2010 Pre-Primary for CURTIS G JOHNSON submitted on 07/27/2010
Beginning Balance
$34,540.49
Receipts
Monetary Contributions, Unitemized
$10.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 10/27/2009 | $500.00 | $500.00 |
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | General | 10/27/2009 | $500.00 | $500.00 |
|
BOOKER
, GAYLON
2162 KIMBROUGH WOODS PL GERMANTOWN , TN 38139 RETIRED NONE |
General | 11/13/2009 | $250.00 | $250.00 | |
|
CLARK
, ED
2860 WATERLEAF DR GERMANTOWN , TN 38138 RETIRED NONE |
General | 10/29/2009 | $500.00 | $500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/27/2009 | $500.00 | $500.00 |
|
COX
, BARRY
185 ST ALBANS FAIRWAY MEMPHIS , TN 38103 INDUSTRIAL REFRACTORY FS SPERRY COMPANY |
General | 11/11/2009 | $500.00 | $500.00 | |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 10/27/2009 | $1,000.00 | $1,000.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 11/11/2009 | $500.00 | $500.00 |
|
EYE
, DONALD
7831 CROSS VILLAGE DR GERMANTOWN , TN 38138 OWNER DKE HOME PROJECTS |
General | 10/27/2009 | $500.00 | $500.00 | |
|
GALLINA
, RICHARD A
1348 DEXTER LN CORDOVA , TN 38016 VETERINARIAN GERMANTOWN ANIMAL HOSPITAL |
General | 11/03/2009 | $250.00 | $250.00 | |
|
GARDNER
, DENNIS
1141 TIMBERLAKE DR E CORDOVA , TN 38018 AIR TRAFFIC CONTROLLER FEDERAL AVIATION ADMINISTRATION |
General | 10/21/2009 | $1,000.00 | $1,000.00 | |
|
GARDNER
, KIMBERLY
1141 TIMBERLAKE DR E CORDOVA , TN 38018 OWNER EQUITY MANAGEMENT GROUP INC |
General | 10/21/2009 | $1,000.00 | $1,000.00 | |
|
GILLESPIE
, TROW
76 WYCHEWOOD DR MEMPHIS , TN 38117 INVESTMENT ADVISOR NEWSOUTH CAPITAL MGMT |
General | 11/16/2009 | $500.00 | $500.00 | |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | General | 11/08/2009 | $250.00 | $250.00 |
|
JOHNSON
, MARILYN T
8915 FOREST GLADE CV GERMANTOWN , TN 38139 RETIRED NONE |
General | 11/03/2009 | $250.00 | $250.00 | |
|
KELSEY
, ELIZABETH C.
209 COLLEGE ST. COLLIERVILLE , TN 38017 RETIRED NONE |
General | 10/23/2009 | $250.00 | $250.00 | |
|
KERAS
, PENNY
150 S GOODLETT MEMPHIS , TN 38117 RETIRED NONE |
General | 11/17/2009 | $150.00 | $150.00 | |
|
LOMBARDO
, MARK
8684 WESTCOTT DR GERMANTOWN , TN 38138 PILOT FEDERAL EXPRESS |
General | 10/31/2009 | $250.00 | $250.00 | |
|
LOVELL
, MARK D
PO BOX 1327 CORDOVA , TN 38088 PROMOTER UNIVERSAL FAIRS |
General | 11/03/2009 | $200.00 | $200.00 | |
|
MAGRUDER
, VIRGINIA C
805 CANEBRAKE DRIVE OCEAN SPRINGS , MS 39564 RETIRED NONE |
General | 11/01/2009 | $250.00 | $250.00 | |
|
MARSH
, PAT
190 HAWKINS DR. SHELBYVILLE , TN 37160 |
C | General | 11/04/2009 | $250.00 | $250.00 |
|
MCLELLAN
, M. MICHAEL
3388 BEDFORD LANE GERMANTOWN , TN 38139 REALTOR CRYE LEIKE |
General | 11/13/2009 | $250.00 | $250.00 | |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | General | 11/03/2009 | $250.00 | $250.00 |
|
MORISY
, MICHELE L
5820 GARDEN RIVER CV MEMPHIS , TN 38120 HOMEMAKER NONE |
General | 10/15/2009 | $250.00 | $250.00 | |
|
MURREY
, GAVIN
5895 GARDEN RIVER COVE MEMPHIS , TN 38120 BANKER MORGAN KEEGAN |
General | 10/14/2009 | $250.00 | $250.00 | |
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | General | 11/03/2009 | $250.00 | $250.00 |
|
O'NEIL
, BETTY
5214 WILLIAMSBURG COURT BRENTWOOD , TN 37027 MANAGING DIRECTOR FTI HEALTHCARE |
General | 11/05/2009 | $200.00 | $200.00 | |
|
PRESCOTT
, BARBARA U.
2280 WICKERWOOD COVE MEMPHIS , TN 38119 RETIRED NONE |
General | 10/24/2009 | $250.00 | $250.00 | |
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | General | 10/27/2009 | $250.00 | $250.00 |
|
RODNEY
, CAMILLIA R
6575 BLACK THORNE CV MEMPHIS , TN 38119 MEDICAL ADMINISTRATION MEDICOS PARA LA FAMILIA |
General | 11/03/2009 | $500.00 | $500.00 | |
|
SCHAEFFER
, SUZANNE
12165 MACON RD COLLIERVILLE , TN 38017 RETIRED NONE |
General | 11/02/2009 | $150.00 | $150.00 | |
|
SHELBY COUNTY REPUBLICAN PARTY PAC
2400 POPLAR AVE., SUITE 418 MEMPHIS , TN 38112 |
P | General | 11/11/2009 | $150.00 | $150.00 |
|
TEMPLETON, MD
, TERRY
2120 EXETER, SUITE 210 GERMANTOWN , TN 38138 PHYSICIAN SELF-EMPLOYED |
General | 10/19/2009 | $250.00 | $250.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 11/17/2009 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | General | 10/24/2009 | $750.00 | $750.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | General | 10/30/2009 | $500.00 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 10/21/2009 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | General | 10/24/2009 | $250.00 | $250.00 |
|
THWEATT
, JOSEPH W
7486 APPLE YARD LN CORDOVA , TN 38016 PROFESSOR SOUTHWEST TN COMMUNITY COLLEGE |
General | 10/22/2009 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,060.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,060.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $390.00 |
| FOOD / BEVERAGE | $117.36 |
| FUNDRAISER SUPPLIES | $150.13 |
| GAS | $60.01 |
| PRINTING | $80.31 |
| SERVICE FEES | $60.46 |
| SUPPLIES | $47.47 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARRETT
, RACHEL
940 IRELAND STREET NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 10/30/2009 | $100.00 | |
|
BARRETT
, RACHEL
940 IRELAND STREET NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 10/27/2009 | $2,050.00 | |
|
BYTEMAIL
3615 POPLAR AVENUE MEMPHIS , TN 38111 |
POSTAGE | 11/19/2009 | $1,422.08 | |
|
BYTEMAIL
3615 POPLAR AVENUE MEMPHIS , TN 38111 |
POSTAGE | 11/16/2009 | $633.76 | |
|
BYTEMAIL
3615 POPLAR AVENUE MEMPHIS , TN 38111 |
MAILER | 11/19/2009 | $50.00 | |
|
BYTEMAIL
3615 POPLAR AVENUE MEMPHIS , TN 38111 |
MAILER | 11/16/2009 | $679.91 | |
|
BYTEMAIL
3615 POPLAR AVENUE MEMPHIS , TN 38111 |
POSTAGE | 10/06/2009 | $873.54 | |
|
BYTEMAIL
3615 POPLAR AVENUE MEMPHIS , TN 38111 |
POSTAGE | 10/30/2009 | $913.61 | |
|
BYTEMAIL
3615 POPLAR AVENUE MEMPHIS , TN 38111 |
MAILER | 10/30/2009 | $382.88 | |
|
BYTEMAIL
3615 POPLAR AVENUE MEMPHIS , TN 38111 |
MAILER | 10/06/2009 | $214.37 | |
|
CHARLES HARRIS PRINTING CO
265 COUNTRY CLUB COVE SOMERVILLE , TN 38068 |
PRINTING | 11/21/2009 | $654.42 | |
|
CHARLES HARRIS PRINTING CO
265 COUNTRY CLUB COVE SOMERVILLE , TN 38068 |
PRINTING | 11/12/2009 | $1,307.97 | |
|
CHARLES HARRIS PRINTING CO
265 COUNTRY CLUB COVE SOMERVILLE , TN 38068 |
PRINTING | 10/27/2009 | $1,111.68 | |
|
CHARLES HARRIS PRINTING CO
265 COUNTRY CLUB COVE SOMERVILLE , TN 38068 |
PRINTING | 10/13/2009 | $1,732.04 | |
|
CLAPPER
, JAMES R
409 RODNEY WAY MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 10/30/2009 | $2,153.00 | |
|
CORKY'S BBQ
1740 GERMANTOWN PKWY CORDOVA , TN 38018 |
CATERING | 10/13/2009 | $332.24 | |
|
COSTCO
2431 N GERMANTOWN PARKWAY CORDOVA , TN 38016 |
FOOD / BEVERAGE | 11/01/2009 | $141.24 | |
|
COSTCO
2431 N GERMANTOWN PARKWAY CORDOVA , TN 38016 |
FUNDRAISER SUPPLIES | 10/10/2009 | $89.86 | |
|
COSTCO
2431 N GERMANTOWN PARKWAY CORDOVA , TN 38016 |
FOOD / BEVERAGE | 10/14/2009 | $42.54 | |
|
DURHAM
, JEREMY RYAN
5837 STERLING OAKS DR BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 10/30/2009 | $6,728.13 | |
|
EAST MEMPHIS PRINTING
7730 TRINITY RD STE 110 CORDOVA , TN 38018 |
PRINTING | 10/29/2009 | $694.83 | |
|
EAST MEMPHIS PRINTING
7730 TRINITY RD STE 110 CORDOVA , TN 38018 |
PRINTING | 10/22/2009 | $497.15 | |
|
GREER
, ANDY
1873 HUNTERS HILL DR GERMANTOWN , TN 38138 |
CAMPAIGN WORKERS | 10/30/2009 | $672.81 | |
|
HOG WILD
1291 TULLY STREET MEMPHIS , TN 38107 |
CATERING | 11/16/2009 | $1,034.21 | |
|
HOG WILD
1291 TULLY STREET MEMPHIS , TN 38107 |
CATERING | 10/27/2009 | $243.75 | |
|
KROGER
6660 POPLAR AVE GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 09/27/2009 | $51.51 | |
|
KROGER
6660 POPLAR AVE GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 10/13/2009 | $51.71 | |
|
MAJORITY STRATEGIES, INC.
135 PROFESSIONAL DR STE 104 PONTE VERDE , FL 32082 |
PRINTING | 11/12/2009 | $1,840.00 | |
|
MAJORITY STRATEGIES, INC.
135 PROFESSIONAL DR STE 104 PONTE VERDE , FL 32082 |
PRINTING | 10/13/2009 | $1,950.00 | |
|
MAVERICK LABEL.COM
120 W DAYTON AVE EDMONDS , WA 98020 |
PRINTING | 10/30/2009 | $208.23 | |
|
MEMPHIS DATA & DIRECT MAIL LLC
4222 PILOT DRIVE MEMPHIS , TN 38118 |
MAILER | 11/18/2009 | $1,312.35 | |
|
OFFICE MAX
7720 POPLAR AVE MEMPHIS , TN 38138 |
SUPPLIES | 11/17/2009 | $8.72 | |
|
OFFICE MAX
7720 POPLAR AVE MEMPHIS , TN 38138 |
SUPPLIES | 11/06/2009 | $76.45 | |
|
OFFICE MAX
7720 POPLAR AVE MEMPHIS , TN 38138 |
SUPPLIES | 11/02/2009 | $259.98 | |
|
OFFICE MAX
7720 POPLAR AVE MEMPHIS , TN 38138 |
SUPPLIES | 10/30/2009 | $21.84 | |
|
OFFICE MAX
7720 POPLAR AVE MEMPHIS , TN 38138 |
SUPPLIES | 10/27/2009 | $50.44 | |
|
OFFICE MAX
7720 POPLAR AVE MEMPHIS , TN 38138 |
SUPPLIES | 10/15/2009 | $50.44 | |
|
POSTMASTER
131 S CENTER STREET COLLIERVILLE , TN 38017 |
POSTAGE | 11/10/2009 | $440.00 | |
|
POSTMASTER
131 S CENTER STREET COLLIERVILLE , TN 38017 |
POSTAGE | 10/30/2009 | $440.00 | |
|
POSTMASTER
131 S CENTER STREET COLLIERVILLE , TN 38017 |
POSTAGE | 10/06/2009 | $440.00 | |
|
POSTMASTER
131 S CENTER STREET COLLIERVILLE , TN 38017 |
POSTAGE | 10/26/2009 | $440.00 | |
|
POSTMASTER
131 S CENTER STREET COLLIERVILLE , TN 38017 |
POSTAGE | 10/13/2009 | $440.00 | |
|
REGIONS BANK
5384 POPLAR AVE MEMPHIS , TN 38119 |
PAYROLL TAXES | 11/12/2009 | $730.88 | |
|
REGIONS BANK
5384 POPLAR AVE MEMPHIS , TN 38119 |
PAYROLL TAXES | 10/14/2009 | $921.95 | |
|
RIGHT WAY MARKETING
2518 S ROAN ST JOHNSON CITY , TN 37601 |
ADVERTISING | 11/12/2009 | $2,500.00 | |
|
TELETARGET LLC
PO BOX 120831 NASHVILLE , TN 37212 |
CALLS | 11/12/2009 | $1,080.00 | |
|
TN DEPT OF LABOR & WORKFORCE DEVELOPMENT
PO BOX 101 NASHVILLE , TN 37202-0101 |
PAYROLL TAXES | 10/29/2009 | $213.75 | |
|
WATKINS UIBERALL PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 11/12/2009 | $350.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $7,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$36,600.49
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $7,000.00 | $7,000.00 | $0.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $116.00 | $0.00 | $116.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
ETHRIDGE
, JULIE V.
507 EAST ROCKY POINT CORDOVA , TN 38018 HOMEMAKER NONE |
General | 11/04/2009 | $300.00 | $300.00 | ||
|
LUCCHESI
, GENE
802 ROZELLE MEMPHIS , TN 38104 OWNER DELTA WHOLESALE LIQUORS |
General | 11/04/2009 | $180.00 | $180.00 |
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