Annual Year End Supplemental (2019) for JOHNSON VICTORY PAC submitted on 01/31/2020
Beginning Balance
$20,996.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLAKE
, ROBERT E.
2 NORTH SECOND STREET MEMPHIS , TN 38103 |
07/28/2005 | $250.00 | |
|
BOYD
, DON
1621 WILLEY MEMPHIS , TN 38119 |
08/03/2005 | $20.00 | |
|
ESKRIDGE
, MICHAEL A.
4450 DORFF DRIVE MEMPHIS , TN 38116 |
08/03/2005 | $200.00 | |
|
FIDELITY MORTGAGE & FUNDING, INC.
4230 ELVIS PRESLEY BLVD., SUITE 252 MEMPHIS , TN 38116 |
08/03/2005 | $50.00 | |
|
HAYES, JR.
, EDDIE F.
815 DELLROSE MEMPHIS , TN 38116 |
08/02/2005 | $75.00 | |
|
HOLMES ROAD LIQUOR STORE
567 E. HOLMES RD. MEMPHIS , TN 38109 |
08/01/2005 | $50.00 | |
|
MILLER
, LARRY
P. O. BOX 1673 MEMPHIS , TN 38103 |
08/02/2005 | $100.00 | |
|
PEETE
, RICKEY
915 N. MCLEAN BLVD. MEMPHIS , TN 38107 |
07/27/2005 | $150.00 | |
|
R. S. LEWIS & SONS FUNERAL HOME
P. O. BOX 2142 MEMPHIS , TN 38101 |
08/02/2005 | $300.00 | |
|
STRONG
, ELOISE
876 SUMMER SHADE LANE MEMPHIS , TN 38116 |
08/02/2005 | $12.50 | |
|
STRONG
, HUGH
876 SUMMER SHADE LANE MEMPHIS , TN 38116 |
08/02/2005 | $12.50 | |
|
TATE
, ANTHONY
335 JAMERSON FARM COVE COLLIERVILLE , TN 38017 |
08/02/2005 | $200.00 | |
|
WITHERS
, ANDREW ROME
480 W. BROOKS RD. MEMPHIS , TN 38109 |
09/05/2005 | $2,679.99 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ASKEW
, STEVEN
P. O. BOX 30664 MEMPHIS , TN 38130 |
FOOD/CATERING | $150.00 | |||||
|
BOOZE
, EARNEST
1443 JACKSON MEMPHIS , TN 38107 |
DJ ENTERTAINMENT | $50.00 | |||||
|
BURRIS
, DOROTHY
9126 DOGWOOD RD. GERMANTOWN , TN 38139 |
POLLWORKER | $50.00 | |||||
|
BYTE MAIL
3615 POPLAR AVE. MEMPHIS , TN 38111 |
DIRECT MAIL | $448.59 | |||||
|
COLETTAS RESTAURANT
SOUTH PARKWAY MEMPHIS , TN 38106 |
FOOD / BEVERAGE | $19.94 | |||||
|
EXXON EXPRESS
4040 SOUTH THIRD MEMPHIS , TN |
GAS | $30.00 | |||||
|
FED EX KINKOS
1573 UNION AVENUE MEMPHIS , TN 38104 |
COPYING/FLYERS | $60.09 | |||||
|
FED EX KINKOS
1573 UNION AVENUE MEMPHIS , TN 38104 |
COPYING/FLYERS | $4.37 | |||||
|
GRAND RENTAL STATION
3347 PEARSON ROAD MEMPHIS , TN 38118 |
EQUIPMENT/FUND RAISER | $277.58 | |||||
|
JUST BEEPERS
4662 HORN LAKE ROAD MEMPHIS , TN 38109 |
PHONE ACCESSEORIES | $192.73 | |||||
|
MAPCO EXPRESS
3161 S. 3RD MEMPHIS , TN 38109 |
GAS | $36.00 | |||||
|
MCDONALDS CORP
3377 WINCHESTER ROAD MEMPHIS , TN 38118 |
FOOD FOR WORKERS | $6.64 | |||||
|
MOORE
, GWEN
P. O. BOX 2123 MEMPHIS , TN 38101 |
REIMBURSE/SUPPLES CAMP. EXPENSES | $615.00 | |||||
|
OFFICE MAX
1460 UNION AVE. MEMPHIS , TN 38104 |
COPY PAPER | $25.49 | |||||
|
POP A LOCK
6833 HIGHWAY 70 MEMPHIS , TN 38134 |
CAMPAIGN OFFICE LOCKS | $38.00 | |||||
|
QUARRELLS
, MONTEE
1332 ORGILL AVE. MEMPHIS , TN 38106 |
RENTAL OF P. A. FOR FUNDRAISER | $100.00 | |||||
|
RITE-AID
4212 ELVIS PRESLEY MEMPHIS , TN 38116 |
MISC. ITEMS FOR OFFICE | $14.95 | |||||
|
SHIP
, ARUTHUR
1050 E. BROOKS RD. MEMPHIS , TN 38109 |
RENTAL-BANQUET HALL | $150.00 | |||||
|
TASTEY BUFFET
3420 POPLAR MEMPHIS , TN 38111 |
FOOD-CAMPAIGN MEETING | $6.10 | |||||
|
TERRELL
, MARION
1443 JACKSON AVE. MEMPHIS , TN 38107 |
COMEDIAN/FUND RAISER | $50.00 | |||||
|
WASHINGTON MUTUAL
P. O. BOX 660490 DALLAS , TX 75266 |
PAYMENT/SUPPLIES CHARGED FOR CAMPAIGN | $86.00 | |||||
|
WITHER
, NZINGA
3506 RABBIT RUN #2 MEMPHIS , TN 38118 |
CLERICAL SUPPORT | $100.00 | |||||
|
WITHERS
, ANDREW
3506 RABITT RUN #2 MEMPHIS , TN 38118 |
CAMPAIGN MATERIAL/PYMT. TOWARDS LOAN | $425.00 | |||||
|
WITHERS
, ANDREW
3506 RABITT RUN #2 MEMPHIS , TN 38118 |
POLLWORKERS | $775.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $425.00 |
Obligation Payments
| Vendor | Payment |
|---|---|
|
WASHINGTON MUTUAL
P. O. BOX 660490 DALLAS , TX 75266 |
$0.00 |
|
CAPITOL ONE - VISA
4851 COX RD. #12038-0460 GLEN ALLEN , VA 23060 |
$0.00 |
|
WELLS FARGO
4703 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
$0.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,700.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,700.00
Ending Balance
ENDING BALANCE
$21,796.85
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,500.00 | $425.00 | $2,075.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$348.50
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
CAPITOL ONE - VISA
4851 COX RD. #12038-0460 GLEN ALLEN , VA 23060 |
PHONE/GAS CHARGES | $633.00 | $0.00 | $633.00 | |
|
WASHINGTON MUTUAL
P. O. BOX 660490 DALLAS , TX 75266 |
CREDIT CARD CHARGES | $1,014.00 | $0.00 | $1,014.00 | |
|
WELLS FARGO
4703 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
$1,404.00 | $0.00 | $1,404.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CAPITOL ONE - VISA
4851 COX RD. #12038-0460 GLEN ALLEN , VA 23060 |
PHONE/GAS CHARGES | $0.00 | $0.00 | $633.00 | |
|
WASHINGTON MUTUAL
P. O. BOX 660490 DALLAS , TX 75266 |
CREDIT CARD CHARGES | $0.00 | $0.00 | $1,014.00 | |
|
WELLS FARGO
4703 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
$0.00 | $0.00 | $1,404.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00