2010 Pre-Primary for CURTIS G JOHNSON submitted on 07/27/2010
Beginning Balance
$34,540.49
Receipts
Monetary Contributions, Unitemized
$10.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 08/28/2013 | $1,000.00 | $1,000.00 | |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | 08/12/2013 | $1,000.00 | $1,000.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 08/12/2013 | $1,000.00 | $1,000.00 | |
|
LEADERS FOR TENNESSEE'S FUTURE
1815 BOSCOBEL STREET NASHVILLE , TN 37206 |
P | 08/27/2013 | $500.00 | $500.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 07/29/2013 | $1,000.00 | $1,000.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 08/22/2013 | $1,000.00 | $1,000.00 | |
|
ROBINSONGREEN PAC
32 VAUGHNS GAP ROAD NASHVILLE , TN 37205 |
P | 08/27/2013 | $500.00 | $500.00 | |
|
TELECOM MANAGEMENT SERVICES, INC.
P.O. BOX 649 MAYFIELD , KY 42066 |
P | 07/29/2013 | $1,000.00 | $1,000.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 08/27/2013 | $1,000.00 | $1,000.00 | |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | 08/15/2013 | $1,000.00 | $1,000.00 | |
|
WILSON
, JUSTIN
206 CRAIGHEAD AVENUE NASHVILLE , TN 37205 COMPTROLLER STATE OF TN |
12/10/2013 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,060.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,060.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CURCIO
, MICHAEL G.
204 DYKEMAN ROAD DICKSON , TN 37055 |
C | CONTRIBUTION | 09/13/2013 | $500.00 |
|
DEFENDERS OF FREEDOM PAC
4141 TRINITY ROAD FRANKLIN , TN 37067 |
CONTRIBUTION | 09/30/2013 | $1,000.00 | |
|
FEDEX OFFICE
212 BROADWAY NASHVILLE , TN 37201 |
PRINTING | 08/27/2013 | $18.85 | |
|
HASLAM
, BILL
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
C | CONTRIBUTION | 08/27/2013 | $1,000.00 |
|
JIM TRACY FOR CONGRESS
PO BOX 332490 MURFREESBORO , TN 37133 |
CONTRIBUTION | 12/16/2013 | $1,000.00 | |
|
SOUTHERN STEAK AND OYSTER
150 3RD AVE S #110 NASHVILLE , TN 37201 |
EVENT EXPENSE | 08/27/2013 | $920.26 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$36,600.49
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