Amended 2014 3rd Quarter for JACK JOHNSON submitted on 01/23/2015
Beginning Balance
$116,649.08
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MAHER
, MARJORIE
5212 COLFAX CT BRENTWOOD , TN 37027 DOMESTIC DOMESTIC |
Primary | 07/31/2014 | $1,500.00 | $1,500.00 | |
|
VOLKERT, INC.
3809 MOFFETT ROAD MOBILE , AL 36618 |
P | General | 09/03/2014 | $500.00 | $0.00 |
|
WILLIAMS-WOODS
, WANDA
702 SKYLAR CROSSING MOUNT JULIET , TN 37122 CONSULTANT SUMMIT CONSULTING |
General | 08/25/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,100.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
VOLKERT, INC.
3809 MOFFETT ROAD MOBILE , AL 36618 |
P | General | 10/15/2014 | [ $500.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PARKING | $96.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BETHEL COMMUNITY CENTER
4356 SKELLEY RD. SANTA FE , TN 38482 |
DONATIONS | 09/20/2014 | $400.00 | |
|
FAIRVIEW CHAMBER OF COMMERCE
7100 CITY CENTER WAY FAIRVIEW , TN 37062 |
DUES / SUBSCRIPTIONS | 08/29/2014 | $250.00 | |
|
FRANKLIN HIGH SCHOOL
810 HILLSBORO RD. FRANKLIN , TN 37064 |
DONATIONS | 09/22/2014 | $330.46 | |
|
FRANKLIN HIGH SCHOOL
810 HILLSBORO RD. FRANKLIN , TN 37064 |
DONATIONS | 08/25/2014 | $250.00 | |
|
HARRIS MEDIA
815 BRAZOS AUSTIN , TX 78701 |
ADVERTISING | 08/05/2014 | $5,877.89 | |
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
MILEAGE 859.5 MIS @ .56 | 09/30/2014 | $481.22 | |
|
KENROSE ELEMENTARY SCHOOL
1702 RAINTREE PKWY BRENTWOOD , TN 37027 |
DONATIONS | 09/04/2014 | $250.00 | |
|
KROEGER
5713 EDMONDSON PIKE BRENTWOOD , TN 37027 |
PARTY SUPPLIES | 08/08/2014 | $153.60 | |
|
MP FILMS
PO BOX 681015 FRANKLIN , TN 37068 |
PROFESSIONAL SERVICES | 08/25/2014 | $750.00 | |
|
PUCKETT'S GROCERY
4142 OLD HILLSBORO RD. FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 09/17/2014 | $300.00 | |
|
TENNESSEE PARKS AND GREENWAYS
117 30TH AVE. S. NASHVILLE , TN 37212 |
DONATIONS | 09/06/2014 | $500.00 | |
|
US POST OFFICE
8011 BROOKS CHAPEL RD. BRENTWOOD , TN 37027 |
POSTAGE | 09/29/2014 | $54.00 | |
|
WAKM RADIO
PO BOX 681585 FRANKLIN , TN 37068 |
ADVERTISING | 08/05/2014 | $200.00 | |
|
WILLIAMSON HERALD
1117 COLUMBIA PIKE FRANKLIN , TN 37068 |
ADVERTISING | 08/25/2014 | $300.00 | |
|
YES ON 1
PO BOX 111696 NASHVILLE , TN 37222 |
DONATIONS | 09/22/2014 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,393.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,393.17
Ending Balance
ENDING BALANCE
$108,855.91
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