2006 Pre-General for CURTIS G JOHNSON submitted on 10/31/2006
Beginning Balance
$37,915.32
Receipts
Monetary Contributions, Unitemized
$55.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BYNUM
, HAL
1490 HUDSON SPRING ROAD SHARON , TN 38255 FARMER SELF |
General | 08/01/2016 | $200.00 | $200.00 | |
|
CARMICHAEL
, WARREN
1083 N COLLIER BLVD, # 429 MARCO ISLAND , FL 34145 ENTREPRENEUR RETIRED |
General | 09/27/2016 | $200.00 | $200.00 | |
|
COUNCE
, MARILUCILLE
643 ELM MARTIN , TN 38237 HOMEMAKER RETIRED |
General | 08/01/2016 | $500.00 | $500.00 | |
|
DENDY
, DONALD
907 HASLEHURST EL DORADO , AR 71730 MAINTENANCE RETIRED |
General | 09/27/2016 | $200.00 | $200.00 | |
|
ROBERTSON
, MARY
545 MORROW DRESDEN , TN 38225 RETIRED GOVERNMENT RETIRED |
General | 09/23/2016 | $500.00 | $1,525.00 | |
|
ROBERTSON
, MARY
545 MORROW DRESDEN , TN 38225 RETIRED GOVERNMENT RETIRED |
General | 08/19/2016 | $200.00 | $1,525.00 | |
|
WILHITE
, JERRY
618 S UNION BOLIVAR , TN 38008 VETERINARIAN SELF |
General | 09/27/2016 | $225.00 | $225.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,754.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,754.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $441.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLUE COLLAR CREATIVE
148 WEST PEACH, APT D1 MARTIN , TN 38237 |
PROFESSIONAL SERVICES | 08/10/2016 | $155.00 | |
|
MCKENZIE BANNER
P O BOX 100 MCKENZIE , TN 38201 |
ADVERTISING | 07/31/2016 | $1,019.03 | |
|
VISTAPRINT
HUDSONWEG 8 VENLO , 5928LW |
ADVERTISING | 08/09/2016 | $259.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,187.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,187.52
Ending Balance
ENDING BALANCE
$23,481.80
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
$18,684.00
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