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2020 4th Quarter for CURTIS G JOHNSON submitted on 01/25/2021

Beginning Balance

$55,123.22

Receipts

Monetary Contributions, Unitemized
$125.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$16,125.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,125.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $45.96
Expenditures, Itemized
Vendor C/P Purpose Date Amount
A T & T MOBILITY
P.O. BOX 536216
ATLANTA , GA 30353-6216
TELEPHONE 11/14/2018 $175.04
A T & T MOBILITY
P.O. BOX 536216
ATLANTA , GA 30353-6216
TELEPHONE 10/11/2018 $175.04
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE.
MEMPHIS , TN 38104
ACCOUNTING SERVICES 12/31/2018 $500.00
THOMPSON , REGINALD
6674 BURLINGAME DR
MEMPHIS , TN 38141
CAMPAIGN WORKERS 10/25/2018 $300.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,119.44

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
A P I PROTOGRAPHERS, INC.
3111 STONEBROOK CIRCLE
MEMPHIS , TN 38134
ADVERTISING 10/04/2018 [ $480.00 ]
TOTAL DISBURSEMENTS
$6,119.44

Ending Balance

ENDING BALANCE
$65,128.78


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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