2014 Early Mid Year Supplemental (2012) for JACK JOHNSON submitted on 07/16/2012
Beginning Balance
$71,565.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP
3 LAKEVIEW PLACE, STE. 310 22 CENTURY BLVD. NASHVILLE , TN 37214 |
P | Primary | 05/24/2012 | $1,000.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $143.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATT WIRELESS
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
TELEPHONE | 06/12/2012 | $75.00 | |
|
ATT WIRELESS
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
TELEPHONE | 04/09/2012 | $75.00 | |
|
ATT WIRELESS
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
TELEPHONE | 03/10/2012 | $75.00 | |
|
ATT WIRELESS
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
TELEPHONE | 02/07/2012 | $75.00 | |
|
ATT WIRELESS
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
TELEPHONE | 01/19/2012 | $75.00 | |
|
ENTERPRISE RENT A CAR
1201 LAKEVIEW DR. FRANKLIN , TN 37064 |
RENTAL CAR | 02/25/2012 | $198.37 | |
|
FACTORY
230 FRANKLIN TD. FRANKLIN , TN 37064 |
EVENT LOCATION | 05/21/2012 | $500.00 | |
|
HARRIS MEDIA
815 BRAZOS AUSTIN , TX 78701 |
ADVERTISING | 05/07/2012 | $2,500.00 | |
|
HILLSBORO TOMORROW
5412 PINEWOOD RD FRANKLIN , TN 37064 |
CONTRIBUTION | 04/21/2012 | $300.00 | |
|
KROEGER
5713 EDMONDSON PIKE BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 05/10/2012 | $36.07 | |
|
OFFICEMAX
210 FRANKLIN RD. BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 03/21/2012 | $155.11 | |
|
SHEPHERD'S CATERING
5906 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 05/09/2012 | $505.00 | |
|
TN REPUBLICAN ASSEMBLY
PO BOX 291711 NASHVILLE , TN 37229 |
CONTRIBUTION | 01/19/2012 | $180.00 | |
|
UPS STORE
330 FRANKLIN RD. STE. 135A BRENTWOOD , TN 37027 |
POSTAGE | 05/03/2012 | $291.32 | |
|
UPS STORE
330 FRANKLIN RD. STE. 135A BRENTWOOD , TN 37027 |
POST OFFICE BOX | 03/17/2012 | $269.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,452.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,452.87
Ending Balance
ENDING BALANCE
$67,112.82
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