2016 4th Quarter for CURTIS G JOHNSON submitted on 01/25/2017
Beginning Balance
$137,937.06
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $85.00 |
| DONATIONS | $25.00 |
| DONATIONS | $50.00 |
| DONATIONS | $40.00 |
| DONATIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $45.00 |
| DUES / SUBSCRIPTIONS | $22.00 |
| GAS | $30.00 |
| GIFT | $75.00 |
| GIFT | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLEVELAND CHAMBER
225 KEITH STREET CLEVELAND , TN 37320 |
DONATIONS | 04/15/2011 | $200.00 | |
|
CLEVELAND CHAMBER
225 KEITH STREET CLEVELAND , TN 37320 |
CLEVELAND CHAMBER TICKETS | 03/06/2011 | $150.00 | |
|
CLEVELAND DAILY BANNER
25TH STREET CLEVELAND , TN 37311 |
DUES / SUBSCRIPTIONS | 01/31/2011 | $130.00 | |
|
D. P. A.
320 SOUTH JACKSON ATHENS , TN 37303 |
DUES / SUBSCRIPTIONS | 02/14/2011 | $108.00 | |
|
D. P. A.
320 SOUTH JACKSON ATHENS , TN 37303 |
DUES / SUBSCRIPTIONS | 01/28/2011 | $125.00 | |
|
D T MCCALL AND SONS
101 WATER STREET CARTHAGE , TN 37030 |
FURNITURE FOR OFFICE | 02/28/2011 | $602.53 | |
|
D T MCCALL AND SONS
101 WATER STREET CARTHAGE , TN 37030 |
FURNITURE FOR OFFICE | 01/25/2011 | $775.93 | |
|
FRIENDS OF BRADLEY COUNTY EMERGENCY SERV
BEST EFFORT CLEVELAND , TN 37312 |
DONATIONS | 05/13/2011 | $150.00 | |
|
FULLERS FRAMING AND ART
302 BANK STREET ATHENS , TN 37303 |
FURNITURE FOR OFFICE | 03/20/2011 | $56.95 | |
|
FULLERS FRAMING AND ART
302 BANK STREET ATHENS , TN 37303 |
PICTURES FRAMED FOR OFFICE | 02/23/2011 | $139.52 | |
|
FULLERS FRAMING AND ART
302 BANK STREET ATHENS , TN 37303 |
PICTURES FRAMED FOR OFFICE | 02/10/2011 | $179.04 | |
|
LOWES
CONGRESS PKWY ATHENS , TN 37303 |
FURNITURE FOR OFFICE | 03/20/2011 | $120.71 | |
|
MCMINN COUNTY FOOTBALL BOOSTERS
HWY 11 ATHENS , TN 37303 |
DONATIONS | 06/29/2011 | $230.00 | |
|
MCMINN COUNTY REPUBLICAN PARTY
EAST MADISON AVE ATHENS , TN 37303 |
CONTRIBUTION | 04/02/2011 | $240.00 | |
|
MEIGS COUNTY REPUBLICAN PARTY
HWY 58 DECATUR , TN 37322 |
TICKETS FOR DINNER | 04/16/2011 | $120.00 | |
|
NEW HOPE CRISIS PREGNANCY CENTER
4526 MOUSE CREEK ROAD CLEVELAND , TN 37312 |
DONATIONS | 06/02/2011 | $100.00 | |
|
NEW HOPE CRISIS PREGNANCY CENTER
4526 MOUSE CREEK ROAD CLEVELAND , TN 37312 |
DONATIONS | 03/21/2011 | $300.00 | |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 03/07/2011 | $500.00 |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
TELEPHONE | 06/14/2011 | $210.99 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
TELEPHONE | 05/13/2011 | $124.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
TELEPHONE | 04/04/2011 | $127.30 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
TELEPHONE | 03/14/2011 | $133.39 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
TELEPHONE | 02/14/2011 | $126.93 | |
|
WOMEN AT THE WELL
881 CO. RD. 655 ATHENS , TN 37303 |
DONATIONS | 05/26/2011 | $150.00 | |
|
WOMEN AT THE WELL
881 CO. RD. 655 ATHENS , TN 37303 |
DONATIONS | 03/10/2011 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,895.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,895.36
Ending Balance
ENDING BALANCE
$134,041.70
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