Amended 2022 Annual Year End Supplemental (2018) for JACK JOHNSON submitted on 03/30/2020
Beginning Balance
$33,479.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CURLEE
, SUSAN
297 DANDRIDGE DR. FRANKLIN , TN 37067 HOMEMAKER HOMEMAKER |
Primary | 06/26/2014 | $100.00 | $100.00 | |
|
KOLLMAN
, LINDA
4637 STERLING CROSS NASHVILLE , TN 37211 HOMEMAKER HOMEMAKER |
Primary | 06/23/2014 | $100.00 | $100.00 | |
|
MELDRUM
, YVETTE
1357 SOYBROOK CROSSING THOMPSONS STATION , TN 37179 ATTORNEY MID STATE TITLE AND ESCROW |
Primary | 06/09/2014 | $500.00 | $500.00 | |
|
THOMPSON
, KEVIN
265 STANLEY PARK LN FRANKLIN , TN 37069 THOMAS BURTON PLLC ATTORNEY |
Primary | 06/10/2014 | $250.00 | $250.00 | |
|
WAGNER
, CHAD
408 SUNNYSIDE DR. NASHVILLE , TN 37205 PHYSICIAN VANDERBILT MEDICAL CENTER |
Primary | 06/23/2014 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$47,975.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$47,975.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $342.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOY SCOUTS OF AMERICA
MIDDLE TN COUNCIL NASHVILLE , TN 37215 |
CONTRIBUTION | 06/17/2014 | $250.00 | |
|
BRENTWOOD COMMUNICATIONS
215 JAMESTOWN PARK RD. BRENTWOOD , TN 37027 |
ADVERTISING | 06/20/2014 | $450.00 | |
|
FACTORY
230 FRANKLIN TD. FRANKLIN , TN 37064 |
EVENT LOCATION | 04/08/2014 | $500.00 | |
|
FRANKLIN CITY CLUB
130 9TH AVE SOUTH FRANKLIN , TN 37064 |
DUES / SUBSCRIPTIONS | 06/17/2014 | $125.00 | |
|
FRANKLIN CITY CLUB
130 9TH AVE SOUTH FRANKLIN , TN 37064 |
DUES / SUBSCRIPTIONS | 05/09/2014 | $125.00 | |
|
FRANKLIN TOMORROW
PO BOX 383 FRANKLIN , TN 37065 |
CONTRIBUTION | 06/13/2014 | $250.00 | |
|
HERITAGE FOUNDATION
510 COLUMBIA AVE FRANKLIN , TN 37064 |
CONTRIBUTION | 04/12/2014 | $300.00 | |
|
OLD TIME POTTERY
111 GALLATIN PIKE MADISON , TN 37115 |
DECORATIONS | 04/01/2014 | $162.91 | |
|
PIRYX
144 2ND ST. SAN FRANCISCO , CA 94105 |
FUNDRAISING CONSULTING | 06/30/2014 | $49.50 | |
|
PUCKETT'S GROCERY
4142 OLD HILLSBORO RD. FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 04/15/2014 | $300.00 | |
|
SADDLE UP
1549 OLD HILLSBORO RD. FRANKLIN , TN 37069 |
CONTRIBUTION | 04/26/2014 | $2,500.00 | |
|
SPECIAL OLYMPICS
1900 12TH AVE. S. NASHVILLE , TN 37203 |
CONTRIBUTION | 05/09/2014 | $300.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 05/27/2014 | $750.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 04/29/2014 | $500.00 |
|
TOM A PROMOTIONS
7065 MOORES LANE BRENTWOOD , TN 37027 |
SIGNS | 06/30/2014 | $849.97 | |
|
UPS STORE
330 FRANKLIN RD. STE. 135A BRENTWOOD , TN 37027 |
POST OFFICE BOX | 06/03/2014 | $264.00 | |
|
VINTAGE AFFAIR
PO BOX 1016 FRANKLIN , TN 37065 |
CONTRIBUTION | 04/24/2014 | $1,250.00 | |
|
WILLIAMSON COUNTY CHILD ADVOCACY CENTER
330 MALLORY STATION RD. FRANKLIN , TN 37067 |
CONTRIBUTION | 05/07/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,827.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,827.41
Ending Balance
ENDING BALANCE
$74,626.70
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