2010 2nd Quarter for JOHNNIE R. TURNER submitted on 07/13/2010
Beginning Balance
$3,589.00
Receipts
Monetary Contributions, Unitemized
$2,055.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACADIA HEALTHCARE PAC TN-C
6100 TOWER CIRCLE, SUITE 100 FRANKLIN , TN 37067 |
P | General | 10/06/2020 | $500.00 | $500.00 |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 10/09/2020 | $2,500.00 | $2,500.00 |
|
BELL
, ALLENA
732 MEETING STREET FRANKLIN , TN 37064-0744 BOARD MEMBER FSSD |
General | 10/19/2020 | $120.00 | $120.00 | |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | General | 10/02/2020 | $500.00 | $500.00 |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | General | 10/09/2020 | $500.00 | $1,000.00 |
|
CORECIVIC, INC. PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 10/02/2020 | $1,000.00 | $1,000.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/15/2020 | $300.00 | $300.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 10/16/2020 | $500.00 | $500.00 |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | General | 10/20/2020 | $500.00 | $1,000.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | General | 10/14/2020 | $1,000.00 | $1,000.00 |
|
MERICK & CO., INC.
2000 GALLOPING HILL ROAD MAILSTOP K-5 20 KENILWORTH , NJ 07033 |
General | 10/20/2020 | $500.00 | $500.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 10/09/2020 | $500.00 | $1,000.00 |
|
TENNESSEE ASSOCIATION OF BROADCASTERS PAC
TWO INTERNATIONAL PLAZA DR., STE. 902 NASHVILLE , TN 37217 |
P | General | 10/20/2020 | $500.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/15/2020 | $250.00 | $750.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/07/2020 | $1,000.00 | $2,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | General | 10/19/2020 | $500.00 | $500.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086 MEMPHIS , TN 38187 |
P | General | 10/01/2020 | $200.00 | $200.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/01/2020 | $750.00 | $2,000.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | General | 10/08/2020 | $1,000.00 | $1,000.00 |
|
WALGREEN CO.
108 WILMOT RD., MS#1844 DEERFIELD , IL 60015 |
P | General | 10/02/2020 | $500.00 | $500.00 |
|
YEZERSKI
, MATT
422 BOYD MILL AVENUE FRANKLIN , TN 37064 DENTIST ANESTHESIOLOGIST DMD |
General | 10/15/2020 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,855.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,855.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN SIGN MATERIAL | $12.20 |
| CAMPAIGN SUPPLIES | $47.19 |
| CONSTITUENT MEAL | $18.04 |
| CONSTITUENT MEAL | $9.42 |
| DONATIONS | $20.00 |
| DUES / SUBSCRIPTIONS | $47.00 |
| EVENT SUPPLIES | $43.86 |
| EVENT SUPPLIES | $4.81 |
| GAS | $24.68 |
| GAS | $43.31 |
| MEAL FOR STAFF | $33.27 |
| POSTAGE | $3.80 |
| SIGNS | $22.18 |
| SPONSORSHIP | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A4 MEDIA
1197 WAXWING DRIVE, APT. G FLORENCE , SC 29505 |
CAMPAIGN SERVICES | 10/11/2020 | $1,500.00 | |
|
AMI, INC.
7104 CROSSROADS BLVD., STE. 108 BRENTWOOD , TN 37027 |
CAMPAIGN MAILER | 10/06/2020 | $2,313.44 | |
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
ADVERTISING | 10/01/2020 | $750.00 | |
|
COMMUNITY IMPACT NEWSPAPER
16225 IMPACT WAY PFLUGERVILLE , TX 78660 |
ADVERTISING | 10/06/2020 | $565.00 | |
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 10/02/2020 | $500.00 |
|
DUNKIN DONUTS
1441 NEW HIGHWAY 96W FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 10/05/2020 | $114.06 | |
|
FRANKLIN NOON ROTARY
P.O. BOX 1557 FRANKLIN , TN 37065-1557 |
DUES / SUBSCRIPTIONS | 10/11/2020 | $220.00 | |
|
FRIENDS OF BOWIE NATURE PARK PLAYGROUND
P.O. BOX 232 FAIRVIEW , TN 37062 |
DONATIONS | 10/23/2020 | $500.00 | |
|
REPUBLICAN PARTY OF TENNESSEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
POSTAGE | 10/06/2020 | $1,774.77 | |
|
WILLIAMSON HERALD
PO BOX 681359 FRANKLIN , TN 37068 |
ADVERTISING | 10/06/2020 | $2,525.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,768.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,768.00
Ending Balance
ENDING BALANCE
$3,676.00
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
$500.00
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