2012 4th Quarter for GLORIA JOHNSON submitted on 01/25/2013
Beginning Balance
$36,914.96
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER
, WILLARD
1500 41A NORTH SHELBYVILLE , TN 37160 DIREECTOR SHELBYVILLE SUPERMARKET |
07/07/2005 | $200.00 | $0.00 | ||
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | 08/24/2005 | $5,000.00 | $0.00 | |
|
BURNETTE
, JOE
1060 YAGER DR MOSCOW , TN 38057 |
08/04/2005 | $200.00 | $0.00 | ||
|
CROSSETT
, KENTON
2605 CAMROSE DR MEMPHIS , TN 38119 TAX PROFESSIONAL BANK DIRECTOR HR BLOCK |
08/04/2005 | $200.00 | $0.00 | ||
|
CUTSHALL
, KENNETH
1705 COLONIAL RIDGE RD JOHNSON CITY , TN 37604 BANKER STATE OF FRANKLIN SAVINGS BANK |
09/12/2005 | $200.00 | $0.00 | ||
|
DARNELL
, J. T.
114 PRINCE ST. SHELBYVILLE , TN 37160 DIRECTOR FIRST COMMUNITY BANK OF BEDFORD COUNTY |
07/07/2005 | $200.00 | $0.00 | ||
|
DAUGHERTY
, PEGGY
3040 COUNTRY PLACE DR W COLLIERVILLE , TN 38017 BANKER BANK OF FAYETTE COUNTY |
08/04/2005 | $200.00 | $0.00 | ||
|
GORDON
, J. C.
501 JENNINGS LANE SHELBYVILLE , TN 37160 DIRECTOR FIRST COMMUNITY BANK OF BEDFORD |
07/07/2005 | $200.00 | $0.00 | ||
|
HICKS
, BILLY
1000 DOW DRIVE SHELBYVILLE , TN 37160 |
07/07/2005 | $200.00 | $0.00 | ||
|
HOWELL
, DEBRA
903 MAY DR JONESBOROUGH , TN 37659 |
09/12/2005 | $150.00 | $0.00 | ||
|
JENNINGS
, BUFORD
PO BOX 804 LYNCHBURG , TN 37352 DIRECTOR FIRST COMMUNITY BANK OF BEDFORD COUNTY |
08/17/2005 | $200.00 | $0.00 | ||
|
LEWIS
, VIP
700 YAGER DR MOSCOW , TN 38057 FAYETTE CO CLERK BANK DIRECTOR FAYETTE COUNTY |
08/04/2005 | $200.00 | $0.00 | ||
|
MCGEE
, DAVID
842 UNION ST SHELBYVILLE , TN 37160 BANK DIRECTOR/ PHARMACIST MCGEE'S PRESCRIPTION |
07/18/2005 | $200.00 | $0.00 | ||
|
MCGREW
, SYDENY C
PO BOX 1027 SHELBYVILLE , TN 37162 DIRECTOR FIRST COMMUNITY BANK OF BEDFORD COUNTY |
08/17/2005 | $200.00 | $0.00 | ||
|
MCKNIGHT
, FRANK
340 OZIER DR SOMERVILLE , TN 38068 |
08/04/2005 | $200.00 | $0.00 | ||
|
MORRIS
, ELMER
362 REGALWOOD DR MANCHESTER , TN 37355 BANKER PEOPLE BANK \& TRUST |
08/01/2005 | $200.00 | $0.00 | ||
|
QUALLS
, MIKE
320 DUKE LANE LIVINGSTON , TN 38570 BANKER INSURORS BANK |
09/22/2005 | $250.00 | $0.00 | ||
|
RAMBO
, ANDREW
P. O. BOX 129 SHELBYVILLE , TN 37162 BANK DIRECTOR-REALTOR RONALD SWAFFORD REALTY |
07/07/2005 | $200.00 | $0.00 | ||
|
RHEA
, REUBEN
15480 HWY 64 SOMERVILLE , TN 38068 FARMER BANK DIRECTOR SELF EMPLOYED |
08/04/2005 | $200.00 | $0.00 | ||
|
STONE
, DONNA
4036 METRO 41A HWY NORMANDY , TN 37360 BANKER FIRST COMMUNITY BANK OF BEDFORD COUNTY |
07/07/2005 | $200.00 | $0.00 | ||
|
TAYLOR
, HERSCHEL
205 FRANKS RD MANCHESTER , TN 37355 DENTIST/ BANK DIRECTOR SELF |
08/01/2005 | $200.00 | $0.00 | ||
|
WILLIS
, BOBBY
3045 RUTLEDGE HILL RD MANCHESTER , TN 37355 |
08/01/2005 | $200.00 | $0.00 | ||
|
WILSON
, H M
370 WADE DR ROSSVILLE , TN 38066 BANKER BANK OF FAYETTE COUNTY |
08/04/2005 | $200.00 | $0.00 | ||
|
WINNETTE
, GARRETT
151 WEST ROAD WARTRACE , TN 37183 DIRECTOR FIRST COMMUNITY BANK |
07/07/2005 | $200.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,775.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,775.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TENN BANKER ASSOC
PO BOX 198986 NASHVILLE , TN 37219 |
ADMIN FEES | 07/28/2005 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$33,543.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,543.41
Ending Balance
ENDING BALANCE
$8,146.55
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