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2010 1st Quarter for CURTIS G JOHNSON submitted on 04/12/2010

Beginning Balance

$36,209.90

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
WEST VIEW
P.O BOX 30
PARIS , TN 38242
P Primary 01/09/2009 $500.00 $500.00
TOTAL CONTRIBUTIONS
(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
ADVERTISING $40.66
OFFICE SUPPLIES $17.56
Web Service $26.80
Expenditures, Itemized
Vendor C/P Purpose Date Amount
J. ALEXANDER'S
2609 WEST END AVENUE
NASHVILLE , TN 37203
CAMPAIGN WORKERS TRAVEL 01/13/2009 $119.96
POSTMASTER
122 W MAPLE STREET
DRESDEN , TN 38225
POSTAGE 12/17/2008 $168.00
SHERATON DOWNTOWN HOTEL
623 UNION
NASHVILLE , TN 37216
CAMPAIGN WORKERS TRAVEL 01/13/2009 $341.54
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE
DALLAS , TX 75235
SREB LEGISLATIVE ADVISORY 12/05/2008 $249.50
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE
DALLAS , TX 75235
NCSL CONFERENCE 11/13/2008 $185.50
TANGREDI'S
2323 ELLISTON PLACE
NASHVILLE , TN 37203
CAMPAIGN WORKERS TRAVEL 01/12/2009 $108.13
UNIV OF TN - MARTIN
UNIVERSITY STREET
MARTIN , TN 38238
CONTRIBUTION 01/15/2009 $175.00
WAL-MART
850 WAL MART DR
MARTIN , TN 38237
OFFICE SUPPLIES 12/17/2008 $189.49
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,669.41

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,669.41

Ending Balance

ENDING BALANCE
$34,540.49


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

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