2022 Early Mid Year Supplemental (2021) for GLORIA JOHNSON submitted on 07/16/2021
Beginning Balance
$1,793.29
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DIXON
, ROSCOE
3592 HUCKLEBERRY MEMPHIS , TN 38125 SELF |
04/07/2016 | $480.00 | $480.00 | ||
|
HARRIS
, DARRICK D.
248 SILVERAGE AVE MEMPHIS , TN 38109 MANAGER LIFEBLOOD |
04/04/2016 | $120.00 | $120.00 | ||
|
PARKINSON
, ANTONIO
600 CHARLOTTE AVENUE NASHVILLE , TN 37243 STATE REPRESENTATIVE |
04/07/2016 | $120.00 | $120.00 | ||
|
SPEARS
, RANDA
77 VANCE #203 MEMPHIS , TN MARKETING ST JUDE CHILDRENS HOSPITAL |
06/13/2016 | $86.44 | $86.44 | ||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | 06/13/2016 | $250.00 | $250.00 |
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
| Purpose | Amount |
|---|---|
| BANK FEE | $7.50 |
| BANK FEE | $7.50 |
| BANK FEE | $7.50 |
| ROAST SECURITY EAGLE EYE | $80.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATT SERVICE
P.O. BOX 105262 ATLANTA , GA 30348-5262 |
AT&T CELL PHONE | 03/30/2016 | $278.99 | |
|
BRADLEY
, ROSE
265 SADDLEWOOD COVE MEMPHIS , TN 38018 |
REIMBURSE CONVENTION EXPENSES | 04/04/2016 | $363.46 | |
|
CIVIL RIGHTS MUSEUM
450 MULBERRY ST. MEMPHIS , TN 38103 |
ROAST - CIVIL RIGHTS MUSEUM ROOM | 04/12/2016 | $275.00 | |
|
FIRST BAPTIST CHURCH BROAD AVE.
2489 BROAD AVE. MEMPHIS , TN 38112 |
CONVENTION SPACE RENTAL | 06/23/2016 | $250.00 | |
|
SHELBY COUNTY DEMOCRATIC PARTY
P. O. BOX 40864 MEMPHIS , TN 38174 |
CASH FOR ROC THE VOTE EVENT | 06/29/2016 | $100.00 | |
|
US POSTAL SERVICE
555 S 3RD ST MEMPHIS , TN 38101 |
P O BOX RENTAL | 06/27/2016 | $102.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,402.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,402.46
Ending Balance
ENDING BALANCE
$390.83
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