Amended 2nd Quarter for JOHNSON & JOHNSON EMPLOYEES GOOD GOVERNMENT FUND submitted on 08/08/2007
Beginning Balance
$18,384.00
Receipts
Monetary Contributions, Unitemized
$77,414.10
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$118,470.29
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$14.18
TOTAL RECEIPTS
$118,484.47
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $15.00 |
| INTERNET/WEBSITE MAINTENANCE | $10.95 |
| INTERNET/WEBSITE MAINTENANCE | $5.46 |
| OFFICE SUPPLIES | $17.48 |
| OFFICE SUPPLIES | $21.84 |
| OFFICE SUPPLIES | $21.00 |
| PHONE SERVICES | $28.47 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FLOYD BONNER FOR SHERIFF
P. O. BOX 11084 MEMPHIS , TN 38111 |
CAMPAIGN DONATION | 07/02/2018 | $250.00 | ||||
|
GEORGE MONGER FOR COUNTY COMMISSION
2715 KELMSCOTT COVE MEMPHIS , TN 38119 |
CAMPAIGN DONATION | 07/05/2018 | $250.00 | ||||
|
SHELBY COUNTY DEMOCRATIC PARTY
794 N. TREZEVANT STREET MEMPHIS , TN 38112 |
POLITICAL DONATION | 07/10/2018 | $250.00 | ||||
|
TAMI SAWYER FOR COUNTY COMMISSION
2385 FORREST AVENUE MEMPHIS , TN 38112 |
CAMPAIGN DONATION | 07/10/2018 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$127,702.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$127,702.00
Ending Balance
ENDING BALANCE
$9,166.47
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