2006 2nd Quarter for CURTIS G JOHNSON submitted on 07/09/2006
Beginning Balance
$16,376.01
Receipts
Monetary Contributions, Unitemized
$75.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W. WASHINGTON , DC 20001 |
P | General | 08/19/2014 | $1,500.00 | $1,500.00 |
|
GAGNE
, ERICA
8243 WEATHERWOOD LANE CORDOVA , TN 38018 HOMEMAKER SELF-EMPLOYED |
General | 08/30/2014 | $200.00 | $200.00 | |
|
HARRIS
, LEE
CARR AVE MEMPHIS , TN 38103 MAYOR SHELBY COUNTY |
General | 09/18/2014 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,335.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,335.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $25.09 |
| BANK FEES | $78.00 |
| DONATIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIAMOND PRINTING COMPANY
611 N. THIRD MEMPHIS , TN 38107-3608 |
PRINTING | 08/20/2014 | $540.79 | |
|
DIAMOND PRINTING COMPANY
611 N. THIRD MEMPHIS , TN 38107-3608 |
SIGNS | 09/12/2014 | $1,796.07 | |
|
THE RINCON STRATEGY FIRM
917 S. COOPER ST. MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 09/21/2014 | $2,250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$586.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$586.29
Ending Balance
ENDING BALANCE
$20,124.72
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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
$1,402.81