Amended 3rd Quarter for JOHNSON & JOHNSON EMPLOYEES GOOD GOVERNMENT FUND submitted on 04/25/2005
Beginning Balance
$16,881.39
Receipts
Monetary Contributions, Unitemized
$77,172.92
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LEDENDECKER
, CARL
2123 STONYBROOK ROAD LOUISVILLE , TN 37777 RETIRED |
06/09/2016 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$117,871.28
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$15.72
TOTAL RECEIPTS
$117,887.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
REMOTE AREA MEDICAL
2200 STOCKCREEK BLVD. ROCKFORD , TN 37853 |
DONATION | 05/11/2016 | $100.00 | ||||
|
WALLMART
1030 HUNTERS CROSSIN ALCOA , TN 37701 |
CELL PHONE | 06/01/2016 | $143.84 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$117,004.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$117,004.00
Ending Balance
ENDING BALANCE
$17,764.39
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 | Details | Date | Amount |
|---|---|---|---|---|
|
ERICKSON
, FORREST
3433 RIDGEWAY TRAIL MARYVILLE , TN 37801 PRESIDENT VUX COMPANY |
website | 04/25/2016 | $119.40 |
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