2010 Pre-Primary for PHILLIP JOHNSON submitted on 07/29/2010
Beginning Balance
$37,398.38
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | Primary | 07/19/2010 | $300.00 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 07/08/2010 | $500.00 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 07/06/2010 | $500.00 | $750.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/12/2010 | $500.00 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 07/13/2010 | $500.00 | $500.00 |
|
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429 GREENVILLE , SC 29606 |
P | Primary | 07/13/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,325.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,325.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENT FEE | $50.00 |
| FOOD / BEVERAGE | $91.06 |
| FOOD / BEVERAGE | $7.31 |
| PO BOX FEE | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ASHLAND CITY PARKS
233 TENNESSEE WALTZ PKWY SUITE 101 ASHLAND CITY , TN 37015 |
SPONSORSHIP FEE | 07/02/2010 | $250.00 | |
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
PARADE SUPPLIES | 07/02/2010 | $100.62 | |
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
PARADE SUPPLIES | 07/23/2010 | $94.46 | |
|
DOTSONVILLE COMMUNITY CENTER
3189 DOTSONVILLE RD CLARKSVILLE , TN 37042 |
DONATIONS | 07/14/2010 | $200.00 | |
|
GANNETT TENNESSEE PAPERS
1100 BROADWAY NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 7/01/2010 | $45.15 | |
|
PLEASANT VIEW FIRE DEPT
1119 MAIN ST PLEASANT VIEW , TN 37146 |
SPONSORSHIP FEE | 07/23/2010 | $50.00 | |
|
PUBLIX
7604 HWY. 70S NASHVILLE , TN 37221 |
PARADE SUPPLIES | 07/02/2010 | $14.18 | |
|
TRACTOR SUPPLY CO
356 FREY ST ASHLAND CITY , TN 37015 |
SIGN CONSTRUCTION SUPPLIES | 07/23/2010 | $36.15 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$953.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$953.93
Ending Balance
ENDING BALANCE
$39,769.45
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