Amended 2020 3rd Quarter for EDDIE JOHNSON submitted on 02/01/2021
Beginning Balance
$20,216.43
Receipts
Monetary Contributions, Unitemized
$144.07
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GOSNELL
, ROBERT
612 4TH STREET APARTMENT C5 LAKE CITY , TN 37769-2741 RETIRED |
Primary | 07/03/2012 | $50.00 | $200.00 | |
|
POWERS
, RICHARD
5623 J RILEY WEST ROAD GREENBACK , TN 37742 RETIRED |
Primary | 07/04/2012 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$144.07
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/20/2012 | $500.00 |
| Self-Endorsed | Primary | 07/13/2012 | $1,250.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$144.07
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GOT PRINT
7625 N. SAN FERNANDO ROAD BURBANK , CA 91505 |
PRINTING | 07/14/2012 | $312.96 | |
|
GOT PRINT
7625 N. SAN FERNANDO ROAD BURBANK , CA 91505 |
PRINTING | 07/17/2012 | $582.24 | |
|
GOT PRINT
7625 N. SAN FERNANDO ROAD BURBANK , CA 91505 |
PRINTING | 07/02/2012 | $706.03 | |
|
MATRIXX MAIL SERVICE
4430 SINGLETON STATION ROAD LOUISVILLE , TN 37777-4645 |
POSTCARD MAILERS | 07/16/2012 | $1,249.83 | |
|
MATRIXX MAIL SERVICE
4430 SINGLETON STATION ROAD LOUISVILLE , TN 37777-4645 |
POSTCARD MAILERS | 07/13/2012 | $1,621.28 | |
|
PAYPAL
PO BOX 45950 OMAHA , NE 68145-0950 |
PAYPAL PROCESSING FEE | 07/23/2012 | $1.46 | |
|
PAYPAL
PO BOX 45950 OMAHA , NE 68145-0950 |
PAYPAL PROCESSING FEE | 07/16/2012 | $1.75 | |
|
USPS - FRIENDSVILLE
105 SOUTH MORGAN ST. FRIENDSVILLE , TN 37737 |
POSTAGE | 07/23/2012 | $365.55 | |
|
USPS - FRIENDSVILLE
105 SOUTH MORGAN ST. FRIENDSVILLE , TN 37737 |
POSTAGE | 07/11/2012 | $368.16 | |
|
USPS - GREENBACK
6726 MORGANTON RD GREENBACK , TN 37742 |
POSTAGE | 07/23/2012 | $113.83 | |
|
USPS - GREENBACK
6726 MORGANTON RD GREENBACK , TN 37742 |
POSTAGE | 07/10/2012 | $116.00 | |
|
USPS - LOUISVILLE
2948 TOPSIDE RD LOUISVILLE , TN 37777 |
POSTAGE | 07/23/2012 | $232.58 | |
|
USPS - LOUISVILLE
2948 TOPSIDE RD LOUISVILLE , TN 37777 |
POSTAGE | 07/11/2012 | $88.60 | |
|
USPS - LOUISVILLE
2948 TOPSIDE RD LOUISVILLE , TN 37777 |
POSTAGE | 07/10/2012 | $144.71 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,935.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,935.00
Ending Balance
ENDING BALANCE
$15,425.50
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $500.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,250.00 |
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