2018 2nd Quarter for CURTIS G JOHNSON submitted on 07/09/2018
Beginning Balance
$120,688.23
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BELEW
, BOBBY J.
PO. BOX 751 LAWRENCEBURG , TN 38464 INSURANCE FARM BUREAU |
Primary | 06/30/2012 | $250.00 | $250.00 | |
|
BOSTELMAN
, STEVE
610 N. GARDEN ST. COLUMBIA , TN 38401 OWNER BOSTELMAN AUTOMOTIVE |
Primary | 04/13/2012 | $1,000.00 | $1,000.00 | |
|
CARDIN
, JIM
423 W. FLOWER ST. PULASKI , TN 38478 OWNER CARDIN DISTRIBUTING |
Primary | 06/06/2012 | $500.00 | $500.00 | |
|
EDRINGTON
, GREG
604 ASHLEY COURT NASHVILLE , TN 37211 VICE PRESIDENT KOONCE & ASSOCIATES |
Primary | 05/30/2012 | $250.00 | $250.00 | |
|
HERSTON
, TERRY
16 EVANS RD LEOMA , TN 38468 SYSTEMS ANALYIST DCM HOSPITAL |
Primary | 04/05/2012 | $500.00 | $1,000.00 | |
|
HICKMAN
, WAYMON L.
105 WALDEN RD. COLUMBIA , TN 38401 DIRECTOR FIRST FARMERS BANK |
Primary | 05/30/2012 | $500.00 | $500.00 | |
|
HOLDEN
, GEOFFREY
2304 WATERSHORE DR. SODDY DAISY , TN 37379 OWNER GBTBH HOLDINGS |
Primary | 06/06/2012 | $250.00 | $250.00 | |
|
JOHNSON
, D. DORAN
118 POWDERMILL HILL LANE LAWRENCEBURG , TN 38464 VICE PRESIDENT NATIONAL HEALTH CARE |
Primary | 06/06/2012 | $500.00 | $500.00 | |
|
MAGEE III
, HERBERT
PO. BOX 687 LAWRENCEBURG , TN 38464 PARTNER MAGEE ENTERPRISES |
Primary | 04/05/2012 | $1,000.00 | $1,000.00 | |
|
MAYFIELD
, J. MICHAEL
557 FIELDS RD. PULASKI , TN 38478 AGENT FARM SERVICE |
Primary | 06/06/2012 | $250.00 | $250.00 | |
|
MILLER
, MARK
991 PAIGE DR. LAWRENCEBURG , TN 38464 RETIRED RETIRED |
Primary | 04/27/2012 | $500.00 | $500.00 | |
|
MOORE
, RONNIE
PO. BOX 711 LAWRENCEBURG , TN 38464 PARTNER RICHARDSON ASSOCIATES |
Primary | 04/05/2012 | $500.00 | $500.00 | |
|
MURREY III
, W. PRESTON
PO. BOX 245 PULASKI , TN 38478 PRESIDENT SHARP MOTOR CO. |
Primary | 06/06/2012 | $1,000.00 | $1,000.00 | |
|
PETTUS
, TIM
43 COMMUNITY RD. LAWRENCEBURG , TN 38464 MANAGER FIRST FARMERS BANK |
Primary | 05/30/2012 | $250.00 | $250.00 | |
|
REYNOLDS
, JERRY W.
904 W. CYNTHIA TRAIL GOODLETTSVILLE , TN 37072 ARCHITECT SELF EMPLOYED |
Primary | 05/17/2012 | $1,000.00 | $1,000.00 | |
|
SMITH
, KAYE H.
829 MAHR AVE LAWRENCEBURG , TN 38464 RETIRED RETIRED |
Primary | 04/05/2012 | $500.00 | $500.00 | |
|
SPIVEY
, STEPHEN
250 CRESTWOOD DR. PULASKI , TN 38478 MANAGER CARDIN DISTRIBUTING |
Primary | 06/06/2012 | $250.00 | $250.00 | |
|
STEVENS
, T. RANDY
107 HABERSHAM RD. COLUMBIA , TN 38401 EXECUTIVE OFFICER FIRST FARMERS BANK |
Primary | 05/30/2012 | $500.00 | $500.00 | |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
5515 RATHKEALE LANE FRANKLIN , TN 37067 |
P | Primary | 06/26/2012 | $6,500.00 | $6,500.00 |
|
WHITE JR.
, WILLIAM F.
706 PLEASANTWOOD DR. MT. PLEASANT , TN 38474 SENIOR EXECUTIVE FIRST FARMERS BANK |
Primary | 05/30/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEN KEELING PHOTOGRAPHY
106 EAST MAIN ST. RICHMOND , KY 40475 |
PHOTOGRAPHY | 05/04/2012 | $775.00 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PARKWAY RICHMOND , VA 23294 |
AUTOMATED MESSAGES | 06/26/2012 | $250.00 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PARKWAY RICHMOND , VA 23294 |
AUTOMATED MESSAGES | 06/11/2012 | $175.00 | |
|
CO-OP
400 CREWS ST. LAWRENCEBURG , TN 38464 |
COLLATERAL MATERIALS | 06/13/2012 | $459.85 | |
|
DEMOCRAT UNION
238 HUGHES LAWRENCEBURG , TN 38464 |
ADVERTISING | 06/20/2012 | $351.00 | |
|
FCA GOLF CLASSIC
PO. BOX 812 COLUMBIA , TN 38402 |
CONTRIBUTION | 04/26/2012 | $100.00 | |
|
JILL'S JOURNEY
PO. BOX 866 LAWRENCEBURG , TN 38464 |
DONATIONS | 04/27/2012 | $50.00 | |
|
LAWRENCEBURG FLORIST
258 NORTH MILITARY AVE. LAWRENCEBURG , TN 38464 |
GIFTS/FLOWERS | 04/02/2012 | $263.40 | |
|
LAWRENCE CO. ADVOCATE
121 N. MILITARY AVE. LAWRENCEBURG , TN 38464 |
ADVERTISING | 06/25/2012 | $514.43 | |
|
LAWRENCE CO. ADVOCATE
121 N. MILITARY AVE. LAWRENCEBURG , TN 38464 |
ADVERTISING | 06/13/2012 | $514.43 | |
|
LAWRENCE CO. ADVOCATE
121 N. MILITARY AVE. LAWRENCEBURG , TN 38464 |
ADVERTISING | 04/30/2012 | $64.00 | |
|
LAWRENCE CO. CAR CLUB
12 NORTH MILITARY AVE LAWRENCEBURG , TN 38464 |
ADVERTISING | 06/14/2012 | $35.00 | |
|
LAWRENCE COUNTY HIGH SCHOOL
1800 SPRINGER RD. LAWRENCEBURG , TN 38464 |
DUES / SUBSCRIPTIONS | 04/26/2012 | $50.00 | |
|
LORETTO LIFT UP
150 CLUB HOUSE DR. LORETTO , TN 38469 |
EVENT FEE | 06/04/2012 | $200.00 | |
|
LYNNVILLE BLACKBERRY FESTIVAL
151 MILL ST. LYNNVILLE , TN 38472 |
EVENT FEE | 06/23/2012 | $25.00 | |
|
MINOR HILL RODEO
MINOR HILL AG GROUNDS MINOR HILL , TN 38473 |
EVENT FEE | 06/25/2012 | $250.00 | |
|
MUSTANG TV.COM
525 2ND AVE.S LORETTO , TN 38469 |
ADVERTISING | 05/18/2012 | $100.00 | |
|
OFFICE DEPOT
2408 FLORENCE BLVD FLORENCE , AL 35630 |
OFFICE SUPPLIES | 05/04/2012 | $88.94 | |
|
PAT'S CATERING
2111 MASSEY AVE. LAWRENCEBURG , TN 38464 |
CATERING | 04/02/2012 | $1,563.94 | |
|
POSTMASTER
218 N. MILITARY AVE. LAWRENCEBURG , TN 38464 |
POSTAGE | 04/12/2012 | $45.00 | |
|
RED CARPET HORSESHOW
HWY 31 S. PULASKI , TN 38479 |
EVENT FEE | 06/04/2012 | $60.00 | |
|
RED CARPET HORSESHOW
HWY 31 S. PULASKI , TN 38479 |
ADVERTISING | 05/18/2012 | $60.00 | |
|
RJD GROUP INC.
PO. BOX 210753 NASHVILLE , TN 37221 |
POLITICAL CONSULTING | 06/04/2012 | $1,000.00 | |
|
RJD GROUP INC.
PO. BOX 210753 NASHVILLE , TN 37221 |
POLITICAL CONSULTING | 05/04/2012 | $1,500.00 | |
|
SMITH SIGNS
908 N. MILITARY AVE. LAWRENCEBURG , TN 38464 |
SIGNS | 06/15/2012 | $3,097.14 | |
|
SMITH SIGNS
908 N. MILITARY AVE. LAWRENCEBURG , TN 38464 |
SIGNS | 05/25/2012 | $5,568.87 | |
|
SOUTHERN PRINTING
33 WEST GAINES ST. LAWRENCEBURG , TN 38464 |
DIRECT MAIL | 06/01/2012 | $750.00 | |
|
STONERIDGE GROUP LLC
4400 NORTHPOINT PARKWAY ALPHARETTA , GA 30022 |
DIRECT MAIL | 06/28/2012 | $3,959.00 | |
|
STONERIDGE GROUP LLC
4400 NORTHPOINT PARKWAY ALPHARETTA , GA 30022 |
DIRECT MAIL | 06/22/2012 | $4,229.00 | |
|
STONERIDGE GROUP LLC
4400 NORTHPOINT PARKWAY ALPHARETTA , GA 30022 |
INTERNET EXPENSE | 06/01/2012 | $24.00 | |
|
STONERIDGE GROUP LLC
4400 NORTHPOINT PARKWAY ALPHARETTA , GA 30022 |
DIRECT MAIL | 06/01/2012 | $2,140.00 | |
|
STONERIDGE GROUP LLC
4400 NORTHPOINT PARKWAY ALPHARETTA , GA 30022 |
DIRECT MAIL | 06/01/2012 | $890.00 | |
|
STONERIDGE GROUP LLC
4400 NORTHPOINT PARKWAY ALPHARETTA , GA 30022 |
DIRECT MAIL | 05/04/2012 | $750.00 | |
|
THOMPSON
, STEVEN
1000 HILLVIEW DR. LAWRENCEBURG , TN 38464 |
CAMPAIGN WORKERS | 06/01/2012 | $600.00 | |
|
THOMPSON
, STEVEN
1000 HILLVIEW DR. LAWRENCEBURG , TN 38464 |
CAMPAIGN WORKERS | 06/29/2012 | $300.00 | |
|
THOMPSON
, STEVEN
1000 HILLVIEW DR. LAWRENCEBURG , TN 38464 |
CAMPAIGN WORKERS | 06/22/2012 | $300.00 | |
|
THOMPSON
, STEVEN
1000 HILLVIEW DR. LAWRENCEBURG , TN 38464 |
CAMPAIGN WORKERS | 06/15/2012 | $300.00 | |
|
THOMPSON
, STEVEN
1000 HILLVIEW DR. LAWRENCEBURG , TN 38464 |
CAMPAIGN WORKERS | 05/18/2012 | $300.00 | |
|
THOMPSON
, STEVEN
1000 HILLVIEW DR. LAWRENCEBURG , TN 38464 |
CAMPAIGN WORKERS | 05/11/2012 | $300.00 | |
|
THOMPSON
, STEVEN
1000 HILLVIEW DR. LAWRENCEBURG , TN 38464 |
CAMPAIGN WORKERS | 05/04/2012 | $300.00 | |
|
THOMPSON
, STEVEN
1000 HILLVIEW DR. LAWRENCEBURG , TN 38464 |
CAMPAIGN WORKERS | 04/26/2012 | $300.00 | |
|
TROY BREWER CPA INC.
6213 CHARLOTTE AVE. NASHVILLE , TN 37209 |
COMPLIANCE/ACCOUNTING | 04/14/2012 | $400.00 | |
|
TROY BREWER CPA INC.
6213 CHARLOTTE AVE. NASHVILLE , TN 37209 |
COMPLIANCE/ACCOUNTING | 06/01/2012 | $400.00 | |
|
TROY BREWER CPA INC.
6213 CHARLOTTE AVE. NASHVILLE , TN 37209 |
COMPLIANCE/ACCOUNTING | 05/11/2012 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,259.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,259.01
Ending Balance
ENDING BALANCE
$108,929.22
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