2006 Supplemental (2005) for RUSSELL JOHNSON submitted on 01/29/2006
Beginning Balance
$20,577.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COLE II
, JAMES E.
1090 GAINES HILL RD WESTMORELAND , TN 37186 PHYSICIAN SELF |
General | 11/02/2012 | $100.00 | $100.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
General | 11/12/2012 | $100.00 | $100.00 | |
|
SMITH COUNTY DEMOCRATIC PARTY
79 EAST MAIN STREET GORDONSVILLE , TN 38563 |
General | 12/21/2012 | $200.00 | $200.00 | |
|
THOMAS
, JOHN
5188 OLD HICKORY BLVD NASHVILLE , TN 37218 RETIRED |
General | 11/05/2012 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,800.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARTHAGE COURIER
509 MAIN ST. CARTHAGE , TN 37030 |
ADVERTISING | 11/10/2012 | $80.00 | |
|
CARTHAGE PUBLISHING CO., INC.
509 MAIN STREET CARTHAGE , TN 37030 |
ADVERTISING | 10/29/2012 | $80.00 | |
|
GALLATIN EXAMINER
1 EXAMINER CT GALLATIN , TN 37066 |
ADVERTISING | 11/13/2012 | $100.00 | |
|
GALLATIN EXAMINER
1 EXAMINER CT GALLATIN , TN 37066 |
ADVERTISING | 11/13/2012 | $80.00 | |
|
HARTSVILLE VIDETTE
111 MARLENE ST, HARTSVILLE , TN 37074 |
ADVERTISING | 11/13/2012 | $76.50 | |
|
HARTSVILLE VIDETTE
111 MARLENE ST, HARTSVILLE , TN 37074 |
ADVERTISING | 11/09/2012 | $160.65 | |
|
HARTSVILLE VIDETTE
111 MARLENE ST, HARTSVILLE , TN 37074 |
ADVERTISING | 10/30/2012 | $91.80 | |
|
HENDERSONVILLE STAR NEWS
105 MAPLE ROW BLVD HENDERSONVILLE , TN 37075 |
ADVERTISING | 10/30/2012 | $224.00 | |
|
PREMIERE POLITICAL COMMUNICATIONS
4805 WOODVIEW AVE. AUSTIN , TX 78756 |
ROBO CALLS | 11/03/2012 | $143.89 | |
|
PREMIERE POLITICAL COMMUNICATIONS
4805 WOODVIEW AVE. AUSTIN , TX 78756 |
ROBO CALLS | 11/07/2012 | $556.88 | |
|
PREMIERE POLITICAL COMMUNICATIONS
4805 WOODVIEW AVE. AUSTIN , TX 78756 |
ROBO CALLS | 10/29/2012 | $469.95 | |
|
SMITHVILLE REVIEW
P.O. BOX 247 SMITHVILLE , TN 37166 |
ADVERTISING | 10/16/2012 | $87.00 | |
|
SMITHVILLE REVIEW
P.O. BOX 247 SMITHVILLE , TN 37166 |
ADVERTISING | 11/14/2012 | $78.88 | |
|
SMITHVILLE REVIEW
P.O. BOX 247 SMITHVILLE , TN 37166 |
ADVERTISING | 10/31/2012 | $78.88 | |
|
SPRINT
P.O. BOX 660075 DALLAS , TX 75266-0075 |
TELEPHONE | 11/15/2012 | $330.80 | |
|
WHIN RADIO
P O BOX 1685 GALLATIN , TN 37066 |
ADVERTISING | 11/15/2012 | $31.50 | |
|
WHIN RADIO
P O BOX 1685 GALLATIN , TN 37066 |
ADVERTISING | 11/30/2012 | $143.50 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $800.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,146.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,146.00
Ending Balance
ENDING BALANCE
$17,231.61
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $800.00 | $200.00 |
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