Amended 3rd Quarter for JOHNSON POSS GOVERNMENT RELATIONS submitted on 08/20/2013
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARTER
, MEGAN
1410 PARKLAWN DRIVE MURFREESBORO , TN 37130 UNEMPLOYED UNEMPLOYED |
07/14/2020 | $100.00 | |
|
CLIFF
, TORI
24 JOSEPH CV. JACKSON , TN 38305 PROFESSOR UNIV. OF MEMPHIS |
07/09/2020 | $10.00 | |
|
CROW
, JENNIFER
1401 MILLSTONE CREEK RD LASCASSAS , TN 37085 NOT EMPLOYED NOT EMPLOYED |
07/27/2020 | $25.00 | |
|
CROW
, JENNIFER
1401 MILLSTONE CREEK RD LASCASSAS , TN 37085 NOT EMPLOYED NOT EMPLOYED |
07/27/2020 | $25.00 | |
|
DAY
, VALARIE
6456 W. TRIMBLE RD. MILTON , TN 37118 PHARMACIST KROGER |
07/09/2020 | $50.00 | |
|
DOUGLAS
, AMBER
8850 FOX HOLLOW RD CHRISTIANA , TN 37037 HR ASSISTANT JOURNEYS IN COMMUNITY LIVING |
07/27/2020 | $50.00 | |
|
DUNCAN
, DAVID
2116 15TH AVE S NASHVILLE , TN 37212 SHOPKEEPER SELF |
07/17/2020 | $20.00 | |
|
FERRIS
, KATHY
3210 E. COMPTON RD. MURFREESBORO , TN 37130 RETIRED |
07/22/2020 | $20.00 | |
|
GILES
, ERIC
430 E COLLEGE ST, APT C MURFREESBORO , TN 37130 TOWER STRUCTURAL INSPECTOR JAG RESOURCES |
07/22/2020 | $25.00 | |
|
GILES
, ERIC
430 E COLLEGE ST, APT C MURFREESBORO , TN 37130 TOWER STRUCTURAL INSPECTOR JAG RESOURCES |
07/22/2020 | $25.00 | |
|
KING
, NATHAN
5109 BENJAMIN COURT WILLIAMSBURG , VA 23188 IT SPECIALIST US ARMY |
07/09/2020 | $10.00 | |
|
LACROIX
, DAISNEY
1109 UNIVERSITY PARKWAY JOHNSON CITY , TN 37604 FRONT DESK AMBASSADOR CARNEGIE HOTEL |
07/15/2020 | $50.00 | |
|
LAMAN
, TERI
935 E. NORTHFIELD BLVD. MURFREESBORO , TN 37130 RETIRED RETIRED |
07/27/2020 | $10.00 | |
|
MOHYUDDIN
, SABINA
81 RAVENWOOD HILLS CIRCLE NASHVILLE , TN 37215 EXECUTIVE DIRECTOR AMERICAN MUSLIM ADVISORY COUNCIL |
07/20/2020 | $200.00 | |
|
SULLIVAN
, LINDA
1170 GAYLORD CT MURFREESBORO , TN 37130 RETIRED RETIRED |
07/06/2020 | $25.00 | |
|
WATTS
, CATHY
2222 RIVER ROCK CROSSING MURFREESBORO , TN 37128 RETIRED RETIRED |
07/03/2020 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,021.31
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,021.31
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE FEES | $21.56 |
| DUES / SUBSCRIPTIONS | $21.95 |
| DUES / SUBSCRIPTIONS | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
PIES BY PCCC
1629 K ST SUITE 300, N.W. WASHINGTON , DC 20006 |
DUES / SUBSCRIPTIONS | 07/17/2020 | $25.00 | ||||
|
PIES BY PCCC
1629 K ST SUITE 300, N.W. WASHINGTON , DC 20006 |
DUES / SUBSCRIPTIONS | 07/02/2020 | $25.00 | ||||
|
PIES BY PCCC
1629 K ST SUITE 300, N.W. WASHINGTON , DC 20006 |
DUES / SUBSCRIPTIONS | 07/01/2020 | $75.00 | ||||
|
PRINTING INC
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 07/10/2020 | $148.03 | ||||
|
SWANN
, MARGARET
2002 GREENLAND DR. MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 07/15/2020 | $180.00 | ||||
|
SWANN
, MARGARET
2002 GREENLAND DR. MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 07/06/2020 | $180.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,021.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,021.31
Ending Balance
ENDING BALANCE
$0.00
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