2012 2nd Quarter for PHILLIP JOHNSON submitted on 07/10/2012
Beginning Balance
$39,483.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 08/29/2014 | $1,000.00 | $2,400.00 |
|
HEWLETT-PACKARD COMPANY
3000 HANOVER STREET PALO ALTO , CA 94304 |
P | General | 08/27/2014 | $1,000.00 | $1,000.00 |
|
LAROCHE JR.
, RICHARD F.
2103 SHANNON DR. MURFREESBORO , TN 37129 ATTORNEY SELF |
General | 09/28/2014 | $500.00 | $500.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 09/29/2014 | $1,000.00 | $2,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/24/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 08/12/2014 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/18/2014 | $500.00 | $500.00 |
|
THE JACKSON CLINIC PAC
828 NORTH PARKWAY JACKSON , TN 38305 |
P | General | 09/24/2014 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/15/2014 | $1,000.00 | $1,000.00 |
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 |
|---|---|
| DUES / SUBSCRIPTIONS | $20.16 |
| GAS | $42.84 |
| SERVICE FEES | $0.45 |
| SIGNS | $101.47 |
| WEBSITE | $103.02 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAPELO RD STE 329 WALTHAM , MA 02451 |
SOFTWARE | 09/04/2014 | $50.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD STE 329 WALTHAM , MA 02451 |
SOFTWARE | 08/04/2014 | $50.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD STE 329 WALTHAM , MA 02451 |
SOFTWARE | 07/31/2014 | $50.00 | |
|
HOWELL
, TRIPP
1435 HUNTERS MILL TRAIL COLLIERVILLE , TN 38017 |
WEBSITE | 09/17/2014 | $52.50 | |
|
HOWELL
, TRIPP
1435 HUNTERS MILL TRAIL COLLIERVILLE , TN 38017 |
WEBSITE | 08/11/2014 | $1,470.00 | |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | DONATIONS | 08/11/2014 | $12,000.00 |
|
TRACTOR SUPPLY CO
240 US HWY 72 W COLLIERVILLE , TN 38017 |
SIGNS | 09/29/2014 | $141.06 | |
|
UPRINTING
8000 HASKELL AVENUE VAN NUYS , CA 91406 |
PRINTING | 09/30/2014 | $194.63 | |
|
WATKINS UIBERALL PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 08/12/2014 | $1,000.00 | |
|
YES ON 3
1661 AARON BRENNER DR. STE 300 MEMPHIS , TN 38120 |
DONATIONS | 09/15/2014 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,317.73
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A & R BAR-B-QUE
3721 HICKORY HILL RD MEMPHIS , TN 38115 |
FOOD / BEVERAGE | 10/12/2012 | [ $570.83 ] | |
|
ROMNEY FOR PRESIDENT, INC.
108 HEATHER WAY BRENTWOOD , TN 37207 |
DONATIONS | 02/14/2012 | [ $1,000.00 ] | |
|
SHELBY COUNTY YOUNG REPUBLICANS
2400 POPLAR AVE STE 418 MEMPHIS , TN 38112 |
DUES / SUBSCRIPTIONS | 02/01/2013 | [ $20.00 ] |
TOTAL DISBURSEMENTS
$4,317.73
Ending Balance
ENDING BALANCE
$35,166.12
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $616.00 | $0.00 | $616.00 |
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