2012 Annual Year End Supplemental (2012) for PHILLIP JOHNSON submitted on 01/31/2013
Beginning Balance
$35,166.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | General | 12/02/2010 | $500.00 | $750.00 |
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | General | 01/10/2011 | $250.00 | $250.00 |
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
| Purpose | Amount |
|---|---|
| CHECK ORDER | $34.70 |
| CHRISTMAS CARDS | $7.99 |
| CHRISTMAS CARDS | $25.00 |
| CONTRIBUTION | $50.00 |
| GIFT | $64.76 |
| MEALS - VARIOUS | $71.59 |
| MEALS - VARIOUS | $27.21 |
| MEMBERSHIP FEES | $40.00 |
| POSTAGE | $7.92 |
| POSTAGE | $31.68 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 12/30/2010 | $125.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 11/30/2010 | $125.00 | |
|
HADDOCK SAUSAGE
8765 CADIZ RD HOPKINSVILLE , KY 42220 |
GIFT | 12/27/2010 | $150.00 | |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | CONTRIBUTION | 10/26/2010 | $250.00 |
|
JOHNSTONE
, MARK
90 NORTH STAR DR., SUITE D JACKSON , TN 38305 |
C | CONTRIBUTION | 10/25/2010 | $250.00 |
|
MILLINGTON CHAMBER OF COMMERCE
7743 CHURCH ST MILLINGTON , TN 38053 |
MEMBERSHIP FEES | 12/28/2010 | $125.00 | |
|
NATIONAL RIFLE ASSOC
8188 CHERRY FIELD SOUTH GERMANTOWN , TN 38138 |
CONTRIBUTION | 10/26/2010 | $120.00 | |
|
REPUBLICAN CACUS
103 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
STAFF GIFT | 12/27/2010 | $150.00 | |
|
SHELBY COUNTY YOUNG REPUBLICANS
2400 POPLAR AVE STE 418 MEMPHIS , TN 38112 |
CONTRIBUTION | 12/27/2010 | $200.00 | |
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | CONTRIBUTION | 10/26/2010 | $150.00 |
|
YOUNG LIFE
PO BOX 520 COLORADO SPRINGS , CO 80901 |
CONTRIBUTION | 10/29/2010 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,632.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,632.88
Ending Balance
ENDING BALANCE
$31,533.24
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