Pre-General for JOHNSON VICTORY PAC submitted on 10/31/2022

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
HOMETOWN PHARMACY PAC 750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027	P	09/17/2012	$500.00
LUMEN TECHNOLOGIES, INC. PAC 660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001	P	09/25/2012	$250.00
ROGERS GROUP INC. PAC 421 GREAT CIRCLE RD NASHVILLE , TN 37228	P	09/25/2012	$500.00
TELECOM MANAGEMENT SERVICES, INC. P.O. BOX 649 MAYFIELD , KY 42066	P	09/10/2012	$500.00
TENNESSEE CHIROPRACTIC ASSN PAC 2123 8TH AVENUE S NASHVILLE , TN 37204	P	09/25/2012	$1,000.00
TENNESSEE PROFESSIONAL ENGINEERS PAC 800 FORT NEGLEY BLVD NASHVILLE , TN 37203	P	09/10/2012	$300.00

Disbursements

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ANDERSON , ANDREW 915 DOUBLE SPRINGS RD MURFREESBORO , TN 37127		CAMPAIGN WORKERS				08/10/2012	$1,000.00
AZZO COMPUTERS 760 N THOMPSON LN MURFREESBORO , TN 37129		COMPUTER REPAIR				08/13/2012	$65.85
C&E MARKET 5855 SHELBYVILLE HWY CHRISTIANA , TN 37037		GAS				08/01/2012	$75.00
CARR , JOE 3750 OVERALL RD. LASCASSAS , TN 37085		REIMBURSEMENT FOR VOLUNTEER FOOD AND BEVERAGE				08/17/2012	$23.62
CARR , JOE 3750 OVERALL RD. LASCASSAS , TN 37085		TRUCK RENTAL MAY-AUG				07/27/2012	$1,200.00
CIRQ MEDIA SOLUTIONS, LLC PO BOX 681104 FRANKLIN , TN 37068		WEB SITE HOSTING				08/09/2012	$120.00
COMPUTERROCKS 1232 NORTHWEST BROAD ST. MURFREESBORO , TN 37129		COMPUTER REPAIR				09/14/2012	$131.69
EXXON MOBIL 1849 E NORTHFIELD BLVD MURFREESBORO , TN 37130		GAS				08/27/2012	$100.00
FENTON PAYNE AND FRED 1725 MEDICAL CENTER PARKWAY SUITE 100 MURFREESBORO , TN 37129		ADVERTISEMENT				07/24/2012	$30.00
KITTRELL VOLUNTEER FIRE DEP'T 8067 WOODBURY PK. READYVILLE , TN 37149		DONATIONS				08/18/2012	$15.00
KROGER LASCASSAS HWY 96E MUFREESBORO , TN 37130		GAS				09/17/2012	$39.00
KROGER LASCASSAS HWY 96E MUFREESBORO , TN 37130		GAS				09/13/2012	$58.00
KROGER LASCASSAS HWY 96E MUFREESBORO , TN 37130		GAS				09/06/2012	$53.50
KROGER LASCASSAS HWY 96E MUFREESBORO , TN 37130		GAS				08/11/2012	$54.00
KROGER LASCASSAS HWY 96E MUFREESBORO , TN 37130		GAS				08/02/2012	$118.39
KROGER LASCASSAS HWY 96E MUFREESBORO , TN 37130		GAS				07/25/2012	$100.00
LASCASSAS VOLUNTEER FIRE DEPARTMENT 6531 LASCASSAS PK. LASCASSAS , TN 37085		DONATIONS				09/08/2012	$15.00
MAPLE STREET GRILL 109 N MAPLE ST MURFREESBORO , TN 37130		CAMPAIGN WORKER FOOD/BEVERAGE				08/20/2012	$32.44
RUTHERFORD COUNTY ELECTION COMMISSION PUBLIC SQUARE MURFREESBORO , TN 37130		VOTER DATABASE				09/11/2012	$36.00
SHOE FIXER 1004 MEMORIAL BLVD MURFREESBORO , TN 37130		SHOE REPAIR				08/22/2012	$42.80
SLICK PIG 1920 E MAIN ST MURFREESBORO , TN 37130		CAMPAIGN WORKER FOOD/BEVERAGE				08/09/2012	$309.72
STARBUCKS 2904 S CHURCH ST MURFREESBORO , TN 37127		CAMPAIGN WORKER FOOD/BEVERAGE				08/10/2012	$3.95
VERIZON WIRELESS PO BOX 105378 ATLANTA , GA 30348		TELEPHONE				08/27/2012	$32.91
VERIZON WIRELESS PO BOX 105378 ATLANTA , GA 30348		CELL PHONE				09/24/2012	$646.22
VERIZON WIRELESS PO BOX 105378 ATLANTA , GA 30348		CELL PHONE				07/27/2012	$429.84
WALMART RUTHREFORD BLVD MURFREESBORO , TN 37130		GAS				08/24/2012	$25.01
WALMART RUTHREFORD BLVD MURFREESBORO , TN 37130		GAS				08/15/2012	$50.00
ZAXBY'S 2890 S. RUTHERFORD BLVD MURFREESBORO , TN 37130		CAMPAIGN WORKER FOOD/BEVERAGE				08/03/2012	$21.55

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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