2008 Early Year End Supplemental (2007) for PHILLIP JOHNSON submitted on 01/30/2008
Beginning Balance
$1,521.28
Receipts
Monetary Contributions, Unitemized
$2,302.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 12/13/2016 | $400.00 | $400.00 |
|
TENNESSEE APPRAISER COALITION PAC
2912 BERRY HILL DR NASHVILLE , TN 37204 |
P | General | 01/04/2017 | $250.00 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 12/15/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | General | 01/05/2017 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 11/16/2016 | $500.00 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 12/29/2016 | $500.00 | $500.00 |
|
THE KROGER CO.
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | General | 12/12/2016 | $500.00 | $500.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 11/17/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,827.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,827.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| DONATION | $60.00 |
| DONATION | $55.00 |
| DONATION | $50.00 |
| DONATION | $55.96 |
| DONATION | $100.00 |
| DONATION | $100.00 |
| DONATION | $20.00 |
| DONATION | $25.00 |
| DONATION | $50.00 |
| DONATION | $100.00 |
| DONATION | $25.00 |
| DONATION | $50.00 |
| DONATION | $60.00 |
| FOOD / BEVERAGE | $95.00 |
| FOOD / BEVERAGE | $50.98 |
| FOOD / BEVERAGE | $36.57 |
| FOOD / BEVERAGE | $15.01 |
| FOOD / BEVERAGE | $26.52 |
| LUNCHEON | $70.48 |
| LUNCHEON | $13.00 |
| MEMBERSHIP | $50.00 |
| MEMBERSHIP | $95.00 |
| PARADE | $13.15 |
| PARADE | $86.00 |
| POSTAGE | $42.79 |
| POSTAGE | $55.68 |
| POSTAGE | $47.00 |
| T-SHIRTS | $21.95 |
| T-SHIRTS | $22.79 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLEMENT MUSEUM
100 CLEMENT PLACE DICKSON , TN 37055 |
DONATION | 12/21/2016 | $160.00 | |
|
CLEMENT MUSEUM
100 CLEMENT PLACE DICKSON , TN 37055 |
SPONSORSHIP | 11/01/2016 | $250.00 | |
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294 |
AUTOMATED PHONE CALLS | 11/14/2016 | $1,276.80 | |
|
HIGH NOON ROTARY
P.O. BOX 1122 DICKSON , TN 37036 |
MEMBERSHIP | 11/14/2016 | $310.00 | |
|
HUMANE SOCIETY OF DICKSON COUNTY
ENO ROAD DICKSON , TN 37055 |
DONATION | 12/03/2016 | $165.00 | |
|
KIWAIS CLUB OF CHEATHAM COUNTY
MAIN STREET ASHLAND CITY , TN 37015 |
DONATION | 01/03/2017 | $75.00 | |
|
KROGER
HENSLEE DRIVE DICKSON , TN 37055 |
CAMPAIGN DINNER | 11/20/2016 | $150.00 | |
|
L&K PHOTOGRAPHY
124 NORTH MAIN STREET DICKSON , TN 37055 |
PHOTOGRAPHY | 12/19/2016 | $263.80 | |
|
LIVERY STABLE
1104 MAIN STREET PLEASANT VIEW , TN 37146 |
RECEPTION | 11/14/2016 | $400.00 | |
|
VUOCOLO'S ITALIAN PIZZARIA
113 CUMBERLAND ST ASHLAND CITY , TN 37015 |
RECEPTION | 11/08/2016 | $540.75 | |
|
WQSV 790
MAIN STREET ASHLAND CITY , TN 37015 |
ADVERTISING | 01/10/2017 | $100.00 | |
|
WQSV 790
MAIN STREET ASHLAND CITY , TN 37015 |
ADVERTISING | 11/01/2016 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,102.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,102.56
Ending Balance
ENDING BALANCE
$11,245.72
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
$150.00
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