2024 1st Quarter for GLORIA JOHNSON submitted on 04/10/2024
Beginning Balance
$30,527.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CRISP
, JANE R.
1060 HWY. 70 W, P.O. BOX 349 PEGRAM , TN 37143 |
C | 11/12/2014 | $1,500.00 | $1,500.00 | |
|
FREEMAN
, WILLIAM H.
6114 HILLSBORO PIKE NASHVILLE , TN 37215 REAL ESTATE FREEMAN WEBB COMPANY |
10/29/2014 | $25,000.00 | $25,000.00 | ||
|
GILMORE
, BRENDA
3009 VISTA VALLEY CT. NASHVILLE , TN 37218 |
C | 11/12/2014 | $500.00 | $500.00 | |
|
MENZ
, JERROD
115 E PARK DR BRENTWOOD , TN 37027 EXECUTIVE AMERICAN ADDICTION CENTERS |
10/29/2014 | $15,000.00 | $15,000.00 | ||
|
MILLS
, OLAN
735 BROAD STREET SUITE 218 CHATTANOOGA , TN 37402 OWNER OLAN MILLS PHOTOGRAPHY |
01/09/2015 | $40,000.00 | $40,000.00 | ||
|
TDP FEDERAL
4900 CENTENNIAL BLVD SUITED 300 NASHVILLE , TN 37209 |
11/20/2014 | $2,439.47 | $2,439.47 |
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
$3.52
TOTAL RECEIPTS
$3.52
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $50.00 |
| MEALS | $35.51 |
| TRAVEL | $77.78 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ASCERTAINMENT MARKETING
849 GARRISON RIDGE RD KNOXVILLE , TN 37922 |
TELEVISION AD | 10/30/2014 | $12,000.00 | |
|
DIAMOND PRINTING COMPANY
611 N THIRD MEMPHIS , TN 38107 |
MAIL PIECE INKIND DWAYNE JOHNSON | 10/28/2014 | $1,627.93 | |
|
DIAMOND PRINTING COMPANY
611 N THIRD MEMPHIS , TN 38107 |
MAIL PIECE | 10/28/2014 | $3,315.23 | |
|
DIPLOMAT RESORT AND SPA
3555 S OCEAN DR HOLLYWOOD , FL 33019 |
LODGING | 12/08/2014 | $628.31 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | 10/28/2014 | $823.12 | |
|
FLETCHER ROWLEY INC.
1720 WEST END AVE., SUITE 1630 NASHVILLE , TN 37203 |
TELEVISION AD | 10/27/2014 | $12,000.00 | |
|
FLETCHER ROWLEY INC.
1720 WEST END AVE., SUITE 1630 NASHVILLE , TN 37203 |
TELEVISION AD | 10/30/2014 | $15,000.00 | |
|
GROSS
, TONY
1225 SIMMS HEIGHTS RD KINGSTON SPRINGS , TN 37082 |
CONTRIBUTION | 10/30/2014 | $1,000.00 | |
|
LAMB
, RANDY
54 WEATHERIDGE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 10/30/2014 | $1,000.00 |
|
RENAISSANCE COMMUNICATIONS GROUP
4709 HAZELWOOD CIR NASHVILLE , TN 37220 |
MAIL PIECE | 10/27/2014 | $1,042.07 | |
|
RENAISSANCE COMMUNICATIONS GROUP
4709 HAZELWOOD CIR NASHVILLE , TN 37220 |
MAIL PIECE | 10/27/2014 | $11,992.80 | |
|
RENAISSANCE COMMUNICATIONS GROUP
4709 HAZELWOOD CIR NASHVILLE , TN 37220 |
MAIL PIECE | 10/27/2014 | $12,577.08 | |
|
RENAISSANCE COMMUNICATIONS GROUP
4709 HAZELWOOD CIR NASHVILLE , TN 37220 |
MAIL PIECE | 10/27/2014 | $10,207.52 | |
|
RENAISSANCE COMMUNICATIONS GROUP
4709 HAZELWOOD CIR NASHVILLE , TN 37220 |
MAIL PIECE | 10/27/2014 | $16,417.32 | |
|
SILER
, CHERI KAY
5507 SHANNONDALE ROAD KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 10/30/2014 | $1,000.00 |
|
TDP FEDERAL
1900 CHURCH ST STE 203 NASHVILLE , TN 37203 |
TRANSFER | 11/18/2014 | $24,956.63 | |
|
TDP FEDERAL
1900 CHURCH ST STE 203 NASHVILLE , TN 37203 |
TRANSFER | 01/08/2015 | $5,536.45 | |
|
TENNESSEE STATE UNIVERSITY
3500 JOHN A MERRITT BLVD NASHVILLE , TN 37209 |
MEETING FACILITY | 12/18/2014 | $175.00 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/27/2014 | $13,939.74 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$52.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$52.41
Ending Balance
ENDING BALANCE
$30,479.03
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