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2012 Annual Mid Year Supplemental (2013) for PHILLIP JOHNSON submitted on 07/18/2013

Beginning Balance

$31,533.24

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530
NASHVILLE , TN 37219
P General 09/21/2012 $500.00 $500.00
FITZ PAC
135 SOUTH ALPINE ST.
RIPLEY , TN 38063
P General 09/13/2012 $1,000.00 $1,000.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P General 09/27/2012 $200.00 $200.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P General 09/10/2012 $500.00 $500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P General 08/20/2012 $4,000.00 $4,000.00
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD
NASHVILLE , TN 37203
P General 08/28/2012 $400.00 $400.00
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE
NASHVILLE , TN 37204-4513
P General 09/07/2012 $500.00 $500.00
UNITED PARCEL SERVICE INC. PAC
55 GLENLAKE PARKWAY NE
ATLANTA , GA 30328
P General 09/24/2012 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CELEBRATION $40.00
DONATION $135.00
FAIR $36.00
NEWSPAPER $72.45
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ASSOC. OF S S ARMY
2425 WILSON BLVD.
ARLINGTON , VA 22201
DUES / SUBSCRIPTIONS 07/26/2012 $33.00
DAYS INN ARLINGTON
3030 COLUMBIA PIKE
ARLINGTON , VA 22204
TRAVEL 08/01/2012 $294.36
FORT CAMPBELL
2700 INDIANA AVE
FORT CAMPBELL , KY 42223
CELEBRATION 08/14/2012 $78.00
HUMPHREYS COUNTY CHAMBER OF COMMERCE
124 E MAIN ST
WAVERLY , TN 37185
DUES / SUBSCRIPTIONS 09/27/2012 $50.00
MONTGOMERY COUNTY DEMOCRATS
420 MADISON STREET
CLARKSVILLE , TN 37040
FUNDRAISER 09/23/2012 $130.00
SAMS CLUB
1304 ANTIOCH PIKE
NASHVILLE , TN 37211
CAMPAIN SUPPLIES 08/07/2012 $357.76
SOUTHWEST AIRLINE
PO BOX36647-16R
DALLAS , TX 37235
TRAVEL 08/01/2012 $464.00
TDS TELECOM
525 JUNCTION ROAD
MADISON , WI 53717
INTERNET SERVICE 09/30/2012 $249.09
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203
NASHVILLE , TN 37203
P PROFESSIONAL SERVICES 09/07/2012 $450.00
TIDWELL , CHARLOTTE
158 HARBOR CIRCLE
NEW JOHNSONVILLE , TN 37134
CAMPAIGN WORKERS 09/29/2012 $520.00
TIDWELL, JOHN C
158 HARBOR CIRCLE
NEW JOHNSONVILLE , TN 37134
MILEAGE 09/30/2012 $3,127.25
TIDWELL, JOHN C
158 HARBOR CIRCLE
NEW JOHNSONVILLE , TN 37134
ADVERTISING 09/29/2012 $150.00
TIDWELL, JOHN C
158 HARBOR CIRCLE
NEW JOHNSONVILLE , TN 37134
ADVERTISING 09/08/2012 $150.00
TIDWELL , NICOLE T.
553 ALESIAN-FIELDS ROAD
NASHVILLE , TN 37211
CAMPAIGN WORKERS 09/29/2012 $480.00
VERIZON WIRELESS
PO BOX 105378
ATLANTA , GA 30348
CELL PHONE 09/30/2012 $249.09
WAVERLY CAFE
123 N COURT SQUARE
WAVERLY , TN 37185
BENEFIT SUPPLIES 08/24/2012 $250.00
WAVERLY HIGH SCHOOL
1325 HWY 70 WEST
WAVERLY , TN 37185
DONATION 09/03/2012 $75.00
WAVERLY LUMBER COMPANY
804 E. MAIN ST.
WAVERLY , TN 37185
SIGN MATERIAL 08/09/2012 $288.23
WEBB, DEBRA C
2223 JUNE DRIVE
NASHVILLE , TN 37214
CAMPAIGN WORKERS 08/30/2012 $570.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,038.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,038.00

Ending Balance

ENDING BALANCE
$30,495.24


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

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