR APPT. | $218.98 | ||
|
GOINS
, MARK
249 SANDYCIRCLE LAFOLLETTE , TN 37766 |
CAMP. CONTRIBUTION | $400.00 | ||
|
MILLER'S FLORIST
1511 W. STATE ST. BRISTOL , VA 24201 |
FLORAL/FUNERAL | $119.79 | ||
|
NEXTEL
P. O. BOX 4192 CAROL STREAM , IL 60197 |
CELL PHONE | $106.11 | ||
|
STATE OF TENNESSEE
WAR MEMORIAL BUILDING NASHVILLE , TN |
POSTAGE | $185.00 | ||
|
SULLIVAN CO. ELECTION COMMISSION
HWY 126 BLOUNTVILLE , TN 37617 |
VOTER LIST | $144.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,809.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,809.38
Ending Balance
ENDING BALANCE
$5,392.64
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