2012 2nd Quarter for PHILLIP JOHNSON submitted on 07/10/2012
Beginning Balance
$39,483.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSURED REAL ESTATE SERVICES
5507 WINCHESTER RD MEMPHIS , TN 38115 |
General | 06/26/2017 | $250.00 | $250.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 06/26/2017 | $1,000.00 | $1,000.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 01/18/2017 | $1,000.00 | $1,000.00 |
|
BROOKS
, WILLIE
3407 HOCKER HEDGE CV MEMPHIS , TN 38128 COUNTY COMMISSIONER SHELBY COUNTY |
General | 06/26/2017 | $200.00 | $200.00 | |
|
DURHAM
, HANDEL
100 N. MAIN BUILDING MEMPHIS , TN 38103 ATTORNEY SELF-EMPLOYED |
General | 06/26/2017 | $150.00 | $150.00 | |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | General | 06/26/2017 | $500.00 | $500.00 |
|
HALTON
, CLAUDIA
670 WEST DR MEMPHIS , TN 38112 ATTORNEY SELF-EMPLOYED |
General | 06/26/2017 | $250.00 | $250.00 | |
|
HARRIS
, LEE
1456 CARR AVENUE MEMPHIS , TN 38104 |
C | General | 06/26/2017 | $150.00 | $150.00 |
|
HOLLOWAY
, SAMMIE
7336 OLD BROWNSVILLE RD. ARLINGTON , TN 38002 PASTOR BOLCC |
General | 06/29/2017 | $300.00 | $300.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 06/26/2017 | $250.00 | $250.00 |
|
KENNEDY VA FCU
1030 JEFFERSON AVE MEMPHIS , TN 38104 |
General | 06/26/2017 | $125.00 | $125.00 | |
|
R P INVESTMENTS
5507 WINCHESTER RD MEMPHIS , TN 38115 |
General | 06/26/2017 | $250.00 | $250.00 | |
|
SCHLEDWITZ
, GAIL
427 TN STREET MEMPHIS , TN 38103 SELF MONGRAM FOODS |
General | 03/08/2017 | $200.00 | $200.00 | |
|
TAMIKA
, TURNER
2962 N STAGE PLAZA MEMPHIS , TN 38134 BUSINESS OWNER SELF-EMPLOYED |
General | 06/26/2017 | $250.00 | $250.00 | |
|
TATE
, ANTHONY
335 JAMERSON FARM COVE COLLIERVILLE , TN 38017 PHONE RETAILER SELF EMPLOYED |
General | 01/18/2017 | $300.00 | $500.00 | |
|
TATE
, ANTHONY
335 JAMERSON FARM COVE COLLIERVILLE , TN 38017 PHONE RETAILER SELF EMPLOYED |
General | 06/29/2017 | $200.00 | $500.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 06/26/2017 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 06/26/2017 | $3,000.00 | $4,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 01/18/2017 | $1,000.00 | $4,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 01/18/2017 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 06/26/2017 | $250.00 | $250.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 06/29/2017 | $500.00 | $500.00 |
|
THE KROGER CO.
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | General | 01/18/2017 | $750.00 | $750.00 |
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 |
|---|---|
| AUTO EXSPENSE | $45.92 |
| AUTO EXSPENSE | $44.89 |
| AUTO EXSPENSE | $39.67 |
| AUTO EXSPENSE | $38.53 |
| AUTO EXSPENSE | $30.02 |
| AUTO EXSPENSE | $14.30 |
| AUTO EXSPENSE | $10.69 |
| AUTO EXSPENSE | $9.22 |
| AUTO EXSPENSE | $7.12 |
| AUTO EXSPENSE | $3.86 |
| BANK FEES | $36.00 |
| BANK FEES | $36.00 |
| FOOD / BEVERAGE | $40.40 |
| FOOD / BEVERAGE | $30.54 |
| FOOD / BEVERAGE | $27.26 |
| FOOD / BEVERAGE | $26.47 |
| FOOD / BEVERAGE | $18.39 |
| OFFICE SUPPLIES | $42.40 |
| OFFICE SUPPLIES | $39.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLEND NASHVILLE
508 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 05/17/2017 | $50.56 | |
|
COMCAST
166 POPLAR MEMPHIS , TN 38105 |
COMMUNICATION | 05/26/2017 | $549.23 | |
|
COMCAST
166 POPLAR MEMPHIS , TN 38105 |
COMMUNICATION | 01/17/2017 | $523.18 | |
|
CRICKET
5887 COPLEY DRIVE SAN DIEGO , CA 92111 |
TELEPHONE | 05/02/2017 | $63.00 | |
|
CRICKET
5887 COPLEY DRIVE SAN DIEGO , CA 92111 |
TELEPHONE | 06/05/2017 | $61.00 | |
|
CRICKET
5887 COPLEY DRIVE SAN DIEGO , CA 92111 |
TELEPHONE | 02/21/2017 | $52.00 | |
|
CRICKET
5887 COPLEY DRIVE SAN DIEGO , CA 92111 |
TELEPHONE | 01/23/2017 | $52.00 | |
|
EVENT TICKET
P.O. BOX 150266 KEWGARDEN , NY 11415 |
ENTERTAINMENT | 06/06/2017 | $154.65 | |
|
HOTELS.COM
5400 LBJ FREEWAY DALLAS , TX 75240 |
LEGISLATIVE TRAVEL | 06/08/2017 | $870.10 | |
|
LITTLE CEASAR
3306-B GALLATIN PIKE NASHVILLE , TN 37216 |
FOOD / BEVERAGE | 06/01/2017 | $109.25 | |
|
MARRIOTT WARDMAN
2660 WOODLEY RD. WASHINGTON , DC 20008 |
LEGISLATIVE TRAVEL | 06/16/2017 | $724.51 | |
|
NASHVILLE CLEANERS
419 GALLATIN NASHVILLE , TN 37206 |
OFFICE SUPPLIES | 01/27/2017 | $93.99 | |
|
PASTIMES
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 05/16/2017 | $56.81 | |
|
RILEY
, SIOBHAN
4285 LARKIN VALLEY BARTLETT , TN 38135 |
CONTRACT LABOR | 06/30/2017 | $700.00 | |
|
SHONEY'S
1521 DEMONBREUN NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/19/2017 | $141.38 | |
|
SHONEY'S
1521 DEMONBREUN NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/22/2017 | $131.73 | |
|
SHONEY'S
1521 DEMONBREUN NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/21/2017 | $200.99 | |
|
SQ DIRECT FAX
601 N. 3RD ST. MEMPHIS , TN 38107 |
DUES / SUBSCRIPTIONS | 05/24/2017 | $121.69 | |
|
WILLIAMS
, THOMAS
3312 ALLENCREST CV MEMPHIS , TN 38128 |
CONTRACT LABOR | 06/28/2017 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,317.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,317.73
Ending Balance
ENDING BALANCE
$35,166.12
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $1,705.25 | $0.00 | $1,705.25 |
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