2012 Pre-General for JOHNNIE R. TURNER submitted on 10/28/2012
Beginning Balance
$4,596.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BICHELL
, TERRY JO
1510 OLD HICKORY BLVD BRENTWOOD , TN 37027 NEUROSCIENTIST SELF EMPLOYED |
03/29/2022 | $41.66 | $124.98 | ||
|
BICHELL
, TERRY JO
1510 OLD HICKORY BLVD BRENTWOOD , TN 37027 NEUROSCIENTIST SELF EMPLOYED |
02/28/2022 | $41.66 | $124.98 | ||
|
BICHELL
, TERRY JO
1510 OLD HICKORY BLVD BRENTWOOD , TN 37027 NEUROSCIENTIST SELF EMPLOYED |
01/29/2022 | $41.66 | $124.98 | ||
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERSITY |
03/28/2022 | $83.33 | $249.99 | ||
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERSITY |
02/28/2022 | $83.33 | $249.99 | ||
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERSITY |
01/28/2022 | $83.33 | $249.99 | ||
|
GOULD
, KATHY
2504 W LINDEN AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERSITY |
01/29/2022 | $1,000.00 | $1,000.00 | ||
|
JONES
, WILLIAM
500 CHURCH ST NASHVILLE , TN 37219 MANAGER NASHVILLE LAW OFFICES, PLLC |
03/04/2022 | $150.00 | $300.00 | ||
|
JONES
, WILLIAM
500 CHURCH ST NASHVILLE , TN 37219 MANAGER NASHVILLE LAW OFFICES, PLLC |
02/04/2022 | $150.00 | $300.00 | ||
|
KIMBROUGH
, JESSICA
2513 ESSEX PL NASHVILLE , TN 37212 BUSINESS MANAGER MOJO MUSIC MD LLC DBA GRIMEY'S |
03/17/2022 | $50.00 | $150.00 | ||
|
KIMBROUGH
, JESSICA
2513 ESSEX PL NASHVILLE , TN 37212 BUSINESS MANAGER MOJO MUSIC MD LLC DBA GRIMEY'S |
02/17/2022 | $50.00 | $150.00 | ||
|
KIMBROUGH
, JESSICA
2513 ESSEX PL NASHVILLE , TN 37212 BUSINESS MANAGER MOJO MUSIC MD LLC DBA GRIMEY'S |
01/17/2022 | $50.00 | $150.00 | ||
|
MARNEY
, ANNIS
1509 HARDING PL NASHVILLE , TN 37215 PHYSICIAN THE FRIST CLINIC |
03/28/2022 | $83.33 | $249.99 | ||
|
MARNEY
, ANNIS
1509 HARDING PL NASHVILLE , TN 37215 PHYSICIAN THE FRIST CLINIC |
02/28/2022 | $83.33 | $249.99 | ||
|
MARNEY
, ANNIS
1509 HARDING PL NASHVILLE , TN 37215 PHYSICIAN THE FRIST CLINIC |
01/28/2022 | $83.33 | $249.99 | ||
|
MCDUFFIE-MASSEY
, JESSICA
2614 W LINDEN AVE NASHVILLE , TN 37212 SR. PHILANTHROPY ADVISOR PLANNED PARENTHOOD OF TENNESSEE AND NORTH MISSISSI |
03/13/2022 | $100.00 | $200.00 | ||
|
MCDUFFIE-MASSEY
, JESSICA
2614 W LINDEN AVE NASHVILLE , TN 37212 SR. PHILANTHROPY ADVISOR PLANNED PARENTHOOD OF TENNESSEE AND NORTH MISSISSI |
02/13/2022 | $100.00 | $200.00 | ||
|
PESUT
, TRACY
460 NOELTON DR KNOXVILLE , TN 37919 PHYSICIAN TENNESSEE ORTHOPAEDIC CLINICS |
03/01/2022 | $50.00 | $100.00 | ||
|
PESUT
, TRACY
460 NOELTON DR KNOXVILLE , TN 37919 PHYSICIAN TENNESSEE ORTHOPAEDIC CLINICS |
02/01/2022 | $50.00 | $100.00 | ||
|
PRITCHARD
, KATE
900 APEX ST NASHVILLE , TN 37206 SCHOOL LIBRARIAN UNIVERSITY SCHOOL OF NASHVILLE |
03/19/2022 | $100.00 | $100.00 | ||
|
ROGERS
, SYDNEY
4524 BEACON DR NASHVILLE , TN 37215 CONSULTANT SYDNEY ROGERS CONSULTING |
03/03/2022 | $100.00 | $200.00 | ||
|
ROGERS
, SYDNEY
4524 BEACON DR NASHVILLE , TN 37215 CONSULTANT SYDNEY ROGERS CONSULTING |
02/03/2022 | $100.00 | $200.00 | ||
|
SHRAGO
, JACQUELINE
3604 WOODMONT BLVD NASHVILLE , TN 37215 RETIRED RETIRED |
03/21/2022 | $250.00 | $750.00 | ||
|
SHRAGO
, JACQUELINE
3604 WOODMONT BLVD NASHVILLE , TN 37215 RETIRED RETIRED |
02/21/2022 | $250.00 | $750.00 | ||
|
SHRAGO
, JACQUELINE
3604 WOODMONT BLVD NASHVILLE , TN 37215 RETIRED RETIRED |
01/21/2022 | $250.00 | $750.00 | ||
|
SONTANY
, JANIS
188 CHILTON ST NASHVILLE , TN 37211 RETIRED RETIRED |
03/07/2022 | $100.00 | $300.00 | ||
|
SONTANY
, JANIS
188 CHILTON ST NASHVILLE , TN 37211 RETIRED RETIRED |
01/20/2022 | $200.00 | $300.00 | ||
|
STINSON
, MARTHA
2606 WESTWOOD AVE NASHVILLE , TN 37212 RETIRED RETIRED |
03/28/2022 | $50.00 | $150.00 | ||
|
STINSON
, MARTHA
2606 WESTWOOD AVE NASHVILLE , TN 37212 RETIRED RETIRED |
02/28/2022 | $50.00 | $150.00 | ||
|
STINSON
, MARTHA
2606 WESTWOOD AVE NASHVILLE , TN 37212 RETIRED RETIRED |
01/28/2022 | $50.00 | $150.00 | ||
|
TEASTER
, BECCA
4013 WALLACE LN NASHVILLE , TN 37215 VOLUNTEER THISTLE FARMS |
03/25/2022 | $41.66 | $124.98 | ||
|
TEASTER
, BECCA
4013 WALLACE LN NASHVILLE , TN 37215 VOLUNTEER THISTLE FARMS |
02/25/2022 | $41.66 | $124.98 | ||
|
TEASTER
, BECCA
4013 WALLACE LN NASHVILLE , TN 37215 VOLUNTEER THISTLE FARMS |
01/25/2022 | $41.66 | $124.98 | ||
|
TRAMMELL
, MARTHA
96 VICTORIA PARK NASHVILLE , TN 37205 RETIRED RETIRED |
03/07/2022 | $250.00 | $750.00 | ||
|
TRAMMELL
, MARTHA
96 VICTORIA PARK NASHVILLE , TN 37205 RETIRED RETIRED |
02/07/2022 | $250.00 | $750.00 | ||
|
TRAMMELL
, MARTHA
96 VICTORIA PARK NASHVILLE , TN 37205 RETIRED RETIRED |
01/20/2022 | $250.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EMPLOYEE TAXES - IRS | $42.00 |
| WEBSITE | $9.81 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FRIENDS TO ELECT ERIKA SUGARMON
3089 COTTON PLANT RD MEMPHIS , TN 38119 |
CONTRIBUTION | 03/17/2022 | $500.00 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
EMAIL SERVICES | 03/02/2022 | $26.22 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
EMAIL SERVICES | 02/02/2022 | $26.22 | |
|
HIGHLAND STRATEGIES
PO BOX 92544 NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 03/21/2022 | $1,500.00 | |
|
PARAGON PAYMENT SOLUTIONS
2141 E BROADWAY RD TEMPE , AZ 85284 |
CREDIT CARD PROCESSING FEES | 03/02/2022 | $69.54 | |
|
PARAGON PAYMENT SOLUTIONS
2141 E BROADWAY RD TEMPE , AZ 85284 |
CREDIT CARD PROCESSING FEES | 02/02/2022 | $83.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$552.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$552.00
Ending Balance
ENDING BALANCE
$4,794.00
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