2012 3rd Quarter for CURTIS G JOHNSON submitted on 10/10/2012
Beginning Balance
$28,866.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN KENNEL CLUB PAC
8051 ARCO CORPORATE DR. RALEIGH , NC 27617 |
P | General | 11/09/2012 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 12/12/2012 | $500.00 | $500.00 |
|
CLAIBORNE
, BRUCE
2036 LAKELAWN DR. DANDRIDGE , TN 37725 RETIRED SELF |
General | 12/19/2012 | $150.00 | $150.00 | |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | General | 01/03/2013 | $500.00 | $750.00 |
|
HMA TENNESSEE PAC
5811 PELICAN BAY BLVD., SUITE 500 NAPLES , FL 34108 |
P | General | 11/14/2013 | $1,000.00 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 01/04/13 | $1,000.00 | $1,000.00 |
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | General | 01/07/2013 | $1,400.00 | $1,400.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | General | 12/19/2012 | $300.00 | $300.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | General | 12/19/2012 | $500.00 | $500.00 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | General | 01/07/2013 | $250.00 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 01/02/2013 | $300.00 | $300.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 01/06/2013 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 01/07/2013 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $125.00 |
| GAS | $849.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
INTERNET SERVICES | 01/07/2013 | $3,000.00 | |
|
, |
INTERNET SERVICES | 12/22/2012 | $2,000.00 | |
|
, |
CONSULTING | 11/02/2012 | $1,000.00 | |
|
, |
CONSULTING | 11/02/2012 | $5,000.00 | |
|
HERMITAGE HOTEL
231 6TH AVE. N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/07/2013 | $198.00 | |
|
STANDARD BANNER
122 W. OLD A. J. HWY. JEFFERSON CITY , TN 37760 |
ADVERTISING | 11/15/2012 | $1,133.03 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 01/15/2013 | $380.00 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 12/15/2012 | $380.00 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 11/15/2012 | $380.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,800.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,800.00
Ending Balance
ENDING BALANCE
$23,766.71
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