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Amended 2022 2nd Quarter for GLORIA JOHNSON submitted on 08/30/2022

Beginning Balance

$17,280.95

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ANHEUSER BUSCH CO
890 FAWN WAY
MARIETTA , GA 30068
General 10/12/2018 $250.00 $250.00
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD.
NASHVILLE , TN 37215
P General 10/23/2018 $1,000.00 $1,000.00
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560
WASHINGTON , DC 20004
P General 10/12/2018 $250.00 $250.00
HAWK , DAVID
407 CROCKETT LANE
GREENEVILLE , TN 37745
C General 10/12/2018 $500.00 $500.00
PLUMMER , LEE
P O BOX 248
ALEXANDRIA , TN 37012
U S ARMY RET
RETIRED
General 10/12/2018 $100.00 $100.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128
NASHVILLE , TN 37206
P General 10/25/2018 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/12/2018 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$54,865.50

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$54,865.50

Disbursements

Expenditures, Unitemized
Purpose Amount
GAS $45.00
GAS $50.00
GAS $50.00
GAS $85.00
MAIL OUTS $45.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BEST BUY
2311 GALLATIN PIKE
MADISON , TN 37115
COMPUTER 10/12/2018 $2,750.31
BLACKBURN , MARSHA
P O BOX 3241
BRENTWOOD , TN 37024
DONATIONS 10/01/2018 $1,000.00
BP GAS
US 70 HOGAN CREEK RD
SO CARTHAGE , TN 38563
GAS 10/26/2018 $120.97
DOWNS SYNDROME FUND RAISER
4315 SMITH FORK RD
LIBERTY , TN 37095
DONATIONS 10/05/2018 $250.00
GORDONSVILLE ROTARY
4 EAST MAIN ST
GORDONSVILLE , TN 38563
DONATION/DUES 10/05/2018 $200.00
LEE , BILL
P.O. BOX 40392
NASHVILLE , TN 37204
C DONATIONS 10/22/2018 $250.00
PREGNANCY HELP CENTER
108 COLLEGE AVE
CARTHAGE , TN 37030
DONATIONS 10/03/2018 $250.00
WJLE RADIO
2606 MCMINNVILLE HWY
SMITHVILLE , TN 37166
ADVERTISING 10/05/2018 $360.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$15,202.01

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,202.01

Ending Balance

ENDING BALANCE
$56,944.44


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

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