2018 1st Quarter for CURTIS G JOHNSON submitted on 04/09/2018

Beginning Balance

Receipts

Disbursements

Vendor	C/P	Purpose	Date	Amount
CITY TAP HOUSE 204 3RD AVENUE SOUTH NASHVILLE , TN 37201		MEETING FOOD & BEVERAGE	01/20/2018	$334.47
COSTCO 0630 6670 CHARLOTTE PIKE NASHVILLE , TN 37207		OFFICE FURNITURE	01/19/2018	$755.26
GRAY LINE OF TENNESSEE 186 NORTH FIRST STREET NASHVILLE , TN 37213		VETERANS DAY ON THE HILL / TRANSPORT	02/02/2018	$450.00
HUNTERS FOR THE HUNGRY 300 ORLANDO AVENUE NASHVILLE , TN 37209		DONATIONS	01/29/2018	$500.00
JOHNSON , KYLE 205 DEMONBREUN STREET, APT 2802 NASHVILLE , TN 37201		PROFESSIONAL SERVICES	02/14/2018	$2,000.00
MONTGOMERY COUNTY REPUBLICAN PARTY 1817 A MADISON STREET, STE 1 CLARKSVILLE , TN 37043		DONATIONS	03/16/2018	$800.00
MONTGOMERY COUNTY VETERANS COALITION P.O. BOX 491 CLARKSVILLE , TN 37041		DONATIONS	03/22/2018	$300.00
NASHVILLE REPUBLICAN WOMEN P.O. BOX 58882 NASHVILLE , TN 37205		DONATIONS	03/16/2018	$100.00
RACHEL BARRETT & COMPANY, LLC PO BOX 331983 NASHVILLE , TN 37203		FUNDRAISER CONSULTANT	02/19/2018	$5,675.00
STATE OF TENNESSEE WAR MEMORIAL BLDG NASHVILLE , TN 37243		POSTAGE	01/29/2018	$3,500.00
TENNESSEE REPUBLICAN PARTY 95 WHITE BRIDGE ROAD, STE 414 NASHVILLE , TN 37205		2018 CHAIRMAN'S CUP GOLF SPONSOR	02/21/2018	$600.00
UBER 1751 PINNACLE DRIVE, STE 600 MCLEAN , VA 22102		TRANSPORTATION / IN-SESSION	03/31/2018	$8.43
UBER 1751 PINNACLE DRIVE, STE 600 MCLEAN , VA 22102		TRANSPORTATION / IN-SESSION	02/28/2018	$171.97
UBER 1751 PINNACLE DRIVE, STE 600 MCLEAN , VA 22102		TRANSPORTATION / IN-SESSION	01/31/2018	$42.97
WOOLWORTH ON FIFTH 221 5TH AVENUE NORTH NASHVILLE , TN 37219		PLANNING MEETING FOOD & BEVERAGE	03/11/2018	$301.34

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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