2014 Early Year End Supplemental (2013) for CURTIS G JOHNSON submitted on 01/24/2014
Beginning Balance
$36,109.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$60,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$60,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POST OFFICE BOX | $90.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FLETCHER & ROWLEY CONSULTING
1808 WEST END NASHVILLE , TN 37203 |
MEDIA | 02/17/2012 | $8,000.00 | |
|
KRISPY KREME DONUTS
408 THOMPSON LANE NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 03/29/2012 | $30.55 | |
|
KRISPY KREME DONUTS
408 THOMPSON LANE NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 03/21/2012 | $30.55 | |
|
KRISPY KREME DONUTS
408 THOMPSON LANE NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 03/14/2012 | $30.55 | |
|
KRISPY KREME DONUTS
408 THOMPSON LANE NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 03/07/2012 | $30.55 | |
|
KRISPY KREME DONUTS
408 THOMPSON LANE NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 02/29/2012 | $30.55 | |
|
KRISPY KREME DONUTS
408 THOMPSON LANE NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 02/22/2012 | $30.55 | |
|
NGP
1225 EYE ST. NW STE 1225 WASHINGTON , DC 20005 |
DATABASE FILE | 01/27/2012 | $225.00 | |
|
PATTON
, REGINA
6225 CLARKSVILLE PIKE JOELTON , TN 37080 |
BOOKKEEPING | 03/26/2012 | $150.00 | |
|
PATTON
, REGINA
6225 CLARKSVILLE PIKE JOELTON , TN 37080 |
BOOKKEEPING | 02/27/2012 | $150.00 | |
|
PATTON
, REGINA
6225 CLARKSVILLE PIKE JOELTON , TN 37080 |
BOOKKEEPING | 01/27/2012 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,603.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,603.65
Ending Balance
ENDING BALANCE
$85,956.06
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