2014 Early Mid Year Supplemental (2011) for JACK JOHNSON submitted on 07/13/2011
Beginning Balance
$16,416.04
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | Primary | 06/17/2011 | $500.00 | $500.00 |
|
MILLER
, ANDREW
30 BURTON HILLS BLVD STE. 325 NASHVILLE , TN 37215 VP HEALTHMARK PARTNERS |
General | 06/28/2011 | $1,400.00 | $1,400.00 | |
|
MILLER
, ANDREW
30 BURTON HILLS BLVD STE. 325 NASHVILLE , TN 37215 VP HEALTHMARK PARTNERS |
Primary | 06/28/2011 | $1,400.00 | $1,400.00 | |
|
SNODGRASS
, DAVID
5102 PICKNEY DR. BRENTWOOD , TN 37027 Dentist Cool Springs Dental |
Primary | 06/30/2011 | $1,100.00 | $1,100.00 | |
|
SNODGRASS
, MELODY
5102 PICKNEY DR. BRENTWOOD , TN 37027 DOMESTIC DOMESTIC |
Primary | 06/30/2011 | $1,400.00 | $1,400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $721.68 |
| POSTAGE | $89.56 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATT WIRELESS
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
TELEPHONE | 06/20/2011 | $136.65 | |
|
ATT WIRELESS
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
TELEPHONE | 05/19/2011 | $111.67 | |
|
ATT WIRELESS
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
TELEPHONE | 04/19/2011 | $131.45 | |
|
ATT WIRELESS
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
TELEPHONE | 03/21/2011 | $154.28 | |
|
ATT WIRELESS
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
TELEPHONE | 01/19/2011 | $159.34 | |
|
ATT WIRELESS
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
TELEPHONE | 01/31/2011 | $50.00 | |
|
BOY SCOUTS OF AMERICA
MIDDLE TN COUNCIL NASHVILLE , TN 37215 |
CONTRIBUTION | 02/25/2011 | $250.00 | |
|
BRENTWOOD COOL SPRINGS CHAMBER
5211 MARYLAND WAY BRENTWOOD , TN 37027 |
DUES / SUBSCRIPTIONS | 02/28/2011 | $300.00 | |
|
CENTER FOR LIVING AND LEARNING
PO BOX 50272 NASHVILLE , TN 37205 |
CONTRIBUTION | 04/27/2011 | $250.00 | |
|
CHARLEY FOUNDATION
PO BOX 120126 NASHVILLE , TN 37212 |
CONTRIBUTION | 02/28/2011 | $250.00 | |
|
DAVE PATTERSON FOR METRO COUNCIL
1132 CRESTFIELD DR. NASHVILLE , TN 37211 |
CONTRIBUTION | 06/16/2011 | $250.00 | |
|
DUANE DOMINY FOR METRO COUNCIL
101 CHEROKEE PL ANTIOCH , TN 37013 |
CONTRIBUTION | 06/27/2011 | $250.00 | |
|
ERIC CRAFTON FOR METRO COUNCIL
7557 OAKHAVEN TRACE NASHVILLE , TN 37209 |
CONTRIBUTION | 06/30/2011 | $250.00 | |
|
FRANKLIN CITY CLUB
130 9TH AVE SOUTH FRANKLIN , TN 37064 |
DUES / SUBSCRIPTIONS | 03/30/2011 | $420.00 | |
|
FRANKLIN TOMORROW
PO BOX 383 FRANKLIN , TN 37065 |
CONTRIBUTION | 04/27/2011 | $250.00 | |
|
KAREN BENNETT FOR METRO COUNCIL
106 ALHAMBRA NASHVILLE , TN 37207 |
CONTRIBUTION | 06/30/2011 | $150.00 | |
|
KAREN BENNETT FOR METRO COUNCIL
106 ALHAMBRA NASHVILLE , TN 37207 |
CONTRIBUTION | 05/11/2011 | $100.00 | |
|
LEIPER'S FORK MARKET
4348 OLD HILLSBORO RD. FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 05/17/2011 | $109.25 | |
|
MITT ROMNEY FOR PRESIDENT
PO BOX 55899 BOSTON , MA 02205 |
CONTRIBUTION | 06/27/2011 | $1,000.00 | |
|
ROBERT DUVALL FOR METRO COUNCIL
208 CAMBRIDGE PL ANTIOCH , TN 37013 |
CONTRIBUTION | 06/23/2011 | $250.00 | |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 02/25/2011 | $1,000.00 |
|
SHEPHERD'S CATERING
5906 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 05/16/2011 | $420.00 | |
|
TN BANK AND TRUST
9000 CAROTHERS PKWY FRANKLIN , TN 37067 |
INTEREST | 06/30/2011 | $45.83 | |
|
TN BANK AND TRUST
9000 CAROTHERS PKWY FRANKLIN , TN 37067 |
INTEREST | 05/05/2011 | $45.84 | |
|
TN BANK AND TRUST
9000 CAROTHERS PKWY FRANKLIN , TN 37067 |
INTEREST | 04/05/2011 | $47.35 | |
|
TN BANK AND TRUST
9000 CAROTHERS PKWY FRANKLIN , TN 37067 |
INTEREST | 03/07/2011 | $36.67 | |
|
TN BANK AND TRUST
9000 CAROTHERS PKWY FRANKLIN , TN 37067 |
INTEREST | 01/31/2011 | $71.03 | |
|
UPS STORE
330 FRANKLIN RD. STE. 135A BRENTWOOD , TN 37027 |
POSTAGE | 04/21/2011 | $264.00 | |
|
VINTAGE AFFAIR
PO BOX 1016 FRANKLIN , TN 37065 |
CONTRIBUTION | 04/06/2011 | $750.00 | |
|
WILLIAMSON COUNTY REPUBLICAN PARTY
104 EAST MAIN ST. FRANKLIN , TN 37068 |
DUES / SUBSCRIPTIONS | 03/28/2011 | $1,000.00 | |
|
WISCONSIN CLUB FOR GROWTH
1223 W. MAIN ST. SUN PRAIRIE , WI 53590 |
CONTRIBUTION | 06/29/2011 | $1,000.00 | |
|
WOODCUTS
1613 JEFFERSON ST. NASHVILLE , TN 37208 |
PROFESSIONAL SERVICES | 03/04/2011 | $278.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
TENNESSEE BANK AND TRUST
9000 CAROTHERS PKWY FRANKLIN , TN 37067 |
$5,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,592.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,592.60
Ending Balance
ENDING BALANCE
$6,623.44
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$10,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
TENNESSEE BANK AND TRUST
9000 CAROTHERS PKWY FRANKLIN , TN 37067 |
$15,000.00 | $5,000.00 | $10,000.00 |
|
JOHNSON
, JACK
5858 CLOVERLAND DRIVE BRENTWOOD , TN 37027 |
$50,000.00 | $5,000.00 | $10,000.00 |
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