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)
(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)
(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