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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)
$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)
$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

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