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)
(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)
(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