2018 4th Quarter for GLORIA JOHNSON submitted on 01/25/2019
Beginning Balance
$13,351.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 06/27/2016 | $500.00 | $1,000.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 06/17/2016 | $1,000.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,194.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,194.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $154.99 |
| CHARITABLE DONATIONS | $400.00 |
| DUES | $100.00 |
| FOOD FOR SENATE COMMITTEE MEMBERS | $110.40 |
| FUNERAL FLOWERS | $93.23 |
| TELEPHONE | $377.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
TELEPHONE | 06/05/2016 | $174.61 | |
|
BENNETT
, DOUG
211 WEST MAIN ST JONESBOROUGH , TN 37659 |
MUSIC FOR REPUBLICAN LINCOLN DAY DINNER | 05/05/2016 | $300.00 | |
|
BEST BUY
3222 PEOPLES ST JOHNSON CITY , TN 37604 |
CAMPAIGN EQUIPMENT | 05/16/2016 | $281.38 | |
|
CHICK FILA
6500 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD FOR SENATE COMMITTEE MEMBERS | 03/16/2016 | $200.00 | |
|
CRACKER BARREL
2692 BOONES CREEK RD JOHNSON CITY , TN 37615 |
DONATION FUNDRAISER | 05/03/2016 | $361.33 | |
|
CRACKER BARREL
2692 BOONES CREEK RD JOHNSON CITY , TN 37615 |
DONATION FOR REPUBLICAN FUNDRAISER | 03/18/2016 | $186.14 | |
|
CUMULUS MEDIA
PO BOX 8668 GRAY , TN 37615 |
ADVERTISING | 06/16/2016 | $300.00 | |
|
ELIZABETHTON STAR NEWSPAPER
P.O. BOX 1960 ELIZABETHTON , TN 37644 |
ADVERTISING | 03/08/2016 | $793.40 | |
|
FELTY ROWLAND FLORIST
302 E F ST ELIZABETHTON , TN 37643 |
FUNERAL FLOWERS | 06/05/2016 | $201.39 | |
|
FREEDOM GLOBAL
POBOX 51373 DURAM , NC 27117 |
CHARITABLE DONATIONS | 02/20/2016 | $500.00 | |
|
HERMITAGE HOTEL
231 6TH AVE N NASHVILLE , TN 37219 |
LODGING FOR SENATE EVENT | 03/02/2016 | $290.00 | |
|
HONEY BAKED HAM
3101 BROWNS MILL RD JOHNSON CITY , TN 37601 |
FOOD FOR CONSTITUENTS/VOLUNTEERS | 02/02/2016 | $360.24 | |
|
KAYNE PRIME RESTAURANT
1103 MCGAVOCK ST NASHVILLE , TN 37203 |
FOOD FOR SENATE OFFICE STAFF EVENT | 02/10/2016 | $1,580.88 | |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CAMPAIGN DONATION | 03/14/2016 | $500.00 |
|
KINGSPORT PUBLISHING GROUP
701 LYNN GARDEN DR KINGSPORT , TN 37660 |
ADVERTISING | 03/08/2016 | $542.00 | |
|
KINGSPORT PUBLISHING GROUP
701 LYNN GARDEN DR KINGSPORT , TN 37660 |
ADVERTISING | 02/10/2016 | $200.00 | |
|
LION'S CLUB
708 E WATAUGA AVE JOHNSON CITY , TN 37601 |
DUES | 06/05/2016 | $102.00 | |
|
MSHA CHILDRENS HOSPITAL FOUNDATION
2335 KNOB CREEK RD ST 101 JOHNSON CITY , TN 37604 |
CHARITABLE DONATIONS | 03/08/2016 | $600.00 | |
|
NEWS AND NEIGHBOR
PO BOX 5006 CRS JOHNSON CITY , TN 37602 |
ADVERTISING | 03/21/2016 | $795.00 | |
|
PEERLESS RESTAURANT
2531 N ROAN JOHNSON CITY , TN 37601 |
FOOD FOR CONSTITUENTS/VOLUNTEERS | 02/11/2016 | $605.65 | |
|
PLANT PALACE
123 NORTH MAIN ST. ERWIN , TN 37650 |
FUNERAL FLOWERS | 06/05/2016 | $119.08 | |
|
SALEM CEMETARY ASSOC
POBOX 95 LIMESTONE , TN 37681 |
CHARITABLE DONATIONS | 06/05/2016 | $200.00 | |
|
SHERATON HOTEL
623 UNION ST NASHVILLE , TN 37219 |
FOOD FOR EVENT | 02/09/2016 | $212.04 | |
|
TN STATE MUSEUM
505 DEADERICK ST NASHVILLE , TN 37243 |
ITEMS FOR CONSTITUENTS/FUNDRAISERS | 02/10/2016 | $262.16 | |
|
WALLMART
3111 BROWN MILL JOHNSON CITY , TN 37601 |
CAMPAIGN EQUIPMENT | 04/08/2016 | $406.25 | |
|
WASHINGTON COUNTY HUMANE SOCIETY
109 E 10TH AVE JOHNSON CITY , TN 37601 |
DONATION | 05/03/2016 | $500.00 | |
|
WBEJ RADIO
510 BROAD ST. ELIZABETHTON , TN 37643 |
ADVERTISING | 01/21/2016 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,324.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,324.40
Ending Balance
ENDING BALANCE
$8,221.45
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
$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