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2012 2nd Quarter for GLORIA JOHNSON submitted on 07/10/2012

Beginning Balance

$1,378.79

Receipts

Monetary Contributions, Unitemized
$90.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
HART , JOSEPH
2314 BEECHWOOD DRIVE
SPRINGFIELD , TN 37172
TRUCK DRIVER
HOLLAND
Primary 07/27/2012 $100.00 $100.00
ROBINSON , CHARLES
170 ROBINSON ROAD
LIBERTY , TN 37095
POSTAL WORKER
USPS
Primary 07/25/2012 $50.00 $50.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$19,045.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,045.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN WORKERS $100.00
FOOD FOR CAMPAIGN VOLUNTEERS $21.95
GAS $40.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DIGITAL INK, INC
2924 BELLS ROAD
RICHMOND , VA 23234
PROFESSIONAL SERVICES 08/23/2012 $2,650.00
DIGITAL INK, INC
2924 BELLS ROAD
RICHMOND , VA 23234
PROFESSIONAL SERVICES 07/31/2012 $2,800.00
MADGETT , RYAN
1708 GLEN ECHO ROAD
NASHVILLE , TN 37204
CAMPAIGN WORKERS 07/31/2012 $100.00
USPS
1109 WOODLAND STREET
NASHVILLE , TN 37206
POSTAGE 08/23/2012 $18.95
USPS
1109 WOODLAND STREET
NASHVILLE , TN 37206
POSTAGE 07/31/2012 $18.95
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,749.32

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,749.32

Ending Balance

ENDING BALANCE
$24,674.47


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$20.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$648.54

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

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