Amended 2018 Pre-General for ANDREA BOND JOHNSON submitted on 07/05/2019
Beginning Balance
$22,123.30
Receipts
Monetary Contributions, Unitemized
$3,470.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGL PAC
PO BOX 4569 ATLANTA , GA 30302-4569 |
P | General | 10/01/2008 | $250.00 | $250.00 |
|
BAKER
, RICHARD
2850 N OCOEE STREET CLEVELAND , TN 37312 PODIATRIST BRADLEY FAMILY FOOTCARE |
General | 10/20/2008 | $50.00 | $50.00 | |
|
BANKS
, RICHARD
1233 N OCOEE ST CLEVELAND , TN 37311 Attorney Self |
General | 10/20/2008 | $500.00 | $500.00 | |
|
BEATTY
, DAVID
1106 CROSSING WAY CLEVELAND , TN 37312 Retired Retired |
General | 10/09/2008 | $25.00 | $25.00 | |
|
CARD
, BOB
2121 OCOEE STREET STE 104 CLEVELAND , TN 37311 CEO SELF EMPLOYED |
General | 10/13/2008 | $250.00 | $250.00 | |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | General | 10/01/2008 | $300.00 | $300.00 |
|
DEVAULT
, D. LYNN
PO BOX 1516 CLEVELAND , TN 37364 PRESIDENT JONES MANAGEMENT |
General | 10/20/2008 | $100.00 | $100.00 | |
|
EVERHART
, J. MAX
417 BLYTHEWOOD ROAD CLEVELAND , TN 37311 Retired Retired |
General | 10/11/2008 | $200.00 | $200.00 | |
|
GOFF
, DONALD
910 HUNTCLIFF DRIVE NW CLEVELAND , TN 37311 PRINCIPAL CITY OF CLEVELAND |
General | 10/09/2008 | $200.00 | $200.00 | |
|
LAWSON
, BRENDA
PO BOX 6056 CLEVELAND , TN 37320 CEO Lawson \& Associates |
General | 10/17/2008 | $1,000.00 | $1,000.00 | |
|
MCCORD
, PAUL
3275 CHESTNUT CIR CLEVELAND , TN 37312 Physician Self |
General | 10/15/2008 | $100.00 | $100.00 | |
|
MOSS
, TED C
483 KYLE LANE CLEVELAND , TN 37312 SELF EMPLOYED |
General | 10/21/2008 | $100.00 | $100.00 | |
|
PAINTER
, MARY
200 THOMAS AVE CLEVELAND , TN 37311 Teacher Retired |
General | 10/15/2008 | $100.00 | $100.00 | |
|
PRESTON
, FORREST
P. O. BOX 3480 CLEVELAND , TN 37320 CEO Life Care |
General | 10/13/2008 | $500.00 | $500.00 | |
|
RAYBURN
, KENNETH
494 COUNCIL ROAD CHARLESTON , TN 37310 BANKER FIRST CITIZENS |
General | 10/12/2008 | $250.00 | $250.00 | |
|
SIMMERVILLE
, LESTER
590 SPRINGHILL DRIVE CLEVELAND , TN 37312 RETIRED Retired |
General | 10/18/2008 | $100.00 | $100.00 | |
|
TARVER
, ROSS
598 JENKINS ROAD CLEVELAND , TN 37312 Owner Tarver Distributing |
General | 10/17/2008 | $500.00 | $500.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 10/01/08 | $400.00 | $400.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 10/03/2008 | $300.00 | $300.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | General | 10/09/2008 | $100.00 | $100.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 10/01/2008 | $300.00 | $300.00 |
|
WILLIAMS
, JAMES
3455 EDGEWOOD CIRCLE CLEVELAND , TN 37311 PRESIDENT FIRST TENNESSEE BANK |
General | 10/10/08 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,520.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,520.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $58.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLEVELAND HIGHSCHOOL
850 RAIDER DRIVE CLEVELAND , TN 37312 |
ADVERTISING | 10/06/2008 | $500.00 | |
|
CLEVELAND MOTOR SPEEDWAY
2420 SOUTH LEE HIGHWAY CLEVELAND , TN 37311 |
ADVERTISING | 10/23/2008 | $750.00 | |
|
COOPER'S HOMETOWN SPORTS
201 KEITH STREET SW SUITE 19 CLEVELAND , TN 37311 |
CAMPAIGN GEAR | 10/15/2008 | $641.84 | |
|
ROTARY FOUNDATION
PO BOX 2561 CLEVELAND , TN 37320 |
ADVERTISING | 10/14/2008 | $500.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 10/20/2008 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,345.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,345.26
Ending Balance
ENDING BALANCE
$16,298.04
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
$823.13
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