Annual Mid Year Supplemental (2017) for JOHNSON VICTORY PAC submitted on 07/17/2017
Beginning Balance
$10,171.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARNES
, TIM
136 FRANKLIN ST., SUITE 200 CLARKSVILLE , TN 37040 |
C | 03/26/2011 | $1,500.00 |
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 219 JOELTON , TN 37080 |
P | 06/27/2011 | $22,297.01 |
|
STEWART
, ERIC
500 DINAH SHORE BLVD WINCHESTER , TN 37398 |
C | 06/06/2011 | $1,500.00 |
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 |
|---|---|
| BANK FEES | $7.95 |
| BANK FEES | $17.00 |
| BANK FEES | $7.95 |
| BANK FEES | $17.00 |
| BANK FEES | $17.00 |
| BANK FEES | $7.95 |
| BANK FEES | $17.00 |
| BANK FEES | $34.70 |
| BANK FEES | $7.95 |
| BANK FEES | $7.95 |
| BANK FEES | $17.00 |
| DOMAIN REGISTRATION | $7.67 |
| DOMAIN REGISTRATION | $15.34 |
| FLOWERS | $92.87 |
| FLOWERS | $92.87 |
| FLOWERS | $76.48 |
| FLOWERS | $76.48 |
| FOOD / BEVERAGE | $10.00 |
| FOOD / BEVERAGE | $19.41 |
| GIFT CARD | $50.00 |
| MEMORIALS | $50.00 |
| MERCHANT BANK FEE | $25.00 |
| OFFICE SUPPLIES | $54.59 |
| PO BOX FEE | $96.00 |
| REIMBURSEMENT: MILEAGE | $46.80 |
| REIMBURSEMENT: MILEAGE | $46.80 |
| STAMPS | $44.44 |
| WEBSITE HOSTING | $68.39 |
| WEBSITE HOSTING | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT CELL PHONE + AIRCARD | 06/15/2011 | $118.09 | ||||
|
AT&T
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT CELL PHONE + AIRCARD | 05/19/2011 | $118.09 | ||||
|
AT&T
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT CELL PHONE + AIRCARD | 04/28/2011 | $118.09 | ||||
|
AT&T
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT CELL PHONE + AIRCARD | 03/23/2011 | $118.09 | ||||
|
AT&T
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT CELL PHONE + AIRCARD | 03/03/2011 | $118.09 | ||||
|
AT&T
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT CELL PHONE + AIRCARD | 01/18/2011 | $118.09 | ||||
|
DOUBLETREE HOTEL
315 4TH AVE NORTH NASHVILLE , TN 37219 |
REIMBURSEMENT: HOTEL FOR CONSULTANT | 02/09/2011 | $105.07 | ||||
|
DOUBLETREE HOTEL
315 4TH AVE NORTH NASHVILLE , TN 37219 |
REIMBURSEMENT: HOTEL FOR CONSULTANT | 02/09/2011 | $106.00 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMMA EMAIL MARKETING | 04/02/2011 | $79.12 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMMA EMAIL MARKETING | 06/01/2011 | $31.55 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMMA EMAIL MARKETING | 05/10/11 | $35.44 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMMA STARTUP FEE | 03/22/2011 | $200.00 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMMA EMAIL MARKETING | 03/22/2011 | $49.00 | ||||
|
GRINDSTONE RESEARCH
8185 BOONE TRACE NASHVILLE , TN 37221 |
RESEARCH | 01/24/2011 | $355.00 | ||||
|
GRINDSTONE RESEARCH
8185 BOONE TRACE NASHVILLE , TN 37221 |
RESEARCH | 02/08/2011 | $445.00 | ||||
|
MEDIA TEMPLE
8520 NATIONAL BLVD, BLDG A CULVER CITY , CA 90232 |
WEBSITE HOSTING | 03/02/2011 | $160.00 | ||||
|
ROSE HILL FLORIST, INC.
4821 TROUSDALE DRIVE NASHVILLE , TN 37220 |
FLOWERS | 06/22/2011 | $98.28 | ||||
|
ROSE HILL FLORIST, INC.
4821 TROUSDALE DRIVE NASHVILLE , TN 37220 |
FLOWERS | 06/01/2011 | $98.33 | ||||
|
ST. JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST. JUDE PLACE MEMPHIS , TN 38105 |
MEMORIALS | 03/04/2011 | $100.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 03/15/2011 | $500.00 | |||
|
THE THOMAS LINDSEY GROUP
2033 RICHARD JONES RD. SUITE 205 NASHVILLE , TN 37215 |
DATABASE LISTS | 02/03/2011 | $2,500.00 | ||||
|
VALENTINO'S RISTORANTE
1907 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/09/2011 | $607.19 | ||||
|
VERIZON WIRELESS
4044 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT: WIRELESS AIRCARD | 06/22/2011 | $60.07 | ||||
|
VERIZON WIRELESS
4044 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT: WIRELESS AIRCARD | 05/10/2011 | $60.07 | ||||
|
VERIZON WIRELESS
4044 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT: WIRELESS AIRCARD | 04/11/2011 | $60.07 | ||||
|
VERIZON WIRELESS
4044 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT: WIRELESS AIRCARD | 03/14/2011 | $60.07 | ||||
|
VERIZON WIRELESS
4044 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT: WIRELESS AIRCARD | 03/03/2011 | $60.07 | ||||
|
VERIZON WIRELESS
4044 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT: WIRELESS AIRCARD | 01/23/2011 | $60.07 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,845.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,845.00
Ending Balance
ENDING BALANCE
$8,326.85
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