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

Beginning Balance

$5,179.66

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
MILLER , LARRY
1778 OVERTON PARK AVE.
MEMPHIS , TN 38112
C Primary 01/07/2019 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,495.50

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,495.50

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATION $100.00
DONATION $100.00
DONATION $100.00
DONATION $100.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DAVIS , EVELYN
7698 REDHILL
MEMPHI , TN 38119
FLOWERS 06/14/2019 $119.25
HOBBY LOBBY
3181 POPLAR AVE
MEMPHIS , TN 38111
FRAMES AND DECORATIONS 03/11/2019 $327.86
JARMON , PEITON
3700 PARK AVENUE
NASHVILLE , TN 37209
GRADUATION 05/01/2019 $150.00
LENNY'S
153 N MAIN STREET
MEMPHIS , TN 38103
URBAN FARMER'S LUNCH 04/06/2019 $805.93
STONE , RIKI
1055 TREADWELL STREET
MEMPHIS , TN 38112
URBAN FARMERS BREAKFAST 04/01/2019 $200.00
STREET , LINDA
4221 BEACH SHORE COVE
MEMPHIS , TN 38125
MLK T-SHIRTS 04/05/2019 $200.00
WALKER , FELIX
937 PEABODY AVE
MEMPHIS , TN 38104
GRAPHICS 04/05/2019 $350.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,881.87

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,881.87

Ending Balance

ENDING BALANCE
$1,793.29


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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