Amended 2020 2nd Quarter for ANDREA BOND JOHNSON submitted on 08/24/2020
Beginning Balance
$5,862.34
Receipts
Monetary Contributions, Unitemized
$3,478.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | General | 08/30/2018 | $300.00 | $300.00 |
|
DUSS
, SERGE
501 SLATERS LANE ALEXANDRIA , VA 22314 DIRECTOR OF PUBLIC HEALTH AND ADVOCACY INTERNATIONAL MEDICAL CORPORATION |
General | 07/25/2018 | $200.00 | $200.00 | |
|
FITZ
, JULIANNE
811 QUAIL VALLEY DR BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT |
General | 08/07/2018 | $100.00 | $100.00 | |
|
GARRETT
, BRIDGETT
1625 CHAMPIONSHIP BLVD FRANKLIN , TN 37064 RETIRED SCHOOL TEACHER RETIRED |
General | 09/21/2018 | $100.00 | $100.00 | |
|
GARRISON
, NANCY
1016 WYNDHAM HILL LANE FRANKLIN , TN 37069 RETIRED RETIRED |
General | 08/25/2018 | $500.00 | $500.00 | |
|
GENOVESE
, AMANDA
1004 OLEANDER STREET FRANKLIN , TN 37064 STAY AT HOME MOTHER HER CHILDREN |
General | 09/11/2018 | $500.00 | $500.00 | |
|
GRIMM
, BOB
150 MEMORY LANE PADUCAH , KY 42001 RETIRED RETIRED |
General | 08/29/2018 | $500.00 | $500.00 | |
|
GRIMM
, KRISTEN M
303 FITZGERALD STREET FRANKLIN , TN 37064 |
C | General | 09/09/2018 | $1,000.00 | $1,000.00 |
|
HOFER
, ANDREW
3289 SYCAMORE TRAIL, SW PRIOR LAKE , MN 55372 HEALTH LAW ADVOCATE BEST EFFORT |
General | 09/04/2018 | $150.00 | $150.00 | |
|
HORESH
, MISSY
7018 WILLOWICK DRIVE BRENTWOOD , TN 37027 NOT EMPLOYED BEST EFFORT |
Primary | 07/07/2018 | $103.00 | $103.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$35,488.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$35,488.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| BANK FEES | $91.26 |
| CAMPAIGN WORKERS | $50.00 |
| FOOD / BEVERAGE | $28.42 |
| OFFICE SUPPLIES | $124.96 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GORDON FOOD SERVICE
95 SEABOARD LANE BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 08/24/2018 | $183.13 | |
|
KROGER
411 WHITMAN RD FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 08/18/2018 | $85.94 | |
|
KROGER
411 WHITMAN RD FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 08/25/2018 | $91.66 | |
|
MCLEMORE
, DAVID
1 NATCHEZ ST FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 08/25/2018 | $100.00 | |
|
OWEN
, CARLY
303 FITZGERALD ST. FRANKLIN , TN 37064 |
CAMPAIGN WORKERS | 09/22/2018 | $500.00 | |
|
OWEN
, CARLY
303 FITZGERALD ST. FRANKLIN , TN 37064 |
CAMPAIGN WORKERS | 09/03/2018 | $500.00 | |
|
OWEN
, CARLY
303 FITZGERALD ST. FRANKLIN , TN 37064 |
CAMPAIGN WORKERS | 08/03/2018 | $1,010.00 | |
|
PRINT ETC.
1100 MENZLER RD NASHVILLE , TN 37210 |
PRINTING | 07/23/2018 | $163.88 | |
|
PRINT ETC.
1100 MENZLER RD NASHVILLE , TN 37210 |
PRINTING | 08/08/2018 | $1,160.78 | |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | ADVERTISING | 09/11/2018 | $500.00 |
|
TN VICTORY BREDESEN FOR SENATE
325 BRIDGE ST. FRANKLIN , TN 37064 |
ADVERTISING | 09/10/2018 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,235.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,235.21
Ending Balance
ENDING BALANCE
$39,115.13
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
GENGLER
, MIKE
724 MEETING ST FRANKLIN , TN 37064 RETIRED |
General | Food | 08/24/2018 | $150.00 | $150.00 |
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