2006 2nd Quarter for CURTIS G JOHNSON submitted on 07/09/2006
Beginning Balance
$16,376.01
Receipts
Monetary Contributions, Unitemized
$75.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,335.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,335.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $110.00 |
| FOOD / BEVERAGE | $277.55 |
| GIFTS, CARDS, FLOWER | $381.05 |
| PARKING AND TAXI EXPENSES | $145.00 |
| POSTAL EXPENSE | $73.15 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DEMOCRATIC PARTY OF KNOX COUNTY
805 CEDAR LANE #F22 KNOXVILLE , TN 37912 |
P | TRUMAN DAY DINNER | 07/27/2012 | $120.00 |
|
HOTELS.COM, LP
10440 N. CENTRAL EXPRESSWAY, #400 DALLAS , TX 75231 |
Hotel/Lodging | 01/14/2013 | $116.71 | |
|
HOTELS.COM, LP
10440 N. CENTRAL EXPRESSWAY, #400 DALLAS , TX 75231 |
Hotel/Lodging | 08/07/2012 | $424.84 | |
|
SOUTHWEST AIRLINES
PO BOX 36647 DALLAS , TX 75235 |
TRAVEL EXPENSE FOR NCSL ANNUAL MEETING | 08/07/2012 | $215.10 | |
|
TINDELL
, HARRY
5104 SPRING VALLEY DR KNOXVILLE , TN 37917 |
MILEAGE FOR UNREIMBURSED CAMPAIGN/OFFICIAL TRAVEL | 01/15/2013 | $386.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$586.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$586.29
Ending Balance
ENDING BALANCE
$20,124.72
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
$1,402.81