Amended 2024 3rd Quarter for JOHNNY SHAW submitted on 10/29/2024
Beginning Balance
$30,434.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$10.00
TOTAL RECEIPTS
$7,360.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
ONE TERMINAL DRIVE NASHVILLE , TN 37214 |
BAGGAGE FEE-CONF | 06/14/2023 | $9.00 | |
|
AMERICAN AIRLINES
ONE TERMINAL DRIVE NASHVILLE , TN 37214 |
BAGGAGE FEES-CONFERENCE | 06/15/2023 | $30.00 | |
|
AMERICAN AIRLINES
ONE TERMINAL DRIVE NASHVILLE , TN 37214 |
BAGGAGE FEES-CONFERENCE | 06/15/2023 | $30.00 | |
|
AMERICAN AIRLINES
ONE TERMINAL DRIVE NASHVILLE , TN 37214 |
BAGGAGE FEES-CONFERENCE | 06/14/2023 | $30.00 | |
|
AMERICAN AIRLINES
ONE TERMINAL DRIVE NASHVILLE , TN 37214 |
BAGGAGE FEE-CONF | 06/14/2023 | $30.00 | |
|
AMERICAN AIRLINES
ONE TERMINAL DRIVE NASHVILLE , TN 37214 |
DLCC AIRFARE | 06/14/2023 | $88.16 | |
|
AMERICAN AIRLINES
ONE TERMINAL DRIVE NASHVILLE , TN 37214 |
AIRFARE -DLCC CONF | 06/15/2023 | $93.96 | |
|
AMERICAN AIRLINES
ONE TERMINAL DRIVE NASHVILLE , TN 37214 |
AIRFARE DLCC ANNUAL CONF- STAFF | 06/13/2023 | $1,096.41 | |
|
AMERICAN AIRLINES
ONE TERMINAL DRIVE NASHVILLE , TN 37214 |
AIRFARE DLCC ANNUAL CONFERENCE | 06/13/2023 | $1,096.41 | |
|
BOWLING EXPRESS MART
26 BOWLING DRIVE JACKSON , TN 38305 |
FUEL | 06/08/2023 | $30.28 | |
|
BROWNSVILLE GOLDEN AGE SENIOR CTR
127 N. GRAND AVENUE BROWNSVILLE , TN 38012 |
FOOD & RENTAL SPACE FOR LEGISLATIVE MEETING | 02/03/2023 | $200.00 | |
|
BUDGET RENT A CAR
1200 AIRPORT DR SOUTH BURLINGTON , VT 05403 |
DLCC CONF | 06/15/2023 | $186.73 | |
|
CARL PERKINS CENTER FOR ABUSE PREVENTION
130 BOYD STREET BROWNSVILLE , TN 38012 |
FUND RAISING TO PREVENT CHILD ABUSE | 03/17/2023 | $350.00 | |
|
EXXON-BROWNSVILLE
708 W. MAIN STREET BROWNSVILLE , TN 38012 |
FUEL | 02/13/2023 | $72.75 | |
|
EXXON-BROWNSVILLE
708 W. MAIN STREET BROWNSVILLE , TN 38012 |
GAS | 01/25/2023 | $111.03 | |
|
HONEY BAKED HAM
2817 WEST END AVE NASHVILLE , TN 37203 |
LEADERSHIP BROWNSVILLE CAPITOL LUNCHEON | 04/06/2023 | $311.12 | |
|
KROGER FUEL 8376
2710 W BROADWAY LOUISVILLE , KY 40211 |
GAS - SPEAKING ENGAGEMENT | 06/22/2023 | $52.25 | |
|
KROGER FUEL 9547
5705 CHARLOTTE AVE NASHVILLE , TN 37209 |
GAS | 06/09/2023 | $34.53 | |
|
KROGER STORE
800 MONROE ST NASHVILLE , TN 37208 |
HAYWOOD LEADERSHIP LUNCH | 04/05/2023 | $82.77 | |
|
LE BONHEUR CHILDRENS HOSP
848 ADAMS AVE MEMPHIS , TN 38103 |
HOSP FUNDRAISING EVENT -WALMART | 06/09/2023 | $250.00 | |
|
LOVE'S TRAVEL STOP
8349 ENTERPRISE DR BLOOMSDALE , MO 63627 |
GAS - SPEAKING ENGAGEMENT | 05/17/2023 | $53.55 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 06/28/2023 | $77.81 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 06/14/2023 | $52.84 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 06/11/2023 | $76.53 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 05/31/2023 | $70.50 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 05/25/2023 | $45.93 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 05/23/2023 | $81.56 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 05/15/2023 | $87.35 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 05/11/2023 | $63.81 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 05/05/2023 | $79.84 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
APRIL 2023 GAS | 04/24/2023 | $162.73 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
MARCH 2023 FUEL | 03/27/2023 | $359.13 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FEB 2023 FUEL | 02/27/2023 | $206.92 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
JAN 2023 GAS | 01/30/2023 | $253.77 | |
|
MURPHY OIL WALMART
2159 S. HIGHLAND JACKSON , TN 38301 |
FUEL - DISTRICT MEETINGS | 04/10/2023 | $91.42 | |
|
MURPHY OIL WALMART
2159 S. HIGHLAND JACKSON , TN 38301 |
GAS | 04/03/2023 | $56.97 | |
|
MURPHY OIL WALMART
2159 S. HIGHLAND JACKSON , TN 38301 |
GAS | 02/17/2023 | $91.17 | |
|
PILOT OIL
7720 HWY 222 STANTON , TN 38069 |
GAS FOR MEETING | 03/24/2023 | $76.75 | |
|
QUIKTRIP GAS 629
4450 MERMEC BOTTOM RD ST. LOUIS , MO 63129 |
GAS - SPEAKING ENGAGEMENT | 05/23/2023 | $71.77 | |
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
BANK STATEMENT FEE | 06/05/2023 | $10.00 | |
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
BANK STATEMENT FEE | 05/05/2023 | $10.00 | |
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
BANK STATEMENT FEE | 04/05/2023 | $10.00 | |
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
BANK STATEMENT FEE | 03/06/2023 | $10.00 | |
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
BANK STATEMENT FEE | 02/06/2023 | $10.00 | |
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
2ND QTR CAMPAIGN WORK | 06/14/2023 | $1,500.00 | |
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
1ST QTR CAMPAIGN WORK | 04/19/2023 | $1,500.00 | |
|
SOUTHWEST AIRLINES
P.O. BOX 36647-1CR DALLAS , TX 75235-1647 |
AIRFARE - CSG CONFERENCE-SAVANNAH | 05/14/2023 | $120.00 | |
|
THE BENCH RESTURANT
492 MOUNTAIN RD STOWE , VT 05672 |
FOOD | $70.14 | ||
|
THE BUSINESS JOURNAL
1800 CHURCH ST NASHVILLE , TN 37203 |
NEWS SUBSCRIPTION | 05/24/2023 | $90.00 | |
|
THE LODGE AT SPRUCE PEAK
7412 MT. ROAD STOWE , VT 05672 |
DINNER CONFERENCE | 06/14/2023 | $111.39 | |
|
THE LODGE AT SPRUCE PEAK
7412 MT. ROAD STOWE , VT 05672 |
CONFERENCE LODGING | 06/14/2023 | $351.82 | |
|
THE PARKING SPOT 248RC
560 DONELSON PK NASHVILLE , TN 37214 |
AIRPORT PARKING FEES | 06/15/2023 | $75.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,713.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,713.61
Ending Balance
ENDING BALANCE
$29,080.56
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