2018 1st Quarter for JACK JOHNSON submitted on 04/08/2018
Beginning Balance
$216,637.68
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|
| FOOD / BEVERAGE | $37.11 |
| FOOD / BEVERAGE | $29.46 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AFRICAN AMERICAN HERITAGE FOUNDATION
446 11TH AVENUE NORTH FRANKLIN , TN 37064 |
CONTRIBUTION | 01/25/2018 | $150.00 | |
|
CHIK FIL A
312 ROSA PARKS NASHVILLE , TN 37243 |
FOOD / BEVERAGE | 03/12/2018 | $100.29 | |
|
DAVIS HOUSE
101 FORREST CROSSING BLVD STE 106 FRANKLIN , TN 37064 |
CONTRIBUTION | 01/30/2018 | $250.00 | |
|
FIFTY FORWARD
960 HERITAGE WAY BRENTWOOD , TN 37027 |
CONTRIBUTION | 03/12/2018 | $200.00 | |
|
FRIENDS OF LEIPER'S FORK
5333 OLD HWY 96 WEST FRANKLIN , TN 37064 |
CONTRIBUTION | 02/10/2018 | $300.00 | |
|
GUSTAFSON
, LUKE
1520 HAYDEN DR. NASHVILLE , TN 37206 |
REIMB FOR OFFICE TV | 01/16/2018 | $415.14 | |
|
HOLLAND
, STEVE
3112 FISHER NASHVILLE , TN 37214 |
MUSIC PERFORMERS | 02/14/2018 | $100.00 | |
|
JIM LEUTY CPA
3333 ASPEN GROVE DRIVE STE 140 FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 01/22/2018 | $1,200.00 | |
|
JIMMY JOHN'S
207 3RD AVE. S. NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 03/23/2018 | $140.05 | |
|
MARGIN OF VICTORY PARTNERS LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
ADVERTISING | 03/07/2018 | $9,903.00 | |
|
NASHVILLE REPUBLICAN WOMEN
PO BOX 58882 NASHVILLE , TN 37205 |
CONTRIBUTION | 03/01/2018 | $100.00 | |
|
PAOLETTA
, TONY
1013 BRYAN ST. OLD HICKORY , TN 37138 |
MUSIC PERFORMERS | 02/14/2018 | $100.00 | |
|
PODY
, SHAWN
145 BALDY FORD RD. LEBANON , TN 37090 |
MUSIC PERFORMERS | 02/14/2018 | $100.00 | |
|
TENNESSEE RIGHT TO LIFE
PO BOX 110765 NASHVILLE , TN 37222 |
CONTRIBUTION | 03/01/2018 | $250.00 | |
|
TENNESSEE STATE MUSEUM
505 DEADERICK ST. NASHVILLE , TN 37243 |
CONTRIBUTION | 03/21/2018 | $1,000.00 | |
|
TN WILDLIFE FEDERATION
300 ORLANDO AVENUE NASHVILLE , TN 37209 |
CONTRIBUTION | 02/14/2018 | $200.00 | |
|
WOODCUTS
1613 JEFFERSON ST. NASHVILLE , TN 37208 |
OFFICE SUPPLIES | 01/23/2018 | $146.29 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,721.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,721.34
Ending Balance
ENDING BALANCE
$201,916.34
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