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)
(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)
(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