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Annual Mid Year Supplemental (2023) for JOHNSON POSS KIRBY GOVERNMENT RELATIONS submitted on 07/17/2023

Beginning Balance

$2,744.55

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P 08/24/2009 $500.00
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000
NASHVILLE , TN 37201
P 09/23/2009 $300.00
BICO ASSOCIATES
100 PEABODY PLACE, STE1400
MEMPHIS , TN 38103
P 10/29/2009 $750.00
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P 01/06/2010 $250.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P 1/11/2020 $500.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P 08/18/2009 $500.00
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR.
MEMPHIS , TN 38120
P 09/01/2009 $500.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P 08/21/2009 $1,000.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P 12/17/2009 $1,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 08/20/2009 $500.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P 09/04/2009 $1,000.00
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR.
NASHVILLE , TN 37224
P 01/06/2010 $200.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P 12/23/2009 $500.00
TENNESSEE PHYSICAL THERAPY PAC
1005 ACHIEVER CIRCLE
SPRING HILL , TN 37174
P 12/01/2009 $250.00
TRAMMELL, JR , CHARLES
6465 N. QUAIL HOLLOW ROAD STE. 400
MEMPHIS , TN 38120
BUS. EXECUTIVE
RETIREMENT COMPANIES OF AMERICA
01/07/2010 $500.00
VALERO ENERGY CORP. PAC
ONE VALERO WAY
SAN ANTONIO , TX 78249
P 01/05/2010 $1,000.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P 09/13/2009 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$25,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CONTRIBUTION $100.00
CONTRIBUTION $100.00
DONATIONS $50.00
DUES / SUBSCRIPTIONS $85.00
P. O. BOX RENTAL $56.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ASBY , BEULAH
3058 SEMINOLE ROAD
MEMPHIS , TN 38111
CONTRACT SERVICES 01/11/2010 $300.00
A T & T
P.O. BOX 15503
ATLANTA , GA 30348-5503
TELEPHONE 01/11/2010 $662.82
A T & T MOBILITY
P.O. BOX 536216
ATLANTA , GA 30353-6216
TELEPHONE 09/22/2009 $344.19
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE.
MEMPHIS , TN 38104
ACCOUNTING SERVICES 07/13/2009 $150.00
JACKSON DAY DINNER
223 ROSA L. PARKS AVE. STE 200
NASHVILLE , TN 37203
BANQUET 08/12/2009 $150.00
KYLE , JIM
100 PEABODY PLACE, SUITE 1300
MEMPHIS , TN 38103
C CONTRIBUTION 10/07/2009 $250.00
RACHEL , ROY
1943 FALLS DR
MEMPHIS , TN 38116
CONTRACT SERVICES 12/2/2009 $250.00
ROBINSON , DORA
6840 BOOTHBAY COVE
MEMPHIS , TN 38141
CONTRACT SERVICES 12/28/2009 $150.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,250.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,250.00

Ending Balance

ENDING BALANCE
$23,494.55


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
FORD , OPHELIA E
P.O. BOX 462
MEMPHIS , TN 38101
$706.67 $0.00 $706.67
FORD , OPHELIA E
P.O. BOX 462
MEMPHIS , TN 38101
$200.00 $0.00 $200.00
FORD , OPHELIA E
P.O. BOX 462
MEMPHIS , TN 38101
$500.00 $0.00 $500.00
FORD , OPHELIA E
P.O. BOX 462
MEMPHIS , TN 38101
$642.94 $0.00 $642.94
Self-Endorsed $890.95 $0.00 $890.95
Self-Endorsed $1,530.90 $0.00 $1,530.90

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
Vendor Purpose Date Beg Balance Paid End Balance*
BROADNET
3055 ROCKBRIDGE DRIVE ST. 110
HIGHLANDS RANCH , CO 80129
ROBO CALLS $4,947.85 $0.00 $4,947.85
DIRECT CONNECT STRATEGIES
6028 FORT HUNT ROAD
ALEXANDRIA , VA 22301
ROBO CALLS $409.53 $0.00 $409.53
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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