2018 3rd Quarter for JOHNNIE R. TURNER submitted on 10/10/2018
Beginning Balance
$7,350.51
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH LLC
511 UNION STREET SUITE 1530 NASHVILLE , TN 37219 |
Primary | 05/31/2016 | $1,000.00 | $1,000.00 | |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 06/27/2016 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 05/27/2016 | $500.00 | $500.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 06/17/2016 | $1,000.00 | $4,500.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955 MURFREESBORO , TN 37129 |
P | Primary | 06/15/2016 | $500.00 | $500.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | Primary | 06/21/2016 | $500.00 | $500.00 |
|
PATIENT ACCESS TO ADDICTION TREATMENT (PATAT)
P.O. BOX 1783 BRISTOL , TN 37621 |
P | Primary | 05/24/2016 | $100.00 | $100.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | Primary | 06/25/2016 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/20/2016 | $500.00 | $1,000.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | Primary | 06/07/2016 | $1,000.00 | $1,000.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | Primary | 06/20/2016 | $250.00 | $450.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 06/02/2016 | $500.00 | $750.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 05/20/2016 | $964.89 | |
|
BRIAN HORNBACK
PO BOX 22743 KNOX , TN 37933 |
WEBSITE DESIGN ADVERTISING | 05/10/2016 | $675.00 | |
|
DOWNTOWN MADISONVILLE
400 COLLEGE ST. MADISONVILLE , TN 37354 |
PARADE OF FLAGS | 05/03/2016 | $100.00 | |
|
DUNCAN FOR CONGRESS
P. O. BOX 2646 KNOXVILLE , TN 37901 |
DONATIONS | 05/17/2016 | $1,000.00 | |
|
FAMILY ACTION COUNCIL OF TN
2749 MURFREESBORO RD NASHVILLE , TN 37217 |
DONATIONS | 05/17/2016 | $500.00 | |
|
FIRST BAPTIST CHURCH RIPLEY
165 N. MAIN ST. RIPLEY , TN 38063 |
CONTRIBUTION | 04/01/2016 | $250.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 05/17/2016 | $5,000.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 04/01/2016 | $1,000.00 |
|
TELLICO BAPTIST CHURCH
130 CHOTO CENTER LOUDON , TN 37774 |
HABITAT | 05/03/2016 | $1,000.00 | |
|
TELLICO FIRE FIGHTERS
130 CHOTO CENTER LOUDON , TN 37774 |
CONTRIBUTION | 05/03/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,323.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,323.82
Ending Balance
ENDING BALANCE
$4,026.69
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