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2011 Pre-General for GLORIA JOHNSON submitted on 11/01/2011

Beginning Balance

$7,596.08

Receipts

Monetary Contributions, Unitemized
$1,325.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CAPITALAND5THPUBLICSTRATEGIES
618 CHURCH STREET SUITE 305
NASHVILLE , TN 37219
Primary 08/05/2020 $500.00 $500.00
GREER , JOHNNY
769 LICK CREEK ROAD
MICHIE , TN 38357
FARMER
SELF
Primary 07/31/2020 $500.00 $500.00
KIRK , ROBERT
2143 AZTEC DRIVE
DYERSBURG , TN 38024
RETIRED
RETIRED
Primary 08/05/2020 $200.00 $200.00
LEE , ROBERT
111 AUTUMN DRIVE
SELMER , TN 38375
RETIRED
RETIRED
Primary 08/01/2020 $1,000.00 $1,000.00
MAJORS , GORDON
P.O. BOX 834
SAVANNAH , TN 38372
PRESIDENT
HARDIN CO BANK
Primary 09/14/2020 $200.00 $200.00
MCGUIRE , DIAN BERRYMAN
90 TIFFANY NICHOLE LANE
LEXINGTON , TN 38351
SELF
SELF
Primary 07/28/2020 $200.00 $500.00
PB PAC
P.O. BOX 2998
COOKEVILLE , TN 38502
P Primary 07/30/2020 $1,500.00 $3,500.00
SHUTT , BOB
320 COLLEGE ST
SAVANNAH , TN 38372
MAYOR
CITY OF SAVANNAH
Primary 09/14/2020 $500.00 $500.00
TAYLOR , BRENT
P.O. BOX 810
HERNANDO , MS 38632
OWNER
BRENTWOOD FUNERAL SERVICES
Primary 08/03/2020 $1,000.00 $1,000.00
WILLIAMS , TED
1164 TIDWELL SWITCH ROAD
DICKSON , TN 37055
PRESIDENT
TRISTAR BANK
Primary 07/28/2020 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$9,725.00

Contributor C/P Rec'd For Date Amount Aggregate
BARTZ , WILLIAM RYAN
768 SMITH STORE ROAD
GUYS , TN 38339
DOCTOR
CHRISTIAN FAMILY MEDICINE OF BOLIVAR
General 08/14/2020 [ $400.00 ] $0.00
FISHER , PAUL
PO BOX 268
SELMER , TN 38375
OWNER
PF FISHER OIL
General 08/14/2020 [ $400.00 ] $0.00
Contribution Adjustments
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 08/31/2020 $6,000.00
Self-Endorsed Primary 08/14/2020 $3,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,725.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $100.00
BANK FEES $24.75
BANK FEES $40.15
POSTAGE $55.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BIG MARKET SOLUTIONS
212 EUREKA STREET
SAVANNAH , TN 38372
PROFESSIONAL SERVICES 08/10/2020 $3,557.61
BIG MARKET SOLUTIONS
212 EUREKA STREET
SAVANNAH , TN 38372
PROFESSIONAL SERVICES 07/30/2020 $11,296.00
CYGNAL
1600 K ST NW
WASHINGTON , DC 20006
RESEARCH / POLLING 07/29/2020 $6,500.00
G AND P PRINTING
184 WEST HOUSTON
SELMER , TN 38375
OFFICE SUPPLIES 08/05/2020 $107.01
INDEPENDENT APPEAL
114 N SECOND STREET
SELMER , TN 38375
ADVERTISING 08/03/2020 $333.50
MARGIN OF VICTORY PARTNERS, LLC
P.O. BOX 196
COLLIERVILLE , TN 38027-0196
ADVERTISING 07/29/2020 $8,353.00
RACHEL JACQUES
959 FISHER ROAD
GROSSE POINT , MI 48230
PROFESSIONAL SERVICES 08/10/2020 $4,372.00
RACHEL JACQUES
959 FISHER ROAD
GROSSE POINT , MI 48230
PROFESSIONAL SERVICES 07/31/2020 $500.00
STEPHENS , JESSICA
376 OLD MAIL ROAD
CROSSVILLE , TN 38555
FOOD / BEVERAGE 08/10/2020 $394.92
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,701.40

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,701.40

Ending Balance

ENDING BALANCE
$11,619.68


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $6,000.00
Self-Endorsed $0.00 $0.00 $3,000.00
Self-Endorsed $25,000.00 $0.00 $25,000.00
Self-Endorsed $15,000.00 $0.00 $15,000.00
Self-Endorsed $25,000.00 $0.00 $25,000.00

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

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