2024 1st Quarter for JOHNNY SHAW submitted on 04/10/2024
Beginning Balance
$16,881.96
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$15.00
TOTAL RECEIPTS
$15.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN GREETINGS CARD
1 AMERICAN BLVD CLEVELAND , OH 44145 |
ELECTRONIC GREETING CARD SUBSCRIPTION | 03/13/2024 | $7.67 | |
|
AMERICAN GREETINGS CARD
1 AMERICAN BLVD CLEVELAND , OH 44145 |
ELECTRONIC GREETING CARD SUBSCRIPTION | 02/12/2024 | $7.67 | |
|
AMERICAN GREETINGS CARD
1 AMERICAN BLVD CLEVELAND , OH 44145 |
GREETING CARD MEMBERSHIP | 01/16/2024 | $7.67 | |
|
HERMITAGE HOTEL
231 6TH AVE NORTH NASHVILLE , TN 37219 |
PARKING | 01/31/2024 | $35.00 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 03/24/2024 | $25.00 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FUEL | 03/25/2024 | $75.83 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FUEL | 03/18/2024 | $80.73 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FUEL | 03/16/2024 | $28.27 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 03/11/2024 | $34.77 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 03/03/2024 | $44.53 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 02/25/2024 | $78.20 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 02/19/2024 | $83.19 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 02/12/2024 | $74.34 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 02/05/2024 | $55.37 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 01/16/2024 | $68.97 | |
|
NATIONAL PHI DELTA KAPPA, INC.
8233 SOUTH KING DRIVE CHICAGO , IL 60619 |
LITERARY BANQ & ADVERTISING | 02/15/2024 | $320.00 | |
|
RIVER LINK IN-KY TOLL
103 QUARTERMASTER CT JEFFERSONVILLE , IN 47130 |
NBCSL EXE MEETING TOLL CHARGE | 02/12/2024 | $40.08 | |
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
ACCOUNT ANALYSIS BANK FEE | 02/08/2024 | $10.00 | |
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
ACCOUNT ANALYSIS BANK FEE | 02/05/2024 | $10.00 | |
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
1ST QUARTER CAMPAIGN ADMIN WORK | 03/27/2024 | $1,500.00 | |
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
POSTAGE | 01/26/2024 | $81.64 | |
|
TIGER MART-WHITEVILLE
3207 HWY 64 WHITEVILLE , TN 38075 |
GAS | 01/29/2024 | $73.54 | |
|
TIGER MART-WHITEVILLE
3207 HWY 64 WHITEVILLE , TN 38075 |
GAS | 01/22/2024 | $55.80 | |
|
TN HOUSE DEM CAUCUS
425 REP. JOHN LEWIS WAY NORTH#662 NASHVILLE , TN 37219 |
CAUCUS DUES | 01/22/2024 | $1,500.00 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
UBER MEMBERSHIP | 03/08/2024 | $9.99 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
TAXI/UBER | 02/08/2024 | $9.99 | |
|
WALMART SUPER CENTER
1604 WEST MARKET ST BOLIVAR , TN 38008 |
OFFICE SUPPLIES | 03/03/2024 | $80.19 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,398.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,398.44
Ending Balance
ENDING BALANCE
$12,498.52
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