2006 Pre-General for CURTIS G JOHNSON submitted on 10/31/2006
Beginning Balance
$37,915.32
Receipts
Monetary Contributions, Unitemized
$55.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HALLORAN
, TERESA
100 BLOSSOM DRIVE FRANKLIN , TN 37064 HOUSEWIFE SELF |
General | 01/04/1915 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,754.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,754.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PROFESSIONAL SERVICES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FRANKLIN LIFE
3011 HARRAH DRIVE SPRING HILL , TN 37174 |
ADVERTISING | 11/06/2014 | $195.00 | |
|
OFFICE DEPOT
545 COOL SPRINGS BOULEVARD FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 11/06/2014 | $168.23 | |
|
RADIO STATION WAKM
222 MALLORY STATION ROAD FRANKLIN , TN 37067 |
ADVERTISING | 11/06/2014 | $288.00 | |
|
WILLIAMSON HERALD
1117A COLUMBIA AVENUE FRANKLIN , TN 37064 |
ADVERTISING | $393.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,187.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,187.52
Ending Balance
ENDING BALANCE
$23,481.80
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $40.00 | $40.00 | $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
$18,684.00
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