Amended 2006 Pre-Primary for JACK JOHNSON submitted on 07/10/2008
Beginning Balance
$12,694.63
Receipts
Monetary Contributions, Unitemized
$660.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | General | 08/24/2017 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 12/22/2017 | $1,500.00 | $1,500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/15/2017 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 07/12/2017 | $1,000.00 | $1,000.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | General | 01/05/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,324.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$39,324.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| 4TH OF JULY PARADE VOLUNTEER | $20.00 |
| 4TH OF JULY PARADE VOLUNTEER | $100.00 |
| 4TH OF JULY PARADE VOLUNTEER | $100.00 |
| 4TH OF JULY PARADE VOLUNTEER | $100.00 |
| 4TH OF JULY PARADE VOLUNTEER | $100.00 |
| 4TH OF JULY PARADE VOLUNTEER | $100.00 |
| 4TH OF JULY PARADE VOLUTEERS LUNCH | $85.82 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| DOLLAR TREE CANDY-PARADE | $80.00 |
| FUEL-EZ STOP | $51.07 |
| INGLES-PARADE CANDY | $100.00 |
| SERVICE CHARGE-CHECKING | $12.50 |
| SERVICE CHARGE-CHECKING | $12.50 |
| VEHICLE SIGNS, LIGHTS & DECORATIONS 4 PARADE | $88.50 |
| WEIGLES-FUEL | $36.88 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CASA OF MONROE COUNTY
COLLEGE ST MADISONVILLE , TN 37354 |
DONATIONS | 10/27/2017 | $200.00 | |
|
CROWN COLLEGE
2307 W. BEAVER CREEK DR. POWELL , TN 37849 |
DONATIONS | 10/27/2017 | $500.00 | |
|
DAVIS CONSULTING
1317 CHESTNUT ST. CHATTANOOGA , TN 37402 |
CONSULTING | 10/19/2017 | $685.00 | |
|
HASTY
, GAYE
3552 BLACKSULFER WAY MARYVILLE , TN 37803 |
CONTRIBUTION | 08/01/2017 | $250.00 | |
|
HATCHER
, TOM
926 E LAMAR ALEXANDER PKW MARYVILLE , TN 37804 |
CONTRIBUTION | 08/01/2017 | $250.00 | |
|
LOUDON CO REPUBLICAN WOMEN
P.O. BOX 395 LOUDON , TN 37774 |
CHRISTMAS ORNAMENTS | 12/22/2017 | $425.00 | |
|
MB CONSULTING
5133 SEIVERVILLE RD. MARYVILLE , TN 37803 |
CONSULTING | 09/08/2017 | $1,653.00 | |
|
P.E.S BOOSTER CLUB
300 SPRING ST PHILIDELFIA , TN 37846 |
CREEK FEST | 10/20/2017 | $200.00 | |
|
PREGNANCY RESOURCE CENTER
3028 OLD NILES FERRY RD. MARYVILLE , TN 37803 |
DONATIONS | 07/11/2017 | $500.00 | |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | CAMPAIGN CONTRIBUTION | 09/19/2017 | $250.00 |
|
SWANN (HOUSE)
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 10/03/2017 | $250.00 |
|
THE VENUE AT LENOIR CITY
7690 CREEKWOOD PARK BLVD LENOIR CITY , TN 37771 |
NEW YEARS EVE EVENT | 12/22/2017 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$47,043.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$47,043.71
Ending Balance
ENDING BALANCE
$4,974.92
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$62,500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,885.59 | $0.00 | $1,885.59 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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