2006 Pre-Primary for CURTIS G JOHNSON submitted on 07/26/2006

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV 4100 COCA-COLA PLAZA CHARLOTTE , NC 28211	P	Primary	07/05/2012	$400.00	$400.00
FEDERAL EXPRESS PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	Primary	07/05/2012	$500.00	$500.00
RELLIM GROUP, LLC-AG CONFERENCE 1936 15TH AVE. NORTH FORT DODGE , IA 50501-7701		Primary	07/09/2012	$492.70	$492.70
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU 801 2ND AVE. NO. NASHVILLE , TN 37201	P	Primary	07/20/2012	$1,000.00	$1,250.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	07/10/2012	$250.00	$500.00
TENNESSEE VETERINARY PAC 511 UNION STREET, SUITE 710 NASHVILLE , TN 37219	P	Primary	07/05/2012	$250.00	$250.00
TIFA PAC 1000 JACKSON RD., SUITE 202 GOODLETTSVILLE , TN 37072	P	Primary	07/02/2012	$500.00	$500.00

Disbursements

Purpose	Amount
BAGGAGE FEES-CONFERENCE	$25.00
BAGGAGE FEES-CONFERENCE	$25.00
FOOD / BEVERAGE	$46.11
FOOD / BEVERAGE	$9.04
FOOD / BEVERAGE	$46.61
FUNDRAISER	$50.00
GAS	$15.02
GAS/CAR EXPENSE	$55.07
GAS/CAR EXPENSE	$20.01
TRAVEL	$14.00

Vendor	C/P	Purpose	Date	Amount
SOUTHWEST AIRLINES P.O. BOX 36647-1CR DALLAS , TX 75235-1647		AIRLINE TICKET	07/19/2012	$276.10
SOUTHWEST AIRLINES P.O. BOX 36647-1CR DALLAS , TX 75235-1647		NCSL-AIRLINE TICKET	07/23/2012	$276.10

Ending Balance

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Outstanding Loans

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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