Online Campaign Finance

Home Download Full Report Print Page

2022 Pre-General for GLORIA JOHNSON submitted on 11/01/2022

Beginning Balance

$131,969.59

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$65,650.25

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$65,650.25

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$124,304.40

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$124,304.40

Ending Balance

ENDING BALANCE
$73,315.44


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $500.00 $0.00 $500.00
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $250.00 $0.00 $250.00
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $3,000.00 $0.00 $3,000.00
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $500.00 $0.00 $500.00
Self-Endorsed $500.00 $0.00 $500.00
Self-Endorsed $2,000.00 $0.00 $2,000.00
Self-Endorsed $500.00 $0.00 $500.00
Self-Endorsed $1,000.00 $0.00 $1,000.00

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
Vendor Purpose Date Beg Balance Paid End Balance*
CELLULARSOUTH
1460 UNION AVE
MEMPHIS , TN 38104
TELEPHONE 09/11/2007 $124.00 $0.00 $124.00
CELLULARSOUTH
1460 UNION AVE
MEMPHIS , TN 38104
TELEPHONE 07/11/2007 $95.99 $0.00 $95.99
TOTAL OBLIGATIONS OUTSTANDING
$0.00

Back to Search Results