2014 Pre-General for CURTIS G JOHNSON submitted on 10/28/2014
Beginning Balance
$79,640.08
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAGGENSTOSS
, ANDY
PO BOX 997 MOUNT EAGLE , TN 37356 OWNER CUMBERLAND BAIL BONDS |
Primary | 07/11/2014 | $750.00 | $750.00 | |
|
HIXSON
, STEVE
2040 WOODCHASE CLOSE NE CLEVELAND , TN 37311 RETIRED RETIRED |
Primary | 07/16/2014 | $200.00 | $200.00 | |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 07/09/2014 | $500.00 | $500.00 |
|
HUGHES
, BRENDA
507 STAFFORD AVE. NW CLEVELAND , TN 37312 RETIRED |
Primary | 07/16/2014 | $1,000.00 | $1,000.00 | |
|
KANAVOS
, SCOTT
121 BROAD ST. CLEVELAND , TN 37311 ATTORNEY CHANCEY KANAVOS LOVE & PAINTER |
Primary | 07/09/2014 | $500.00 | $500.00 | |
|
LEE
, ANDY
2716 NO PONE RD. GEORGETOWN , TN 37336 OWNER INSURANCE INCORPORATED |
Primary | 07/28/2014 | $500.00 | $500.00 | |
|
SCOGGINS
, STEVE
201 KEITH ST. CLEVELAND , TN 37311 PRESIDENT CHECK INTO CASH |
Primary | 07/17/2014 | $500.00 | $1,000.00 | |
|
SHEEHAN
, JOHN
3555 KEITH ST. STE101 CLEVELAND , TN 37311 PRESIDENT OCOEE FOUNDATION |
Primary | 07/28/2014 | $500.00 | $1,000.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/25/2014 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/25/2014 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/01/2014 | $2,000.00 | $2,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/15/2014 | $600.00 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.00 |
| CONTRIBUTION | $85.00 |
| FOOD / BEVERAGE | $11.00 |
| GAS | $50.01 |
| MEDIA | $15.00 |
| SUPPLIES | $74.15 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AKINS GAS
3501 WATERLEVEL HWY CLEVELAND , TN 37323 |
EVENT SUPPLIES | 07/03/2014 | $131.70 | |
|
CHOSEN EDITION QUARTET
26 WOODS RD. FAIRVIEW , NC 28730 |
PROFESSIONAL SERVICES | 07/12/2014 | $250.00 | |
|
CLEVELAND DAILY BANNER
1505 25TH ST. NW CLEVELAND , TN 37311 |
ADVERTISING | 07/25/2014 | $370.50 | |
|
CLEVELAND DAILY BANNER
1505 25TH ST. NW CLEVELAND , TN 37311 |
ADVERTISING | 07/22/2014 | $171.00 | |
|
CLEVELAND DAILY BANNER
1505 25TH ST. NW CLEVELAND , TN 37311 |
ADVERTISING | 07/18/2014 | $285.00 | |
|
CLEVELAND DAILY BANNER
1505 25TH ST. NW CLEVELAND , TN 37311 |
ADVERTISING | 07/11/2014 | $456.00 | |
|
CLEVELAND DAILY BANNER
1505 25TH ST. NW CLEVELAND , TN 37311 |
ADVERTISING | 07/08/2014 | $271.00 | |
|
DAILY POST ATHENIAN
320 S. JACKSON STREET ATHENS , TN 37303 |
ADVERTISING | 07/10/2014 | $120.00 | |
|
J&S PAWN
1008 RIVER RD DECATUR , TN 37322 |
EVENT SUPPLIES | 07/12/2014 | $175.00 | |
|
ON TIME TELECOM LLC
5500 MILITARY TR. SUITE 22-105 JUPITER , FL 33458 |
PROFESSIONAL SERVICES | 07/08/2014 | $280.00 | |
|
PRECISION POLLING
6531 DIVISION AVE. NW SEATTLE , WA 98117 |
WEB-RELATED FEES | 07/12/2014 | $200.00 | |
|
THOMPSON
, HOWARD
5577 WATERLEVEL HWY CLEVELAND , TN 37323 |
SPONSORSHIP | 07/04/2014 | $500.00 | |
|
VISTA PRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
07/17/2014 | $761.60 | ||
|
VISTA PRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 07/21/2014 | $97.48 | |
|
VISTA PRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
07/17/2014 | $1,162.94 | ||
|
VISTA PRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
07/16/2014 | $1,440.46 | ||
|
VISTA PRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
07/01/2014 | $3,361.48 | ||
|
WILLIAMSON
, SCOTT
162 CHESTNUT OAK CLEVELAND , TN 37311 |
ADVERTISING | 07/06/2014 | $800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,481.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,481.20
Ending Balance
ENDING BALANCE
$80,758.88
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