2014 Early Year End Supplemental (2013) for CURTIS G JOHNSON submitted on 01/24/2014
Beginning Balance
$36,109.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BENNETT
, ROBIN
3110 PINTAIL LANE SIGNAL MOUNTAIN , TN 37377 BANK MANAGER FIRST TENNESSEE |
10/29/2012 | $500.00 | $500.00 | ||
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | 10/26/2012 | $1,500.00 | $1,500.00 | |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 160833 NASHVILLE , TN 37216 |
P | 10/29/2012 | $2,500.00 | $2,500.00 | |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | 10/26/2012 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$60,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$60,450.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
JIMMY KELLYS
217 LOUISE AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 10/21/2012 | $117.84 | |
|
RENAISSANCE NASHVILLE HOTEL
611 COMMERCE STREET NASHVILLE , TN 37203 |
LODGING | 10/22/2012 | $145.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,603.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,603.65
Ending Balance
ENDING BALANCE
$85,956.06
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