Amended 2016 Early Mid Year Supplemental (2015) for CURTIS G JOHNSON submitted on 07/23/2015
Beginning Balance
$76,739.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 06/08/2015 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $72.67 |
| FOOD / BEVERAGE | $50.63 |
| FOOD / BEVERAGE | $61.74 |
| FOOD / BEVERAGE | $25.30 |
| FOOD / BEVERAGE | $97.94 |
| FOOD / BEVERAGE | $65.72 |
| FOOD / BEVERAGE | $27.85 |
| FOOD / BEVERAGE | $64.58 |
| OFFICE SUPPLIES | $85.14 |
| OFFICE SUPPLIES | $67.30 |
| OFFICE SUPPLIES | $4.59 |
| PARKING | $48.00 |
| VOLUNTEERS GIFTS | $76.37 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FIELDSTONE PLACE
51 PATEL WAY CLARKSVILLE , TN 37043 |
SPONSOR VETERANS BREAKFAST | 05/15/2015 | $150.00 | |
|
HANANOKI
2400 MADISON STREET CLARKSVILLE , TN 37043 |
VOLUNTEERS DINNER | 04/29/2015 | $216.07 | |
|
HERRON TRAVEL AGENCY, INC.
207 29TH AVENUE NORTH NASHVILLE , TN 37203 |
TRAVEL/AIR&FEES / TN GAS ASSOCIATION ANNUAL MTG | 04/27/2015 | $808.20 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | HOUSE FRESHMAN BRUNCH | 04/21/2015 | $129.35 |
|
MIDTOWN WINE & SPIRITS
1610 CHURCH STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/15/2015 | $131.07 | |
|
MONTGOMERY COUNTY CATTLEMAN'S ASSOC.
1030 CUMBERLAND HGTS ROAD, STE A CLARKSVILLE , TN 37040 |
SPONSORSHIP DONATION | 05/12/2015 | $250.00 | |
|
MONTGOMERY COUNTY REPUBLICAN PARTY
1817 A MADISON STREET, STE 1 CLARKSVILLE , TN 37043 |
LINCOLN REAGAN DAY DINNER SPONSORSHIP | 02/27/2015 | $600.00 | |
|
MONTGOMERY COUNTY REPUBLICAN WOMENS CLUB
213 LODGE DRIVE CLARKSVILLE , TN 37043 |
LADIES DAY ON THE HILL | 02/10/2015 | $400.00 | |
|
O'CHARLEY'S RESTAURANT
674 N RIVERSIDE DRIVE CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 02/26/2015 | $78.33 | |
|
O'CHARLEY'S RESTAURANT
674 N RIVERSIDE DRIVE CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 02/26/2015 | $66.33 | |
|
RED RIVER REPUBLICANS
1817A MADISON STREET, STE 1 CLARKSVILLE , TN 37043 |
DONATIONS | 02/27/2015 | $250.00 | |
|
RENAISSANCE CHARLESTON HOTEL
68 WENTWORTH STREET CHARLESTON , SC 29401 |
TRAVEL/LODGING / TN GAS ASSOCIATION ANNUAL MEETING | 06/18/2015 | $1,093.96 | |
|
STANDARD CHAIR OF GARDNER
ONE SOUTH MAIN STREET GARDNER , MA 01440 |
OFFICE FURNITURE | 05/05/2015 | $2,904.54 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | 2015 STATESMEN'S DINNER | 05/18/2015 | $500.00 |
|
TJM PROMOTIONS
511 NORTHWEST 48TH TERRACE OCALA , FL 34482 |
LAPEL PINS | 04/07/2015 | $312.35 | |
|
TJM PROMOTIONS
511 NORTHWEST 48TH TERRACE OCALA , FL 34482 |
CHALLENGE COINS | 04/07/2015 | $429.00 | |
|
TJM PROMOTIONS
511 NORTHWEST 48TH TERRACE OCALA , FL 34482 |
CHALLENGE COINS | 02/25/2015 | $919.00 | |
|
TJM PROMOTIONS
511 NORTHWEST 48TH TERRACE OCALA , FL 34482 |
CLOISONNE PINS | 02/25/2015 | $589.00 | |
|
UBER
1751 PINNACLE DRIVE, STE 600 MCLEAN , VA 22102 |
TRAVEL / TN GAS ASSOCIATION ANNUAL MEETING | 06/18/2015 | $172.00 | |
|
URBAN GRUB
2506 12TH AVE. SOUTH NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 04/01/2015 | $341.08 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,088.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,088.11
Ending Balance
ENDING BALANCE
$66,151.06
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