2010 Pre-General for MARK JOHNSTONE submitted on 10/26/2010
Beginning Balance
$19,961.47
Receipts
Monetary Contributions, Unitemized
$800.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND ST. NASHVILLE , TN 37206 |
03/05/2013 | $42,143.95 | $42,143.95 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,050.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $82.00 |
| MILEAGE | $1,013.31 |
| MISC. EXPENSES | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
MILEAGE | 03/26/2013 | $198.00 | |
|
, |
MILEAGE | 06/15/2013 | $183.12 | |
|
, |
MILEAGE | 03/12/2013 | $209.34 | |
|
, |
MILEAGE | 06/15/2013 | $233.40 | |
|
, |
MILEAGE | 03/26/2013 | $353.40 | |
|
HAYNES
, TOM
10,000 WINROCK ROAD CORDOVA , TN 38016 |
MILEAGE | 06/15/2013 | $184.80 | |
|
HAYNES
, TOM
10,000 WINROCK ROAD CORDOVA , TN 38016 |
MILEAGE | 06/15/2013 | $194.12 | |
|
LORRAINES
700 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 06/15/2013 | $456.12 | |
|
MERRITT
, BRYAN
130 LORENA LANE JONESBOROUGH , TN 37659 |
MILEAGE | 03/25/2013 | $363.05 | |
|
MERRITT
, BRYAN
130 LORENA LANE JONESBOROUGH , TN 37659 |
MILEAGE | 06/15/2013 | $294.32 | |
|
TENNESSEE ETHICS COMMISSION
204 4TH AVE NORTH, STE 1829 NASHVILLE , TN 37243-0079 |
ANNUAL PAC FEE | 01/29/2013 | $100.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 02/12/2013 | $3,000.00 |
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
ADMINISTRATIVE FEES | 01/31/2013 | $6,477.00 | |
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
ADMINISTRATIVE FEES | 02/28/2013 | $6,477.00 | |
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
ADMINISTRATIVE FEES | 03/31/2013 | $6,477.00 | |
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
ADMINISTRATIVE FEES | 04/30/2013 | $6,477.00 | |
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
ADMINISTRATIVE FEES | 05/31/2013 | $6,477.00 | |
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
ADMINISTRATIVE FEES | 06/30/2013 | $6,477.00 | |
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
CONVENTION | 06/15/2013 | $3,000.00 | |
|
TOWNE PARK LTD
623 UNION ST NASHVILLE , TN 37219 |
PARKING PASS | 04/30/2013 | $152.99 | |
|
TOWNE PARK LTD
623 UNION ST NASHVILLE , TN 37219 |
PARKING PASS | 03/31/2013 | $152.99 | |
|
TOWNE PARK LTD
623 UNION ST NASHVILLE , TN 37219 |
PARKING PASS | 02/28/2013 | $152.99 | |
|
TOWNE PARK LTD
623 UNION ST NASHVILLE , TN 37219 |
PARKING PASS | 01/31/2013 | $152.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,078.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,078.76
Ending Balance
ENDING BALANCE
$4,932.71
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
$22,820.50
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