2018 2nd Quarter for JACK JOHNSON submitted on 07/09/2018
Beginning Balance
$201,916.34
Receipts
Monetary Contributions, Unitemized
$255.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARPENTER
, JOHN
2176 HILLSBORO RD. FRANKLIN , TN 37069 INSURANCE AGENT FARM BUREAU |
Primary | 06/20/2018 | $250.00 | $250.00 | |
|
COLEMAN
, PAUL
115 PENN WARREN DRIVE BRENTWOOD , TN 37027 INSURANCE AGENT FARMERS INSURANCE |
Primary | 06/20/2018 | $250.00 | $250.00 | |
|
JEANS
, JONATHAN
7175 NOLENSVILLE ROAD NOLENSVILLE , TN 37135 INSURANCE AGENT FARMERS INSURANCE |
Primary | 06/20/2018 | $250.00 | $250.00 | |
|
LAMBERT
, RICHARD
40 MOSS LANE FRANKLIN , TN 37064 INSURANCE AGENT FARM BUREAU |
Primary | 06/20/2018 | $250.00 | $250.00 | |
|
MURPHY
, SCOTT
1113 MURFREESBORO RD. STE. 415 FRANKLIN , TN 37064 INSURANCE AGENT FARM BUREAU |
Primary | 06/20/2018 | $250.00 | $250.00 | |
|
PELHAM
, ZACHARY
1614A 4TH AVE N NASHVILLE , TN 37208 INSURANCE AGENT FARMERS INSURANCE |
Primary | 06/20/2018 | $250.00 | $250.00 | |
|
RICHARDS
, TIMOTHY
2506 TISDALE DR. THOMPSONS STATION , TN 37179 INSURANCE AGENT FARM BUREAU |
Primary | 06/20/2018 | $250.00 | $250.00 | |
|
SMITH
, ZANE
2001 CAMPBELL STATION PKWY STE. A6 SPRING HILL , TN 37174 INSURANCE AGENT FARM BUREAU |
Primary | 06/20/2018 | $250.00 | $250.00 | |
|
WOODS
, KEITH
1787 MASTERS DRIVE FRANKLIN , TN 37064 INSURANCE AGENT FARM BUREAU |
Primary | 06/20/2018 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,355.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,355.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $15.17 |
| POSTAGE | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOYS AND GIRLS CLUB
129 W. FOLKES ST. FRANKLIN , TN 37064 |
CONTRIBUTION | 04/02/2018 | $250.00 | |
|
BOY SCOUTS OF AMERICA
MIDDLE TN COUNCIL NASHVILLE , TN 37215 |
CONTRIBUTION | 04/03/2018 | $500.00 | |
|
DAVIDSON COUNTY REPUBLICAN PARTY
P.O. BOX 158419 NASHVILLE , TN 37215 |
P | CONTRIBUTION | 06/22/2018 | $123.60 |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/22/2018 | $79.11 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/22/2018 | $250.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/30/2018 | $250.00 | |
|
FRANKLIN CITY CLUB
130 9TH AVE SOUTH FRANKLIN , TN 37064 |
DUES / SUBSCRIPTIONS | 05/04/2018 | $300.00 | |
|
FRANKLIN CITY CLUB
130 9TH AVE SOUTH FRANKLIN , TN 37064 |
DUES / SUBSCRIPTIONS | 04/02/2018 | $450.00 | |
|
HARRIS MEDIA
815 BRAZOS AUSTIN , TX 78701 |
ADVERTISING | 05/30/2018 | $300.00 | |
|
HOLLAND
, STEVE
3112 FISHER NASHVILLE , TN 37214 |
MUSIC PERFORMERS | 04/01/2018 | $100.00 | |
|
JIM LEUTY CPA
3333 ASPEN GROVE DRIVE STE 140 FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 04/20/2018 | $600.00 | |
|
MISS TENNESSEE SCHOLARSHIP PROGRAM
P.O. BOX 938 JACKSON , TN 38302 |
CONTRIBUTION | 04/02/2018 | $150.00 | |
|
PAOLETTA
, TONY
1013 BRYAN ST. OLD HICKORY , TN 37138 |
MUSIC PERFORMERS | 04/01/2018 | $100.00 | |
|
PODY
, SHAWN
145 BALDY FORD RD. LEBANON , TN 37090 |
MUSIC PERFORMERS | 04/01/2018 | $100.00 | |
|
PUCKETT'S GROCERY
4142 OLD HILLSBORO RD. FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 04/18/2018 | $400.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 05/01/2018 | $500.00 |
|
UPS STORE
330 FRANKLIN RD. STE. 135A BRENTWOOD , TN 37027 |
POSTAGE | 04/02/2018 | $269.28 | |
|
US POST OFFICE
8011 BROOKS CHAPEL RD. BRENTWOOD , TN 37027 |
POSTAGE | 04/03/2018 | $100.00 | |
|
WILLIAMSON COUNTY CASA
P.O. BOX 680774 FRANKLIN , TN 37068-0774 |
CONTRIBUTION | 06/22/2018 | $257.50 | |
|
WILLIAMSON COUNTY CASA
P.O. BOX 680774 FRANKLIN , TN 37068-0774 |
CONTRIBUTION | 05/16/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,644.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,644.66
Ending Balance
ENDING BALANCE
$198,626.68
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