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2022 Pre-Primary for GLORIA JOHNSON submitted on 07/28/2022

Beginning Balance

$56,944.44

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$47,121.25

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$47,121.25

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN TECHNOLOGY CONSULTING
7713 STONEY CREEK CT
FAIRFAX STATION , VA 22039
ADVERTISING 07/17/2018 $789.30
FACEBOOK INC
1601 WILLOW ROAD
MENLO PARK , CA 94025
ADVERTISING 07/03/2018 $10.00
FACEBOOK INC
1601 WILLOW ROAD
MENLO PARK , CA 94025
ADVERTISING 07/22/2018 $100.00
FACEBOOK INC
1601 WILLOW ROAD
MENLO PARK , CA 94025
ADVERTISING 07/23/2018 $75.00
FACEBOOK INC
1601 WILLOW ROAD
MENLO PARK , CA 94025
ADVERTISING 07/18/2018 $120.00
FACEBOOK INC
1601 WILLOW ROAD
MENLO PARK , CA 94025
ADVERTISING 07/15/2018 $68.00
THE CROCKETT COUNTY TIMES
46 WEST MAIN ST
ALAMO , TN 38001
ADVERTISING 07/23/2018 $90.00
VISTAPRINT
95 HAYDEN AVE
LEXINGTON , MA 02421
ADVERTISING 07/11/2018 $2,277.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,449.33

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,449.33

Ending Balance

ENDING BALANCE
$99,616.36


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,500.00 $0.00 $1,500.00

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

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