2018 2nd Quarter for CURTIS G JOHNSON submitted on 07/09/2018
Beginning Balance
$120,688.23
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BENNETT
, DENISE
1994 LASEA RD. SPRING HILL , TN 38401 RETIRED |
Primary | 06/29/2011 | $500.00 | $500.00 | |
|
DAVIS
, KENT
505 SKYHAWK PL. FRANKLIN , TN 37064 RETIRED |
General | 06/06/2011 | $1,400.00 | $1,400.00 | |
|
DAVIS
, KENT
505 SKYHAWK PL. FRANKLIN , TN 37064 RETIRED |
Primary | 06/06/2011 | $1,400.00 | $1,400.00 | |
|
MAURY COUNTY VETERINARY HOSPITAL
1118 HAMPSHIRE PIKE COLUMBIA , TN 38401 |
Primary | 06/29/2011 | $500.00 | $500.00 | |
|
MCCLURE
, BRENDA
1052 CLAREMONT DR. COLUMBIA , TN 38401 HOMEMAKER |
General | 06/29/2011 | $1,000.00 | $1,000.00 | |
|
MCCLURE
, BRENDA
1052 CLAREMONT DR. COLUMBIA , TN 38401 HOMEMAKER |
Primary | 06/29/2011 | $1,000.00 | $1,000.00 | |
|
OSBORNE
, ROY
2184 PEACH ORCHARD RD. CULLEOKA , TN 38451 RETIRED |
Primary | 06/24/2011 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $720.00 |
| FLOWERS | $59.00 |
| GIFTS FOR CAMPAIGN WORKERS | $65.55 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN CANCER SOCIETY
2008 CHARLOTTE AVE NASHVILLE , TN 37203 |
DONATION | 02/14/2011 | $100.00 | |
|
AMERICAN CANCER SOCIETY
2008 CHARLOTTE AVE NASHVILLE , TN 37203 |
DONATION | 03/22/11 | $175.00 | |
|
CASA OF MAURY COUNTY
708 NORTH MAIN STREET COLUMBIA , TN 38401 |
DONATIONS | 03/22/2011 | $120.00 | |
|
CASA OF MAURY COUNTY
708 NORTH MAIN STREET COLUMBIA , TN 38401 |
TICKETS TO BLUEGRASS BENEFIT DINNER | 03/07/2011 | $120.00 | |
|
COLUMBIA BREAKFAST ROTARY CLUB
P.O. BOX 8 COLUMBIA , TN 38402 |
TABLES AT SUNSET SYMPHONY EVENT | 05/20/2011 | $300.00 | |
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPER AD | 06/23/2011 | $60.00 | |
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPER AD | 06/14/2011 | $60.00 | |
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPER AD | 06/20/2011 | $285.30 | |
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPER AD | 05/12/2011 | $60.00 | |
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPER AD | 05/03/2011 | $60.00 | |
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPER AD | 03/15/2011 | $223.50 | |
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPER AD | 02/14/2011 | $276.30 | |
|
COLUMBIA POST OFFICE
417 WEST 7TH ST. COLUMBIA , TN 38401 |
STAMPS | 06/27/2011 | $176.00 | |
|
COLUMBIA POST OFFICE
417 WEST 7TH ST. COLUMBIA , TN 38401 |
ANNUAL FEE FOR P.O. BOX | 03/07/2011 | $60.00 | |
|
COMPLETE FORMS SUPPLY CO.
2559 D PULASKI HWY COLUMBIA , TN 38401 |
NAME BADGES | 06/20/2011 | $37.69 | |
|
FRIENDS OF THE NRA
2532 NASHVILLE HWY COLUMBIA , TN 38401 |
DONATION | 03/25/2011 | $200.00 | |
|
GEEK HELP SERVICES
3021 VIEWPOINTE WAY COLUMBIA , TN 38401 |
DOMAIN NAME RENEWAL | 02/07/2011 | $93.00 | |
|
HOBBY LOBBY
1901 SHADY BROOK ST. COLUMBIA , TN 38401 |
SUPPLIES FOR CAMPAIGN EVENT | 02/07/2011 | $142.88 | |
|
KROGER
1202 S. JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
SUPPLIES FOR CAMPAIGN EVENT | 02/24/2011 | $17.13 | |
|
LOVE
, JACOB
5003 HAYS DRIVE COLUMBIA , TN 38401 |
GIFT FOR CAMPAIGN WORKER | 06/23/2011 | $500.00 | |
|
MAURY ALLIANCE
P.O. BOX 1076 COLUMBIA , TN 38402 |
TICKETS TO ANNUAL MEETING | 01/24/2011 | $70.00 | |
|
MAURY COUNTY HISTORICAL BENEFIT BALL
P.O. BOX 1615 COLUMBIA , TN 38402 |
TICKETS TO BENEFIT | 02/24/11 | $250.00 | |
|
MAURY COUNTY REPUBLICAN PARTY
803 S. MAIN ST. COLUMBIA , TN 38401 |
TABLES AT LINCOLN DAY DINNER | 04/06/2011 | $500.00 | |
|
NATIONAL WILD TURKEY FEDERATION
1116 WEST SEVENTH ST. PMB 237 COLUMBIA , TN 38401 |
DONATION | 03/12/2011 | $100.00 | |
|
NATIONAL WILD TURKEY FEDERATION
1116 WEST SEVENTH ST. PMB 237 COLUMBIA , TN 38401 |
DONATION | 03/12/2011 | $140.00 | |
|
TENNESSEE KIDNEY FOUNDATION
2120 CRESTMOOR ROAD NASVILLE , TN 37215 |
DONATION FOR WALK | 03/02/2011 | $200.00 | |
|
TERRA ECLIPSE
9043 SOQUEL DRIVE APTOS , CA 95003 |
WEB MAINT. | 06/10/2011 | $50.00 | |
|
TERRA ECLIPSE
9043 SOQUEL DRIVE APTOS , CA 95003 |
WEB MAINT. | 05/24/2011 | $100.00 | |
|
TERRA ECLIPSE
9043 SOQUEL DRIVE APTOS , CA 95003 |
WEB MAINT. | 05/02/2011 | $50.00 | |
|
TERRA ECLIPSE
9043 SOQUEL DRIVE APTOS , CA 95003 |
WEB MAINT. | 02/07/2011 | $50.00 | |
|
THE POLK THEATER & CULTURAL ARTS CENTER
P.O. BOX 676 COLUMBA , TN 38401 |
DONATIONS | 05/02/2011 | $200.00 | |
|
THE POLK THEATER & CULTURAL ARTS CENTER
P.O. BOX 676 COLUMBA , TN 38401 |
DONATIONS | 04/15/2011 | $150.00 | |
|
TN INTERCOLLEGIATE STATE LEGISLATURE
P.O. BOX 23213 NASHVILLE , TN 37202 |
DONATION | 04/15/2011 | $150.00 | |
|
WALMART
2200 BROOKMEAD DR. COLUMBIA , TN 38401 |
SUPPLIES FOR CAMPAIGN EVENT | 02/17/2011 | $99.29 | |
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 06/29/2011 | $100.00 | |
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 06/01/2011 | $200.00 | |
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 03/04/2011 | $200.00 | |
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 01/26/2011 | $100.00 | |
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 06/10/2011 | $59.50 | |
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 05/24/2011 | $59.50 | |
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 03/07/2011 | $59.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,259.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,259.01
Ending Balance
ENDING BALANCE
$108,929.22
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