Pre-General for JOHNSON POSS KIRBY GOVERNMENT RELATIONS submitted on 10/27/2026
Beginning Balance
$57,280.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CRACKER BARREL STORE
350 SOUTH MT JULIET ROAD MT JULIET , TN 37122 |
MEAL | 04/15/2010 | $11.89 | ||||
|
GAS 'N GO
920 BROAD STREET, VILLAGE SHOP ELIZABETHTON , TN 37643 |
GAS | 04/19/2010 | $40.69 | ||||
|
HARDEES
13350 W. ANDREW JOHNSON HIGHWAY BULLS GAP , TN 37711 |
MEAL | 04/13/2010 | $5.03 | ||||
|
HYDER
, BARBARA L.
1466 HIGHWAY 91 ELIZABETHTON , TN 37643 |
GAS & EXPENSES | 04/19/2010 | $138.46 | ||||
|
KRYSTAL KNXO 14
5320 MILLERTOWN PIKE KNOXVILLE , TN 37914 |
MEAL | 04/15/2010 | $3.99 | ||||
|
SHELL GAS STATION (CORPORATE ADDRESS)
910 LOUISANA ST. HOUSTON , TX 77002 |
GAS TO TRAVEL HOME FROM NASHVILLE | 04/15/2010 | $40.00 | ||||
|
SHERATON HOTEL
623 UNION STREET NASHVILLE , TN 37219 |
MEAL | 04/14/2010 | $36.86 | ||||
|
SHERATON HOTEL
623 UNION STREET NASHVILLE , TN 37219 |
HOTEL | 04/12/2010 | $347.29 | ||||
|
TFRW
196 BOXWOOD DRIVE FRANKLIN , TN 37069 |
DUES | 05/28/2010 | $36.00 | ||||
|
TFRW
196 BOXWOOD DRIVE FRANKLIN , TN 37069 |
MEMBERSHIP FOR LUNCH | 04/02/2010 | $105.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,250.00
Ending Balance
ENDING BALANCE
$32,030.66
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