Amended 2014 Early Year End Supplemental (2011) for JACK JOHNSON submitted on 02/18/2012
Beginning Balance
$6,623.44
Receipts
Monetary Contributions, Unitemized
$2,805.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FLOYD
, RICHARD
306 ALTOONA DRIVE CHATTANOOGA , TN 37415 |
C | Primary | 06/06/2014 | $250.00 | $250.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955 MURFREESBORO , TN 37129 |
P | Primary | 06/05/2014 | $500.00 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 06/13/2014 | $1,000.00 | $1,500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | Primary | 06/16/2014 | $250.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/04/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$120,077.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$120,077.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATHENS PARKS FOUNDATION INC.
PO BOX 849 ATHENS , TN 37371 |
DONATIONS | 06/26/2014 | $200.00 | |
|
BLUEHOST
1958 S 950E PROVO , UT 84606 |
WEB SITE RENEWAL | 04/03/2014 | $119.88 | |
|
BOYS & GIRLS CLUB
220 CARRICK ST., SUITE 318 KNOXVILLE , TN 37921 |
DONATIONS | 04/18/2014 | $450.00 | |
|
CENTRAL KARNS STORAGE
7440 OAK RIDGE HWY KNOXVILLE , TN 37934 |
CONTRIBUTION | 04/24/2014 | $200.00 | |
|
CHILD ADVOCATE
PO BOX B928 LENOIR CITY , TN 37771 |
DONATIONS | 04/08/2014 | $200.00 | |
|
DOWNTOWN MADISONVILLE
400 COLLEGE ST. MADISONVILLE , TN 37354 |
DONATIONS | 05/09/2014 | $100.00 | |
|
DUNCAN FOR CONGRESS
P. O. BOX 2646 KNOXVILLE , TN 37901 |
CAMPAIGN CONTRIBUTION | 04/18/2014 | $1,000.00 | |
|
FAMILY BRANDS
1001 ELM HILL RD LENOIR CITY , TN 37772 |
PR | 04/04/2014 | $80.73 | |
|
FIRST DISTRICT GOP
301 CHESTNUT ST. SWEETWATER , TN 37874 |
DONATIONS | 06/26/2014 | $300.00 | |
|
HILL
, MICHAEL
1812 OXFORD RD. MARYVILLE , TN 37803 |
CONTRIBUTION | 06/26/2014 | $250.00 | |
|
KFC
HWY 321 LENOIR CITY , TN 37771 |
RECEPTION | 04/04/2014 | $277.13 | |
|
LOUDON CO. 4-H SHEEP PROJECT
22999 HINES VALLEY RD. LENOIR CITY , TN 37771 |
DONATIONS | 05/02/2014 | $100.00 | |
|
MADISONVILLE KIWANIS
400 COLLEGE ST MADISONVILLE , TN 37354 |
DONATIONS | 04/29/2014 | $100.00 | |
|
MH CONSULTANTS
5133 SEIVIERVILLE RD. MARYVILLE , TN 37803 |
MARKETING | 05/09/2014 | $522.00 | |
|
MORRELL
, DOT
115 KAWGA WAY LOUDON , TN 37774 |
PR | 04/25/2014 | $800.00 | |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CAMPAIGN CONTRIBUTION | 06/13/2014 | $250.00 |
|
RELAY FOR LIFE-LOUDON CO.
1039 MULBERRY ST LOUDON , TN 37774 |
DONATIONS | 05/02/2014 | $100.00 | |
|
RELAY FOR LIFE-MONROE CO.
225 HIWASSEE COLLEGE DR MADISONVILLE , TN 37354 |
DONATIONS | 05/02/2014 | $100.00 | |
|
SHOUSE
, ED
1301 WILSHIRE ROAD KNOXVILLE , TN 37919 |
CAMPAIGN CONTRIBUTION | 06/19/2014 | $250.00 | |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
DONATIONS | 06/26/2014 | $250.00 | |
|
TN AMERICAN LEGION,BOYS STATE
TN TECH PO BOX 5156 COOKVILLE , TN 38505 |
DONATIONS | 04/22/2014 | $150.00 | |
|
WALKER TOP CHURCH HISTORICAL PRESSURVATI
1156 EATON BREEZE DR. MORGANTON , NC 28655 |
CONTRIBUTION | 04/29/2014 | $250.00 | |
|
WATER
P.O. BOX 751 LOUDON , TN 37774 |
DONATIONS | 04/15/2014 | $100.00 | |
|
WATSON
, ERIC
605 OCOEE HILL CIRCLE CLEVELAND , TN 37323 |
CAMPAIGN CONTRIBUTION | 06/15/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$55,134.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$55,134.75
Ending Balance
ENDING BALANCE
$71,565.69
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,885.59 | $0.00 | $1,885.59 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| 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
$0.00