2014 4th Quarter for CURTIS G JOHNSON submitted on 01/26/2015
Beginning Balance
$80,758.88
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 11/12/2010 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,150.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EAST KNOX COUNTY NEWS
P. O. BOX 14158 KNOXVILLE , TN 37914 |
ADVERTISING | 12/10/2010 | $93.75 | |
|
EAST KNOX COUNTY NEWS
P. O. BOX 14158 KNOXVILLE , TN 37914 |
ADVERTISING | 11/12/2010 | $93.75 | |
|
EVANS
, JOSHUA
P. O. BOX 743 GREENBRIER , TN 37073 |
C | CAMPAIGN CONTRIBUTIO | 11/12/2010 | $500.00 |
|
HASLAM INAUGURAL 2011
1701 WEST END AVE SUITE 300 NASHVILLE , TN 37203 |
INAUGURAL DINNER | 1/07/2011 | $250.00 | |
|
KNOXVILLE KNOX CO FOCUS
P.O. BOX 18377 KNOXVILLE , TN 37928 |
ADVERTISING | 01/10/2011 | $93.00 | |
|
KNOXVILLE KNOX CO FOCUS
P.O. BOX 18377 KNOXVILLE , TN 37928 |
ADVERTISING | 12/10/2010 | $93.00 | |
|
LOWRY
, ANGELA
3335 MAPLE SPRINGS LANE KNOXVILLE , TN 37931 |
WEB DESIGN | 12/10/2010 | $2,000.00 | |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CAMPAIGN CONTRIBUTIO | 11/12/2010 | $250.00 |
|
SOUTH KNOX SEYMOUR TIMES
201 E. MOODY AVENUE KNOXVILLE , TN 37920 |
ADVERTISING | 01/10/2011 | $150.00 | |
|
SOUTH KNOX SEYMOUR TIMES
201 E. MOODY AVENUE KNOXVILLE , TN 37920 |
ADVERTISING | 12/10/2010 | $90.00 | |
|
WILLIAMS
, RYAN
570 PLEASANT HILL DR. COOKEVILLE , TN 38501 |
C | CAMPAIGN CONTRIBUTIO | 11/12/2010 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,169.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,169.71
Ending Balance
ENDING BALANCE
$76,739.17
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $6,695.85 | $0.00 | $6,695.85 |
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