2014 Pre-Primary for CURTIS G JOHNSON submitted on 07/31/2014

Beginning Balance

Receipts

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	06/20/2011	$250.00	$250.00
BICO ASSOCIATES 100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103	P	Primary	06/03/2011	$500.00	$500.00
BRASHEAR , BOB 76 ALTA VISTA DR. JACKSON , TN 38305 RETIRED RETIRED		Primary	05/22/2011	$100.00	$100.00
JERRY GIST FOR CITY MAYOR 100 E MAIN ST. JACKSON , TN 38301		General	05/23/2011	$1,000.00	$1,000.00
JERRY GIST FOR CITY MAYOR 100 E MAIN ST. JACKSON , TN 38301		Primary	05/23/2011	$1,000.00	$1,000.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC 4423 LEALAND LANE NASHVILLE , TN 37204	P	Primary	06/08/2011	$1,000.00	$1,000.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
ACT BLUE P.O. BOX 382110 CAMBRIDGE , MA 02238-2110		CC PROCESSING FEES	05/30/2011	$3.95
ALEXANDER, THOMPSON, & ARNOLD 2002 E. VAN HOOK ST. MILAN , TN 38358		BOOK KEEPING	03/28/2011	$3,275.00
BARRY , MEGAN 2017 20TH AVENUE SOUTH NASHVILLE , TN 37212		CONTRIBUTION	03/09/2011	$500.00
BRICKTOPS RESTAURANT 3000 WEST END AVE. NASHVILLE , TN 37203		FOOD / BEVERAGE	05/04/2011	$86.65
CADILLAC RANCH RESTAURANT 186 FLEET STREET OXON HILL , MD 20745		DINING	01/23/2011	$14.71
CAFE 8 424 8TH ST SE # A WASHINGTON , DC 20003		DINING	01/21/2001	$175.40
CALYPSO CAFE ELLISTON PLACE NASHVILLE , TN 37203		FOOD / BEVERAGE	06/02/2011	$80.80
EMMA, INC. 2120 8TH AVE., SOUTH NASHVILLE , TN 37204		EMAIL FEE	06/03/2011	$246.51
EMMA, INC. 2120 8TH AVE., SOUTH NASHVILLE , TN 37204		EMAIL FEE	06/06/2011	$62.66
EMMA, INC. 2120 8TH AVE., SOUTH NASHVILLE , TN 37204		EMAIL FEE	06/06/2011	$261.60
EMMA, INC. 2120 8TH AVE., SOUTH NASHVILLE , TN 37204		EMAIL FEE	06/01/2011	$112.65
EXXON MOBIL HIGHWAY 45 BYPASS JACKSON , TN 38305		GAS	03/07/2011	$65.00
FINNEY , LOWE P.O. BOX 1432 JACKSON , TN 38302	C	GAS	06/08/2011	$15.81
FINNEY , LOWE P.O. BOX 1432 JACKSON , TN 38302	C	MILEAGE	05/09/2011	$153.00
GAYLORD NATIONAL HARBOR HOTEL 201 WATERFRONT STREET NATIONAL HARBOR , MD 20745		LODGING	01/23/2011	$239.44
GAYLORD NATIONAL HARBOR HOTEL 201 WATERFRONT STREET NATIONAL HARBOR , MD 20745		LODGING	01/23/2011	$93.78
GIBSON COUNTY CHAMBER OF COMMERCE 200 EAST EATON ST. TRENTON , TN 38382		DUES / SUBSCRIPTIONS	02/02/2011	$50.00
GODADDY.COM 14455 N. HAYDEN RD., STE. 219 SCOTTSDALE , AZ 85260		WEB DOMAIN NAMES	02/17/2011	$147.55
HENRY'S FLORIST 102 N. CHURCH MURFREESBORO , TN 37130		FLOWERS	03/21/2011	$62.01
HOTEL INDIGO 301 UNION AVE. NASHVILLE , TN 37201		LODGING	04/18/2011	$349.80
HOTEL INDIGO 301 UNION AVE. NASHVILLE , TN 37201		LODGING	04/04/2011	$421.92
HOTEL INDIGO 301 UNION AVE. NASHVILLE , TN 37201		LODGING	06/07/2011	$116.60
HOTEL INDIGO MIDTOWN 683 PEACHTREE STREET NORTHEAST ATLANTA , GA 30308		PARKING	06/06/2011	$20.00
HOTELS.COM 10440 NORTH CENTRAL EXPRESSWAY DALLAS , TX 75231		LODGING	05/24/2011	$109.49
HOTELS.COM 10440 NORTH CENTRAL EXPRESSWAY DALLAS , TX 75231		LODGING	05/24/2011	$109.49
HUMBOLDT CHRONICLE P.O.BOX 448 HUMBOLDT , TN 38343		ADVERTISING	06/13/2011	$325.00
HUMBOLDT CHRONICLE P.O.BOX 448 HUMBOLDT , TN 38343		DUES / SUBSCRIPTIONS	04/29/2011	$38.50
IL LOCALINO 467 N. HIGHLAND AVE. ATLANTA , TN 30307		FOOD / BEVERAGE	06/03/2011	$150.00
INTERNAL REVENUE SERVICE 109 S. HIGHLAND JACKSON , TN 38301		FEDERAL UNEMPLOYMENT TAX	01/19/2011	$56.00
KANGAROO EXPRESS 1005 HIXSON PIKE CHATTANOOGA , TN 37405		GAS	06/03/2011	$44.00
MCKENZIE BANNER 3 BANNER ROW MCKENZIE , TN 38201		DUES / SUBSCRIPTIONS	04/29/2011	$38.00
MILAN MIRROR EXCHANGE 1104 S MAIN ST MILAN , TN 38358		DUES / SUBSCRIPTIONS	06/13/2011	$37.00
PAYPAL, INC 2211 NORTH FIRST STREET SAN JOSE , CA 95131		CC PROCESSING FEES	02/17/2011	$120.00
SUPER SHUTTLE PO BOX 18338 BALTIMORE , MD 21240		TRANSPORTATION	01/24/2011	$44.00
TN DEPT. OF LABOR & WORKFORCE DEVELOPMENT ANDREW JOHNSON TOWER, 8TH FLOOR NASHVILLE , TN 37243		EMPLOYMENT INSURANCE	01/26/2011	$108.00
TRI CITY REPORTER 121 S MAIN ST DYER , TN 38330		DUES / SUBSCRIPTIONS	02/03/2011	$49.00
VALENTINO'S RESTAURANT 1907 WEST END AVE. NASHVILLE , TN 37203		FOOD / BEVERAGE	02/09/2011	$607.19
WEST TN STRAWBERRY FESTIVAL 1200 MAIN STREET HUMBOLDT , TN 38343		ADVERTISING	05/13/2011	$200.00
WILBER , KEN 118 CORNERSTONE BLVD. PORTLAND , TN 37148	C	CONTRIBUTION	02/08/2011	$500.00
WILBER , KEN 118 CORNERSTONE BLVD. PORTLAND , TN 37148	C	CONTRIBUTION	03/04/2011	$500.00
WILCOHESS, LLC 640 DIXIE LEE AVE. MANCHESTER , TN 37356		GAS	06/04/2011	$40.00
YEARGIN MARKETING & CREATIVE P.O. BOX 60901 NASHVILLE , TN 37206		WEBPAGE DESIGN	02/02/2011	$60.00
YELLOW PORCH RESTAURANT 734 THOMPSON LANE NASHVILLE , TN 37204		FOOD / BEVERAGE	02/16/2011	$379.20

Vendor	C/P	Purpose	Date	Amount
EMMA, INC. 2120 8TH AVE., SOUTH NASHVILLE , TN 37204		REIMBURSEMENT	06/06/2011	[ $198.94 ]
EMMA, INC. 2120 8TH AVE., SOUTH NASHVILLE , TN 37204		REIMBURSEMENT	06/03/2011	[ $62.66 ]
VALENTINO'S RESTAURANT 1907 WEST END AVE. NASHVILLE , TN 37203		REIMBURSEMENT	02/09/2011	[ $607.19 ]

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$50.00	$0.00	$50.00
Self-Endorsed	$23.53	$0.00	$23.53
Self-Endorsed	$48.00	$0.00	$48.00
Self-Endorsed	$57.13	$0.00	$57.13
Self-Endorsed	$30.72	$0.00	$30.72
Self-Endorsed	$50.00	$0.00	$50.00
Self-Endorsed	$854.60	$0.00	$854.60
Self-Endorsed	$5,000.00	$3,771.72	$1,228.28
Self-Endorsed	$88.36	$0.00	$88.36
Self-Endorsed	$88.36	$0.00	$88.36
Self-Endorsed	$5,000.00	$0.00	$5,000.00
Self-Endorsed	$70.31	$0.00	$70.31
Self-Endorsed	$1,200.29	$0.00	$1,200.29
Self-Endorsed	$818.60	$0.00	$818.60
Self-Endorsed	$79.02	$0.00	$79.02
Self-Endorsed	$174.17	$0.00	$174.17
Self-Endorsed	$900.00	$0.00	$900.00
Self-Endorsed	$96.93	$0.00	$96.93
Self-Endorsed	$111.44	$0.00	$111.44
Self-Endorsed	$250.00	$0.00	$250.00
Self-Endorsed	$1,450.00	$0.00	$1,450.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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