2006 2nd Quarter for PHILLIP JOHNSON submitted on 07/10/2006
Beginning Balance
$20,723.00
Receipts
Monetary Contributions, Unitemized
$125.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700 NASHVILLE , TN 37238 |
P | Primary | 06/20/2006 | $500.00 | $750.00 |
|
TRINITY INDUSTRIES EMPLOYEE PAC - TN
2525 STEMMONS FREEWAY DALLAS , TX 75207 |
P | Primary | 06/19/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,125.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,125.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PARADE SUPPLIES | $112.15 |
| POSTAGE | $116.84 |
| SPONSORSHIP FEE | $225.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN CANCER SOCIETY
1100 IRELAND WAY SUITE 300 BIRMINGHAM , AL 35205 |
DONATIONS | 04/17/2006 | $125.00 | |
|
ASHLAND CITY PARKS
233 TENNESSEE WALTZ PKWY SUITE 101 ASHLAND CITY , TN 37015 |
SPONSORSHIP FEE | 05/03/2006 | $300.00 | |
|
CHEATHAM CO. COMMUNITY FOUNDATION
PO BOX 816 ASHLAND CITY , TN 37015 |
SPONSORSHIP FEE | 04/29/2006 | $200.00 | |
|
DOTSONVILLE COMMUNITY CENTER
3189 DOTSONVILLE RD CLARKSVILLE , TN 37042 |
SPONSORSHIP FEE | 05/02/2006 | $120.00 | |
|
HARPETH HIGH SCHOOL BAND
170 EAST KINGSTON SPRINGS RD. KINGSTON SPRINGS , TN 37082 |
SPONSORSHIP FEE | 05/05/2006 | $160.00 | |
|
MID SOUTH SIGNS & GRAPHICS
309 NORTH MAIN ST ASHLAND CITY , TN 37015 |
SIGNS | 06/23/2006 | $164.63 | |
|
PLEASANT VIEW ELEMENTARY PTO
2625 CHURCH ST PLEASANT VIEW , TN 37146 |
SPONSORSHIP FEE | 05/03/2006 | $175.00 | |
|
PUBLIX
7604 HWY. 70S NASHVILLE , TN 37221 |
FOOD / BEVERAGE | 04/08/2006 | $101.49 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
RADIO ADS | 06/19/2006 | $250.00 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
RADIO ADS | 05/19/2006 | $150.00 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
RADIO ADS | 04/06/2006 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,650.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,650.11
Ending Balance
ENDING BALANCE
$19,197.89
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