2006 1st Quarter for PHILLIP JOHNSON submitted on 04/07/2006
Beginning Balance
$10,668.28
Receipts
Monetary Contributions, Unitemized
$2,450.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLOOM
, LANCE
900 20TH AVE SOUTH NASHVILLE , TN 37212 SENIOR ASSOCIATE CBRE |
05/12/2016 | $1,500.00 | $1,500.00 | ||
|
HILL
, JOHN
1111 SKYLINE DR FAYETTEVILLE , TN 37334 ATTORNEY FRALEY & HILL |
04/06/2016 | $130.00 | $130.00 | ||
|
KEELY-DINGER
, KRISTEN
2011 18TH AVE SOUTH NASHVILLE , TN 37212 EXEC VP BAPTIST HEALING TRUST |
04/16/2016 | $500.00 | $500.00 | ||
|
KNIGHT
, DOUG
100 CLIFTON LANE NASHVILLE , TN 37204 RETIRED |
04/20/2016 | $250.00 | $250.00 | ||
|
RYAN
, RAYMOND
931 CHANNEL VIEW LN CHATTANOOGA , TN 37415 PRESIDENT PATTEN & PATTEN INC |
05/20/2016 | $2,000.00 | $2,000.00 | ||
|
SOJA
, GAIL
1100 HOLLY HILL DR. FRANKLIN , TN 37064 VICE PRESIDENT CHUBB INSURANCE |
04/28/2016 | $200.00 | $200.00 | ||
|
WIECKERT
, KAREN
1924 BEECHWOOD TERRACE BRENTWOOD , TN 37027 EDUCATOR BELMONT UNIVERSITY |
05/07/2016 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,975.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,975.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD PROCESSING FEES | $14.94 |
| FOOD / BEVERAGE | $44.76 |
| OFFICE SUPPLIES | $30.59 |
| PAPER PRODUCTS | $19.16 |
| SPONSORSHIPS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOHLING
, LAURA
112 MALLOW DRIVE CHRISTIANA , TN 37037 |
C | CONTRIBUTION | 06/30/2016 | $300.00 |
|
COLEMAN
, ERIN
115 LEONARD AVENUE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 05/26/2016 | $1,000.00 |
|
COLONIAL DISCOUNT LIQUORS
2401 FRANKLIN PIKE NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 05/03/2016 | $216.00 | |
|
DEMETREON
, ALICE
229 N. ELM WHITWELL , TN 37397 |
C | CONTRIBUTION | 06/13/2016 | $200.00 |
|
EDWARDS
, SHARON KAY
1378 MT. HERMAN RD. SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 06/13/2016 | $300.00 |
|
FARMER
, TRISHA
1108 BOB WHITE LANE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 05/26/2016 | $500.00 |
|
FRIENDLY ARCTIC PRINTING
1045 GRANADA AVE NASHVILLE , TN 37206 |
PRINTING | 06/16/2016 | $1,109.98 | |
|
GOFF
, BECKY
P.O. BOX 10882 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/30/2016 | $300.00 |
|
HENDRIX
, GAYLA
301 N. PUBLIC SQUARE SMITHVILLE , TN 37166 |
C | CONTRIBUTION | 06/13/2016 | $500.00 |
|
HIPPS
, AMELIA
1260 TROUSDALE FERRY PIKE LEBANON , TN 37087 |
C | CONTRIBUTION | 06/13/2016 | $500.00 |
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 06/13/2016 | $1,000.00 |
|
JORDAN
, GAYLE
1716 E. PITTS LANE MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 06/27/2016 | $300.00 |
|
KING
, TAMRA
1489 OLD HWY. 99 CHAPEL HILL , TN 37034 |
C | CONTRIBUTION | 06/13/2016 | $500.00 |
|
MCCALL
, HOLLY
P.O. BOX 22 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 05/13/2016 | $1,000.00 |
|
MILLER-WATKINS
, CIVIL
PO BOX 343 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 06/27/2016 | $300.00 |
|
PAYPAL
2221 NORTH FIRST STREET SAN JOSE , CA 95131 |
CREDIT CARD PROCESSING FEES | 06/22/2016 | $253.42 | |
|
PRICE
, BRANDI
8301 RED LEAF WAY #1411 KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 06/13/2016 | $300.00 |
|
REED
, DEBORAH K.
121 N. GRETNA GREEN DR. MUNFORD , TN 38058 |
C | CONTRIBUTION | 06/27/2016 | $300.00 |
|
ROGERS
, COURTENAY
200 ROYAL OAKS BLVD., A1 FRANKLIN , TN 37067 |
C | CONTRIBUTION | 05/26/2016 | $1,000.00 |
|
ROGERS
, SYDNEY
P.O. BOX 158426 NASHVILLE , TN 37215 |
C | CONTRIBUTION | 05/13/2016 | $1,000.00 |
|
STOB, PAUL
201 COLD SPRING COURT NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 04/21/2016 | $500.00 | |
|
TRADER JOE'S
3909 HILLSBORO PIKE NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 05/02/2016 | $162.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,920.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,920.28
Ending Balance
ENDING BALANCE
$20,723.00
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 |
|---|---|---|---|---|---|---|
|
XMI HOLDINGS
618 CHURCH ST NASHVILLE , TN 37219 |
Food & Beverage | 04/05/2016 | $616.00 | $616.00 |
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