Amended 2012 Annual Mid Year Supplemental (2015) for PHILLIP JOHNSON submitted on 07/31/2015
Beginning Balance
$28,235.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHURCH
, HARVEY
307 W 6TH ST COLUMBIA , TN 38401 MAURY CO PRESIDENT FIRST FARMERS & MERCHANT BANK |
General | 11/22/2013 | $200.00 | $200.00 | |
|
CURCIO
, JANA
131 NORTH MAIN STREET DICKSON , TN 37055 HOMEMAKER HOMEMAKER |
General | 12/31/2013 | $750.00 | $1,500.00 | |
|
CURCIO
, KATHERINE
200 WEST COLLEGE ST STE A DICKSON , TN 37055 RETIRED RETIRED |
Primary | 11/22/2013 | $1,000.00 | $1,500.00 | |
|
GREENE
, MIKE
2211 GOLF CLUB LN COLUMBIA , TN 38401 MAURY CO PRESIDENT TRI STAR BANK |
General | 11/22/2013 | $200.00 | $200.00 | |
|
GREEN PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | General | 10/11/2013 | $500.00 | $500.00 |
|
HAND
, CHARLES
2059 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 OWNER BUDWEISER OF CLARKSVILLE |
General | 12/13/2013 | $1,000.00 | $1,000.00 | |
|
HARMON
, ROBBY
104 ANNETTE DR DICKSON , TN 37055 VICE PRESIDENT TRI STAR BANK |
General | 11/22/2013 | $200.00 | $200.00 | |
|
HUNTER
, LEE
1002 HILLCREST AVE COLUMBIA , TN 38401 DOCTOR - PARTNER MIDDLE TN BONE & JOINT |
General | 12/13/2013 | $200.00 | $200.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 11/08/2013 | $500.00 | $500.00 |
|
JENNINGS
, TOM
120 NATHANAELS XING COLUMBIA , TN 38401 PRESIDENT REDMAN-DAVIS |
General | 08/28/2013 | $200.00 | $200.00 | |
|
JUNKIN
, PAT
2387 BAPTIST CHURCH RD CULLEOKA , TN 38451 PRESIDENT MAURY CO GOP |
General | 11/22/2013 | $200.00 | $200.00 | |
|
KORSMO
, MICHELLE
2509 P ST NW WASHINGTON , DC 20007 AMERICAN LAND TITLE ASSOCIATION CEO |
General | 07/18/2013 | $500.00 | $500.00 | |
|
MARTIN
, KRISTI
1001 W 7TH ST COLUMBIA , TN 38401 PRESIDENT COLUMBIA MAIN STREET |
General | 11/22/2013 | $200.00 | $200.00 | |
|
MOORE
, EDWARD
207 KIPPSFORD POND RD COLUMBIA , TN 38401 DIRECTOR NHC |
General | 11/22/2013 | $200.00 | $200.00 | |
|
REEVES
, DON
866 BAKER RD COLUMBIA , TN 38401 SELF IT - DATA ANALYTICS |
General | 11/27/2013 | $500.00 | $500.00 | |
|
RUF
, KYLE
PO BOX 100 DICKSON , TN 37056 FIRST INSURANCE PARTNERS OWNER |
General | 07/12/2013 | $500.00 | $500.00 | |
|
SCOTT
, BECKY
PO BOX 292 KINGSTON SPRINGS , TN 37082 HOMEMAKER HOMEMAKER |
General | 12/13/2013 | $1,000.00 | $1,000.00 | |
|
STEVENS
, JON
125 LENA LOOP BURNS , TN 37029 REALTOR CRYE LEIKE REALTY |
General | 09/06/2013 | $500.00 | $500.00 | |
|
STREET
, ANDY
1111 HICKORY POINTE DICKSON , TN 37055 SALES REP RIO AMMUNITION |
General | 08/02/2013 | $150.00 | $150.00 | |
|
STREET
, JENNIFER
1111 HICKORY POINTE DICKSON , TN 37055 TELLER TRISTAR BANK |
General | 08/02/2013 | $150.00 | $150.00 | |
|
TAYLOR
, SANDRA
1055 RIDGLEA DRIVE BURNS , TN 37029 HOMEMAKER HOMEMAKER |
General | 07/12/2013 | $50.00 | $550.00 | |
|
TAYLOR
, SUSAN
5035 SULPHUR SPRINGS RD MURFREESBORO , TN 37129 LEADERSHIP MIDDLE TENNESSEE EXECUTIVE DIRECTOR |
General | 08/02/2013 | $200.00 | $200.00 | |
|
WHATLEY
, JASON
PO BOX 411 COLUMBIA , TN 38402 ATTORNEY WHATLEY & ASSOCIATES |
General | 11/22/2013 | $200.00 | $200.00 | |
|
WILLIAMS
, TED
1164 TIDWELL SWITCH RD DICKSON , TN 37055 PRESIDENT TRISTAR BANK |
General | 11/22/2013 | $200.00 | $700.00 | |
|
WILLIS
, KIM
706 W 7TH STREET COLUMBIA , TN 38401 SELF CONSTRUCTION |
General | 09/27/2013 | $100.00 | $200.00 | |
|
WILLIS
, KIM
706 W 7TH STREET COLUMBIA , TN 38401 SELF CONSTRUCTION |
General | 11/22/2013 | $100.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $66.55 |
| GAS | $60.01 |
| OFFICE SUPPLIES | $15.54 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COLUMBIA BREAKFAST ROTARY CLUB
PO BOX 8 COLUMBIA , TN 38402 |
ADVERTISING | 09/10/2013 | $260.00 | |
|
COLUMBIA DAILY HERALD
1115 S MAIN STREET COLUMBIA , TN 38401 |
DUES / SUBSCRIPTIONS | 09/24/2013 | $135.00 | |
|
KROGER
143 HENSLEE DRIVE DICKSON , TN 37055 |
GAS | 11/27/2013 | $30.00 | |
|
KROGER
143 HENSLEE DRIVE DICKSON , TN 37055 |
GAS | 11/18/2013 | $31.20 | |
|
KROGER
143 HENSLEE DRIVE DICKSON , TN 37055 |
GAS | 11/06/2013 | $30.01 | |
|
KROGER
143 HENSLEE DRIVE DICKSON , TN 37055 |
GAS | 11/05/2013 | $30.00 | |
|
KROGER
143 HENSLEE DRIVE DICKSON , TN 37055 |
GAS | 09/10/2013 | $40.00 | |
|
KROGER
143 HENSLEE DRIVE DICKSON , TN 37055 |
GAS | 08/27/2013 | $44.96 | |
|
KROGER
143 HENSLEE DRIVE DICKSON , TN 37055 |
GAS | 07/30/2013 | $30.32 | |
|
NATIONBUILDER
448 S HILL ST SUITE 200 LOS ANGELES , CA 90013 |
PROFESSIONAL SERVICES | 12/17/2013 | $69.00 | |
|
NATIONBUILDER
448 S HILL ST SUITE 200 LOS ANGELES , CA 90013 |
PROFESSIONAL SERVICES | 11/18/2013 | $69.00 | |
|
NATIONBUILDER
448 S HILL ST SUITE 200 LOS ANGELES , CA 90013 |
PROFESSIONAL SERVICES | 10/17/2013 | $69.00 | |
|
NATIONBUILDER
448 S HILL ST SUITE 200 LOS ANGELES , CA 90013 |
PROFESSIONAL SERVICES | 09/19/2013 | $69.00 | |
|
NATIONBUILDER
448 S HILL ST SUITE 200 LOS ANGELES , CA 90013 |
PROFESSIONAL SERVICES | 08/19/2013 | $69.00 | |
|
NATIONBUILDER
448 S HILL ST SUITE 200 LOS ANGELES , CA 90013 |
PROFESSIONAL SERVICES | 07/17/2013 | $69.00 | |
|
PUCKETTS' GROCERY
15 PUBLIC SQUARE COLUMBIA , TN 38401 |
ADVERTISING | 09/24/2013 | $274.66 | |
|
SUDDEN SERVICE 48
2331 HWY 46 S DICKSON , TN 37055 |
GAS | 09/30/2013 | $30.03 | |
|
SUDDEN SERVICE 48
2331 HWY 46 S DICKSON , TN 37055 |
GAS | 09/24/2013 | $30.01 | |
|
SUDDEN SERVICE 48
2331 HWY 46 S DICKSON , TN 37055 |
GAS | 07/23/2013 | $47.36 | |
|
SUDDEN SERVICE 48
2331 HWY 46 S DICKSON , TN 37055 |
GAS | 08/19/2013 | $45.82 | |
|
THE HOPE CENTER
805 HAWKINS RD WHITE BLUFF , TN 37187 |
ADVERTISING | 07/10/2013 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,560.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,560.00
Ending Balance
ENDING BALANCE
$17,675.24
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