Amended 2018 4th Quarter for ANDREA BOND JOHNSON submitted on 07/05/2019
Beginning Balance
$16,298.04
Receipts
Monetary Contributions, Unitemized
$400.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRADLAKE MEDICAL CENTER
131 DONELSON PIKE NASHVILLE , TN 37214-2901 |
General | 10/15/2012 | $1,000.00 | $1,000.00 | |
|
BUNCH
, CHUCK
111 E 13TH AVE UNIT B ANCHORAGE , AK 99601-4438 PILOT UPS |
General | 10/30/2012 | $200.00 | $400.00 | |
|
GOTTO
, ANTONIO
308 E 72ND ST NEW YORK , NY 10021 MEDICAL SCHOOL DEAN CORNELL UNIVERSITY |
General | 10/31/2012 | $1,000.00 | $1,000.00 | |
|
JOHNSON
, GORDON
3011 THOROUGHBRED DRIVE HERMITAGE , TN 37076 BEST EFFORT BEST EFFORT |
General | 10/30/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,150.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAVIDSON COUNTY REPUBLICAN PARTY
P. O. BOX 158419 NASHVILLE , TN 37215 |
P | General | 10/31/2012 | [ $537.00 ] | $763.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $51.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
STEVE HALL FOR STATE REP. 1998
5748 ACAPULCO AVE KNOXVILLE , TN 37921 |
CONTRIBUTION | 12/30/10 | $6,800.00 | |
|
STRAIGHT TALK INC
9700 NW 112TH AVE MIAMI , FL 33178 |
TELEPHONE | 12/29/10 | $153.42 | |
|
STRAIGHT TALK INC
9700 NW 112TH AVE MIAMI , FL 33178 |
TELEPHONE | 12/5/10 | $153.42 | |
|
STRAIGHT TALK INC
9700 NW 112TH AVE MIAMI , FL 33178 |
TELEPHONE | 10/25/10 | $153.42 | |
|
TVD
2332 NEWS SENNINEL DR KNOXVILLE , TN 37921 |
PRINTING | 12/5/10 | $14.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,435.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,435.70
Ending Balance
ENDING BALANCE
$5,612.34
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