2016 2nd Quarter for CURTIS G JOHNSON submitted on 07/11/2016
Beginning Balance
$103,125.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMOS
, JAMES
2986 WEST MOR DRIVE CLARKSVILLE , TN 37043 RETIRED RETIRED |
General | 05/19/2004 | $1,000.00 | $1,000.00 | |
|
AMOS
, JAMES
2986 WEST MOR DRIVE CLARKSVILLE , TN 37043 RETIRED RETIRED |
Primary | 05/19/2004 | $1,000.00 | $1,000.00 | |
|
BRAKE
, LANDON
327 KIMBROUGH ROAD CLARKSVILLE , TN 37043 Investment Broker Self |
Primary | 07/01/2004 | $250.00 | $250.00 | |
|
BRICE
, JOHN
806 SHADY BLUFF TRAIL CLARKSVILLE , TN 37043 Attorney Retired |
General | 07/26/2004 | $500.00 | $500.00 | |
|
BRICE
, JOHN
806 SHADY BLUFF TRAIL CLARKSVILLE , TN 37043 Attorney Retired |
Primary | 05/19/2004 | $500.00 | $1,000.00 | |
|
BRICE
, JOHN
806 SHADY BLUFF TRAIL CLARKSVILLE , TN 37043 Attorney Retired |
Primary | 05/06/2004 | $500.00 | $1,000.00 | |
|
BURKHART
, NELSON
176 DEER VIEW LANE CLARKSVILLE , TN 37043 Accountant Self |
Primary | 07/26/2004 | $500.00 | $500.00 | |
|
BURKS
, W.R.
P.O.BOX 386 CLARKSVILLE , TN 37041-0386 Funeral Planner Self |
Primary | 06/29/2004 | $500.00 | $500.00 | |
|
CARTER
, ARTHUR
P.O.BOX 255 CLARKSVILLE , TN 37040 Owner Jackson's Body Shop |
Primary | 06/24/2004 | $500.00 | $500.00 | |
|
DARNELL
, RAY
3326 ALLEN ROAD CLARKSVILLE , TN 37042 Farmer Self |
Primary | 07/24/2004 | $500.00 | $500.00 | |
|
GIBBS
, ROBERT
741 GREENWOOD AVENUE CLARKSVILLE , TN 37040 Appliance Repair Self |
Primary | 06/24/2004 | $500.00 | $500.00 | |
|
GIBBS
, SCOTT
739 GREENWOOD AVENUE CLARKSVILLE , TN 37040 Owner Gibbs Electric |
Primary | 07/26/2004 | $200.00 | $800.00 | |
|
GIBBS
, SCOTT
739 GREENWOOD AVENUE CLARKSVILLE , TN 37040 Owner Gibbs Electric |
Primary | 05/19/2004 | $600.00 | $800.00 | |
|
GRIFFIN,JR.
, WALTON
407 IDAHO SPRINTS ROAD CLARKSVILLE , TN 37040 |
Primary | 07/26/2004 | $500.00 | $500.00 | |
|
HADLEY
, JOHN
406 GLEN COVE DRIVE CLARKSVILLE , TN 37043 Developer Self |
Primary | 07/12/2004 | $150.00 | $150.00 | |
|
HALLBURG
, TOMMY
701 RED RIVER STREET CLARKSVILLE , TN 37040 Labor Metcalf Construction |
Primary | 07/26/2004 | $200.00 | $230.00 | |
|
HALLBURG
, TOMMY
701 RED RIVER STREET CLARKSVILLE , TN 37040 Labor Metcalf Construction |
Primary | 07/07/2004 | $30.00 | $230.00 | |
|
HOGAN
, ROBERT
3425 SHAGBARK CIRCLE CLARKSVILLE , TN 37043 RETIRED RETIRED |
Primary | 05/19/2004 | $1,000.00 | $1,000.00 | |
|
HUERTA
, MARK
1787 RIVERHAVEN DRIVE ADAMS , TN 37010 |
Primary | 05/19/2004 | $1,000.00 | $1,000.00 | |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
General | 07/26/2004 | $1,000.00 | $1,000.00 | |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
Primary | 07/26/2004 | $1,000.00 | $1,000.00 | |
|
MASSEY
, SHARON
221 S THIRD STREET CLARKSVILLE , TN 37040 ATTORNEY SELF |
Primary | 07/26/2004 | $500.00 | $500.00 | |
|
MATHEWS
, DAVID
3461 SANGO ROAD CLARKSVILLE , TN 37043 Auto Dealer Self |
Primary | 05/25/2004 | $500.00 | $500.00 | |
|
MCCOY
, ELIZABETH
506 DEEPWOOD DRIVE HOPKINSVILLE , KY 42240 PRESIDENT PLANTERS BANK |
Primary | 05/19/2004 | $500.00 | $500.00 | |
|
METCALF
, LARRY
1375 LIST RHETT BUTLER CLARKSVILLE , TN 37042 Real Estate Appraiser Self |
Primary | 06/22/2004 | $1,000.00 | $1,000.00 | |
|
OGLES,SR.
, WILLIAM
1690 SIMPSON DRIVE CLARKSVILLE , TN 37043 Real Estate Self |
Primary | 07/26/2004 | $500.00 | $500.00 | |
|
POOLE
, MARK
1144 COLLEGE STREET CLARKSVILLE , TN 37040 |
Primary | 06/25/2004 | $200.00 | $200.00 | |
|
SATTERFIELD
, BILLY
911 PROVIDENCE BLVD. CLARKSVILLE , TN 37042 Manager The Car Market |
Primary | 07/26/2004 | $300.00 | $450.00 | |
|
SATTERFIELD
, BILLY
911 PROVIDENCE BLVD. CLARKSVILLE , TN 37042 Manager The Car Market |
Primary | 07/12/2004 | $150.00 | $450.00 | |
|
SCHAAF
, PAUL
13 TOWNSEND WAY CLARKSVILLE , TN 37040 RETIRED EXECUTIVE VICE PRESIDENT PLANTERS BANK |
Primary | 06/21/2004 | $500.00 | $500.00 | |
|
SITES
, CLIFTON
621 N. RIVERSIDE DR. CLARKSVILLE , TN 37040 OPTOMETRIST SITES VISION CLINIC |
Primary | 07/06/2004 | $500.00 | $500.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/19/2004 | $500.00 | $500.00 |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | Primary | 06/07/2004 | $5,000.00 | $5,000.00 |
|
THAXTON
, BUFORD
280 ROSSVIEW ROAD CLARKSVILLE , TN 37043 RETIRED RETIRED |
Primary | 07/06/2004 | $500.00 | $500.00 | |
|
TIPTON
, KELLIE W.
2375 HOOKS LANE WOODLAWN , TN 37191 OWNER TIPTON CONSTRUCTION |
Primary | 05/12/2004 | $1,000.00 | $1,000.00 | |
|
VOLUNTEER PAC
P.O. 158552 NASHVILLE , TN 37215 |
P | Primary | 07/20/2004 | $2,500.00 | $2,500.00 |
|
WEST
, STEVE
3450 AIRPORT HWY ALCOA , TN 37701 |
Primary | 07/26/2004 | $300.00 | $300.00 | |
|
WYATT
, CHRIS
824 RIVER RUN CLARKSVILLE , TN 37043 AUTO DEALER SELF |
Primary | 06/25/2004 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $67.88 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLSOUTH
P.O. BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE | 07/01/2004 | $177.06 | |
|
BELLSOUTH
P.O. BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE | 06/01/2004 | $310.00 | |
|
BLANDS FLOOR COVERING SERVICE
103 CHESTNUT DRIVE CLARKSVILLE , TN 37040 |
PROFESSIONAL SERVICES | 06/01/2004 | $274.54 | |
|
COPIES IN A FLASH
1841 BUSINESS PARK DRIVE CLARKSVILLE , TN 37040 |
PRINTING | 06/01/2004 | $260.61 | |
|
MAJORITY STRATEGIES
274 MARCONI BLVD, STE 260 COLUMBUS , OH 43215 |
CAMPAIGN LITERATURE | 06/01/2004 | $1,175.00 | |
|
NORTH TN STATE FAIR
P.O. BOX 643 CLARKSVILLE , TN 37041 |
CAMPAIGN BOOTH | 06/01/2004 | $200.00 | |
|
SPALDING GROUP
2306 FRANKFORT AVE LOUISVILLE , KY 40206 |
ADVERTISING | 06/15/2004 | $208.95 | |
|
SPALDING GROUP
2306 FRANKFORT AVE LOUISVILLE , KY 40206 |
CAMPAIGN LITERATURE | 06/01/2004 | $209.53 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,669.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,669.91
Ending Balance
ENDING BALANCE
$115,855.36
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
CLARK
, FRED
622 PROVIDENCE BLVD CLARKSVILLE , TN 37042 |
Primary | CARPET | 06/05/2004 | $201.00 | $201.00 | |
|
FINNEY
, JEFF
142 KINGSWOOD DRIVE CLARKSVILLE , TN 37043 |
Primary | WEBSITE DESIGN & MGT | 06/05/2004 | $977.00 | $977.00 | |
|
GIBBS
, SHIRLEY
839 GREENWOOD AVENUE CLARKSVILLE , TN 37040 |
Primary | HEADQUARTERS RENT | 07/01/2004 | $250.00 | $500.00 | |
|
GIBBS
, SHIRLEY
839 GREENWOOD AVENUE CLARKSVILLE , TN 37040 |
Primary | HEADQUARTERS RENT | 06/01/2004 | $250.00 | $500.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
CRITICAL IMPRESSIONS
7104 CROSSROADS BLVD, STE 112 BRENTWOOD , TN 37027 |
POSTCARD MAILING | 06/29/2004 | $192.68 | $0.00 | $192.68 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CRITICAL IMPRESSIONS
7104 CROSSROADS BLVD, STE 112 BRENTWOOD , TN 37027 |
POSTCARD MAILING | 06/29/2004 | $0.00 | $0.00 | $192.68 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00