Amended 2020 Early Year End Supplemental (2019) for GLORIA JOHNSON submitted on 07/10/2020
Beginning Balance
$6,701.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARCHER
, KENNY
207 N MAIN ST SWEETWATER , TN 37874 |
01/26/2004 | $250.00 | $0.00 | ||
|
BAIRD
, JOHN
617 SUNSET TRAIL JELLICO , TN 37762 |
01/26/2004 | $100.00 | $0.00 | ||
|
BELL
, JERRY
18 WEST MAIN ST PARSONS , TN 38363 |
01/21/2004 | $1,000.00 | $0.00 | ||
|
BRIGHT
, TOM
512 CLINCH AVE CLINTON , TN 37367 |
01/14/2004 | $1,000.00 | $0.00 | ||
|
CROWLEY
, SHERRY
111 N MAIN ST CLINTON , TN 37716 |
01/29/2004 | $150.00 | $0.00 | ||
|
FRISBIC
, STEVEN
214 GROTH ST LAWRENCEBURG , TN 38464 |
03/03/2004 | $500.00 | $0.00 | ||
|
GIFFORD
, LINDA
PO BOX 829 PIKESVILLE , TN 37367 |
02/20/2004 | $500.00 | $0.00 | ||
|
HAILE
, FERRELL
1900 CAIRO ROADL GALLATIN , TN 37066 |
01/21/2004 | $1,000.00 | $0.00 | ||
|
HOLT
, BILLY
1075 WEST MAIN ST LIVINGSTON , TN 38570 |
01/09/2004 | $500.00 | $0.00 | ||
|
LAVENUE
, JIM
8 NORTH CAVALIER DR ALAMO , TN 38001 |
03/03/2004 | $100.00 | $0.00 | ||
|
MC GEE
, DAVID
842 UNION ST SHELBYVILLE , TN 37160 |
01/26/2004 | $250.00 | $0.00 | ||
|
PAUL
, JOHNNY
PO BOX 126 SMITHVILLE , TN 37166 |
03/03/2004 | $500.00 | $0.00 | ||
|
REYNOLDS
, JAN
PO BOX 265 DYER , TN 38330 |
01/14/2004 | $100.00 | $0.00 | ||
|
RICKMAN
, SAM
2052 RODMAN BLVD GALLATIN , TN 37066 |
03/03/2004 | $250.00 | $0.00 | ||
|
RILEY
, ROBERT
5600 N BROAD ST TREZEVANT , TN 38555 |
03/03/2004 | $500.00 | $0.00 | ||
|
SMITH
, CLARENCE
100 W 3RD ST STE A COOKEVILLE , TN 38501 |
03/09/2004 | $500.00 | $0.00 | ||
|
SMITH
, LOUISE
1116 HOLIDAY DR CROSSVILLE , TN 38555 |
03/03/2004 | $500.00 | $0.00 | ||
|
STANDEFER
, JOEL
PO BOX 150 PIKEVILLE , TN 37367 |
01/14/2004 | $500.00 | $0.00 | ||
|
STANDERFER
, BETA
4062 HIXON PIKE CHATTANOOGA , TN 37415 |
01/09/2004 | $500.00 | $0.00 | ||
|
TATUM
, ALAN
4012 WALNUT GROVE RD COOKEVILLE , TN 38506 |
01/09/2004 | $100.00 | $0.00 | ||
|
VICE
, RON
179 TENNESSEE AVE NORTH PARSON , TN 38363 |
01/14/2004 | $250.00 | $0.00 | ||
|
WEBB
, RANDY
GREEN VILLAGE SHOPPING CENTER DYERSBURG , TN 38024 |
03/16/2004 | $250.00 | $0.00 | ||
|
WEST
, MICHAEL
201 F N ELMORE ST MONTEREY , TN 38574 |
01/09/2004 | $500.00 | $0.00 | ||
|
WILLIAMS
, GLYNN
148 W CHURCH ST LEXINGTON , TN 38351 |
01/09/2004 | $1,000.00 | $0.00 | ||
|
ZAZZI
, THOMAS
1041 WHITEHALL DR FRANKLIN , TN 37069 |
03/09/2004 | $250.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29,758.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,758.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $130.00 |
| CHARITABLE DONATIONS | $485.00 |
| DUES | $96.00 |
| OFFICE SUPPLIES | $169.00 |
| TRANSPORTATION | $222.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ELIZABETHTON STAR NEWSPAPER
P.O. BOX 1960 ELIZABETHTON , TN 37644 |
ADVERTISING | 12/12/2006 | $141.60 | |
|
GOOD SAMARATIN MINISTRIES
PO B0X 2441 JOHNSON CITY , TN 37605 |
DONATION-TABLE SEATING | 10/30/2006 | $200.00 | |
|
HEAVENLY HAM
701 SOUTH FRANKLIN JOHNSON CITY , TN 37601 |
FOOD FOR CONSTITUENTS/VOLUNTEERS | 12/21/2006 | $367.67 | |
|
HEAVENLY HAM
701 SOUTH FRANKLIN JOHNSON CITY , TN 37601 |
FOOD FOR CONSTITUENTS/VOLUNTEERS | 12/13/2006 | $396.76 | |
|
HERALD TRIBUNE
702 WEST JACKSON BLVD. JONESBOROUGH , TN 37659 |
ADVERTISING | 12/05/2006 | $245.00 | |
|
HILL
, MATTHEW
P.O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 11/02/2006 | $500.00 |
|
HILL
, MATTHEW
P.O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 10/31/2006 | $500.00 |
|
HOLYFIELD FLORIST
1712 EAST OAKLAND AVE. JOHNSON CITY , TN 37601 |
FLOWERS | 12/05/2006 | $127.45 | |
|
JOHNSON CITY PRESS
P. O. BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 12/05/2006 | $442.56 | |
|
NAC COMPUTERS
208 N ROAN ST JOHNSON CITY , TN 37601 |
COMPUTER REPAIR | 01/08/2007 | $124.83 | |
|
NEWS AND NEIGHBOR
PO BOX 5006 CRS JOHNSON CITY , TN 37602 |
ADVERTISING | 12/15/2006 | $174.00 | |
|
TARGET STORE
2116 NORTH ROAN JOHNSON CITY , TN 37601 |
CHARITABLE DONATION BICYCLE FOR CHILDREN | 12/10/2006 | $109.49 | |
|
TARGET STORE
2116 NORTH ROAN JOHNSON CITY , TN 37601 |
CHARITABLE DONATION FOR PIPEFITTERS CHRISTMAS | 12/09/2006 | $109.49 | |
|
UNIVERSITY SCHOOL
P. O. BOX 70632 JOHNSON CITY , TN 37614 |
DONATION | 11/30/2006 | $195.94 | |
|
WBEJ RADIO
510 BROAD ST. ELIZABETHTON , TN 37643 |
ADVERTISING | 11/06/2006 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,319.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,319.54
Ending Balance
ENDING BALANCE
$34,140.29
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