Amended 2008 Early Year End Supplemental (2007) for JOHNNY SHAW submitted on 05/06/2008
Beginning Balance
$3,328.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, JACK
75 TENNESSEE RIVER LN SAVANNAH , TN 38372 CPA SELF-EMPLOYED |
Primary | 05/16/2024 | $200.00 | $400.00 | |
|
ADAMS
, JACK
75 TENNESSEE RIVER LN SAVANNAH , TN 38372 CPA SELF-EMPLOYED |
Primary | 05/16/2024 | $200.00 | $400.00 | |
|
ALLEN
, MILTON
71 OAK RIDGE PT COUNCE , TN 38326 RETIRED RETIRED |
Primary | 05/16/2024 | $500.00 | $750.00 | |
|
ASHE
, FREDA
P.O. BOX 873 SAVANNAH , TN 38372 HOMEMAKER HOME |
Primary | 05/16/2024 | $500.00 | $500.00 | |
|
ATKINS
, KEVIN
54 TRAIL OAKS DR JACKSON , TN 38305 CEO HOME MEDICAL PRODUCTS INC. |
Primary | 05/17/2024 | $500.00 | $500.00 | |
|
BELLIS
, DIANE
2865 HWY 128 SAVANNAH , TN 38372 HOMEMAKER HOMEMAKER |
Primary | 05/16/2024 | $500.00 | $500.00 | |
|
BURGESS
, ANN
345 CAGLE CIR SAVANNAH , TN 38372 RETIRED RETIRED |
Primary | 05/16/2024 | $250.00 | $250.00 | |
|
CARR
, GLENN
840 BLUE HERON PT COUNCE , TN 38326 RETIRED RETIRED |
Primary | 06/02/2024 | $250.00 | $250.00 | |
|
COLLIER
, KENT
75 HOGOHEGEE DR SAVANNAH , TN 38372 RETIRED RETIRED |
Primary | 05/16/2024 | $500.00 | $1,000.00 | |
|
CROTTS
, JIMMY
PO BOX 607 SAVANNAH , TN 38372 EXECUTIVE VP APPALACHIAN PIPELINE CONTRACTORS |
Primary | 05/16/2024 | $500.00 | $500.00 | |
|
DAVIS
, DAVID
PO BOX 129 SAVANNAH , TN 38372 CPA SELF-EMPLOYED |
Primary | 05/16/2024 | $250.00 | $250.00 | |
|
DAVIS
, MICHAEL
55 WOODROW RD SAVANNAH , TN 38372 SUPERINTENDENT HARDIN COUNTY SCHOOLS |
Primary | 05/16/2024 | $250.00 | $250.00 | |
|
DENNIS
, ASHLEY
545 CEDAR COVE LN SAVANNAH , TN 38372 CPA SELF-EMPLOYED |
Primary | 05/16/2024 | $250.00 | $750.00 | |
|
DYCUS
, LINDA
345 FARMINGTON RD SAVANNAH , TN 38372 RETIRED RETIRED |
Primary | 05/16/2024 | $500.00 | $500.00 | |
|
EDMONDSON
, GAIL
150 WINDWOOD PINT COUNCE , TN 38326 HOMEMAKER HOMEMAKER |
Primary | 05/16/2024 | $500.00 | $500.00 | |
|
FORD MOTOR COMPANY CIVIC ACTION FUND
ONE AMERICAN ROAD DEARBORN , MI 48126 |
P | Primary | 05/21/2024 | $1,500.00 | $1,500.00 |
|
FORSBACH
, CARL
550 LACEFIELD DR. SAVANNAH , TN 38372 FARMER GROWING ACRES |
Primary | 05/16/2024 | $250.00 | $250.00 | |
|
GALLIEN
, JOHN
PO BOX 280 SAVANNAH , TN 38372 DENTIST SELF-EMPLOYED |
Primary | 05/16/2024 | $250.00 | $250.00 | |
|
JERROLDS
, WAYNE
300 RIVERFRONT DR SAVANNAH , TN 38372 MUSICIAN SELF-EMPLOYED |
Primary | 05/16/2024 | $500.00 | $500.00 | |
|
JOHNSON
, STEPHEN
285 MORNINGSIDE CIR SAVANNAH , TN 38372 CITY COMMISSIONER CITY OF SAVANNAH |
Primary | 05/16/2024 | $200.00 | $200.00 | |
|
JONES
, CHAD
885 NEILL CEMETERY DR SAVANNAH , TN 38372 COMPANY OWNER JONES MOTOR COMPANY |
Primary | 05/16/2024 | $500.00 | $500.00 | |
|
KERR
, JIM
15 HOGOHEGEE DR SAVANNAH , TN 38372 BOARD MEMBER CITY OF SAVANNAH |
Primary | 05/16/2024 | $250.00 | $250.00 | |
|
MARTIN
, RENAE
215 COVE LN SAVANNAH , TN 38372 HOMEMAKER HOMEMAKER |
Primary | 05/16/2024 | $500.00 | $500.00 | |
|
NEILL
, BENNY
P.O. BOX 786 SAVANNAH , TN 38372 SELF-EMPLOYED BENNY NEILL CONSTRUCTION, LLC |
Primary | 05/16/2024 | $500.00 | $500.00 | |
|
OUTPOST GENERAL STORE
PO BOX 256 PICKWICK DAM , TN 38365 |
Primary | 06/02/2024 | $1,000.00 | $1,000.00 | |
|
PICKARD
, ERMON
13780 HWY 69 S SAVANNAH , TN 38372 RETIRED RETIRED |
Primary | 05/16/2024 | $500.00 | $500.00 | |
|
PICKWICK REPUBLICAN WOMEN
90 OLD SOUTH RD COUNCE , TN 38326 |
Primary | 05/16/2024 | $1,000.00 | $1,000.00 | |
|
PLUNK
, DENNIS
170 GRAND OAKS CV SAVANNAH , TN 38732 ATTORNEY SELF-EMPLOYED |
Primary | 05/16/2024 | $200.00 | $200.00 | |
|
RASBACH
, BENJAMIN
118 BOARDWALK LOOP SAVANNAH , TN 38372 SALESMAN SMITH AND NEPHEW |
Primary | 05/16/2024 | $500.00 | $700.00 | |
|
RICH
, PAUL
710 OLD TOWN LOOP SAVANNAH , TN 38372 FINANCIAL ADVISOR SHOEMAKER FINANCIAL |
Primary | 05/16/2024 | $250.00 | $250.00 | |
|
RINKS
, RANDY
P.O. BOX 58 PICKWICK DAM , TN 38365 REAL ESTATE AGENT CRYE LEIKE |
Primary | 05/16/2024 | $500.00 | $1,000.00 | |
|
ROBERTSON
, DON
42785 HWY 69 SARDIS , TN 38371 FARMER ROBERTSON FARMS |
Primary | 05/16/2024 | $200.00 | $200.00 | |
|
SHUTT
, BOB
320 COLLEGE ST SAVANNAH , TN 38372 MAYOR CITY OF SAVANNAH |
Primary | 05/16/2024 | $500.00 | $1,500.00 | |
|
SPARKS
, JEFF
25 EAST MAIN ST SAVANNAH , TN 38372 VP OF OPERATIONS AND SALES SPARKS CUSTOM FABRICATION |
Primary | 05/16/2024 | $250.00 | $250.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/13/2024 | $1,000.00 | $3,000.00 |
|
VAUGHN
, DAVID
40 COLDWATER CV SAVANNAH , TN 38372 SENIOR VP THE HARDIN COUNTY BANK |
Primary | 05/16/2024 | $250.00 | $250.00 | |
|
WELCH
, GARRY
220 CHICKASAW DR SAVANNAH , TN 38372 RETIRED RETIRED |
Primary | 05/16/2024 | $1,000.00 | $1,000.00 | |
|
WILDER
, JUDY
4770 HWY 59 MASON , TN 38059 HOMEMAKER HOMEMAKER |
General | 05/02/2024 | $450.00 | $450.00 | |
|
WILDER
, JUDY
4770 HWY 59 MASON , TN 38059 HOMEMAKER HOMEMAKER |
Primary | 05/02/2024 | $800.00 | $1,800.00 | |
|
WILDER
, SHELTON
4770 HWY 59 MASON , TN 38049 PARTNER LONGTOWN SUPPLY |
Primary | 05/02/2024 | $1,250.00 | $1,250.00 | |
|
WOLFE
, JACK
3455 CLIFTON RD SAVANNAH , TN 38372 RETIRED RETIRED |
Primary | 05/16/2024 | $250.00 | $250.00 | |
|
WOODSIDE
, JEFF
120 WINDWOOD PT COUNCE , TN 38326 RETIRED RETIRED |
Primary | 05/16/2024 | $250.00 | $250.00 | |
|
YEISER JR
, EMMETT
150 MORNINGSIDE CIRCLE SAVANNAH , TN 38372 OWNER EMMETT YEISER INC |
Primary | 05/16/2024 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,057.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.55
TOTAL RECEIPTS
$13,059.55
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
MEALS | 06/16/2024 | $90.76 | |
|
, |
TRAVEL - FUEL | 05/01/2024 | $55.75 | |
|
64 TRUCK STOP
4010 US HIGHWAY 64 CRUMP , TN 38327 |
TRAVEL - FUEL | 04/07/2024 | $60.51 | |
|
ART AND COPY PARTNERS LLC
3245 PEACHTREE PKWY STE D PMB 238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 06/16/2024 | $25.00 | |
|
ART AND COPY PARTNERS LLC
3245 PEACHTREE PKWY STE D PMB 238 SUWANEE , GA 30024 |
DIRECT MAIL | 05/20/2024 | $2,495.34 | |
|
ART AND COPY PARTNERS LLC
3245 PEACHTREE PKWY STE D PMB 238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 05/15/2024 | $25.00 | |
|
BACKERMANN'S COUNTRY MARKET
260 HIGHWAY 64 WHITEVILLE , TN 38075 |
MEALS | 06/03/2024 | $24.69 | |
|
BLOOM FLOWERS
2700 BELMONT BLVD NASHVILLE , TN 37212 |
GIFTS/FLOWERS | 06/12/2024 | $81.94 | |
|
BONAPARTE'S RETREAT
PO BOX 150232 NASHVILLE , TN 37215 |
DONATION | 04/01/2024 | $500.00 | |
|
BROWNSVILLE STATES-GRAPHIC
42 S. WASHINGTON ST BROWNSVILLE , TN 38012 |
DUES / SUBSCRIPTIONS | 06/24/2024 | $5.99 | |
|
BROWNSVILLE STATES-GRAPHIC
42 S. WASHINGTON ST BROWNSVILLE , TN 38012 |
DUES / SUBSCRIPTIONS | 05/22/2024 | $5.99 | |
|
BROWNSVILLE STATES-GRAPHIC
42 S. WASHINGTON ST BROWNSVILLE , TN 38012 |
DUES / SUBSCRIPTIONS | 04/22/2024 | $5.99 | |
|
CITY OF SAVANNAH
140 MAIN ST SAVANNAH , TN 38372 |
DONATION | 04/03/2024 | $200.00 | |
|
COLBERT COUNTY REPUBLICAN PARTY
PO BOX 4201 MUSCLE SHOALS , AL 35661 |
EVENT FEES | 06/25/2024 | $187.50 | |
|
COMFORT INN - HARRIMAN
1867 S ROANE ST HARRIMAN , TN 37748 |
TRAVEL - LEGISLATOR FUNDRAISER IN HARRIMAN TN | 04/01/2024 | $115.85 | |
|
DODGES STORE
650 WAYNE RD SAVANNAH , TN 38372 |
TRAVEL - FUEL | 06/10/2024 | $63.50 | |
|
DODGES STORE
650 WAYNE RD SAVANNAH , TN 38372 |
TRAVEL - FUEL | 06/02/2024 | $55.75 | |
|
DODGES STORE
650 WAYNE RD SAVANNAH , TN 38372 |
TRAVEL - FUEL | 05/16/2024 | $65.10 | |
|
DODGES STORE
650 WAYNE RD SAVANNAH , TN 38372 |
TRAVEL - FUEL | 04/21/2024 | $61.05 | |
|
FIRST AMERICAN BIBLE PROJECT
188 FRONT ST SUTE 116-216 FRANKLIN , TN 37064 |
DONATION | 05/21/2024 | $600.00 | |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 05/29/2024 | $1,000.00 |
|
LAMAR ADVERTISING
5321 CORPORATE BLVD BATON ROUGE , LA 70808 |
ADVERTISING | 06/02/2024 | $4,960.00 | |
|
LARRY CRAWFORD FOR ASSESSOR OF PROPERTY
1340 SAIN RD BOLIVAR , TN 38008 |
CONTRIBUTION | 06/10/2024 | $100.00 | |
|
LEGENDS EXPRESS
904 N MILIATARY AVE LAWRENCEBURG , TN 38464 |
MEALS | 06/25/2024 | $24.32 | |
|
MAGIC VALLEY PUBLISHING
144 W MAIN ST CAMDEN , TN 38320 |
NEWSPAPER ADS | 05/08/2024 | $120.00 | |
|
MARTIN
, CHASSITY
1016 ANDREW JACKSON DR WAYNESBORO , TN 38305 |
MEALS | 04/01/2024 | $104.27 | |
|
MCNAIRY COUNTY NEWS
252 MULBERRY AVE SELMER , TN 38375 |
NEWSPAPER ADS | 04/04/2024 | $93.15 | |
|
METROPOLIS PARKING NASHVILLE
598 BROADWAY NASHVILLE , TN 37219 |
PARKING | 05/14/2024 | $46.70 | |
|
PERKINS
, TOMMY
814 SHELBY LN BOLIVAR , TN 38008 |
CAMPAIGN WORKER | 05/18/2024 | $500.00 | |
|
PERKINS
, TOMMY
814 SHELBY LN BOLIVAR , TN 38008 |
CAMPAIGN WORKER | 04/03/2024 | $500.00 | |
|
POLITICAL FINANCIAL MANAGEMENT LLC
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
COMPLIANCE / ACCOUNTING | 05/13/2024 | $315.00 | |
|
PROVIDENCE MARKETPLACE
401 S. MOUNT JULIET RD MOUNT JULIET , TN 37122 |
MEALS | 04/01/2024 | $46.11 | |
|
PUCKETT'S GROCERY AND RESTAURANT
500 CHURCH ST NASHVILLE , TN 37219 |
MEALS | 05/30/2024 | $41.19 | |
|
PUCKETT'S GROCERY AND RESTAURANT
500 CHURCH ST NASHVILLE , TN 37219 |
MEALS | 04/17/2024 | $55.91 | |
|
RACHEL BARRETT AND CO.
PO BOX 331983 NASHVILLE , TN 37203 |
FUNDRAISING FEES | 05/12/2024 | $9,520.00 | |
|
RICHARDSON MEDIA GROUP
PO BOX 596 CAMDEN , TN 38320 |
DUES / SUBSCRIPTIONS | 04/09/2024 | $48.00 | |
|
RUBY TUESDAY
1640 S ROANE ST HARRIMAN , TN 37748 |
MEALS | 04/01/2024 | $41.12 | |
|
SAVANNAH DIXIE YOUTH BASEBALL
130 BASEBALL DR SAVANNAH , TN 38372 |
DONATION | 04/03/2024 | $400.00 | |
|
SAVANNAH MARKET
470 MAIN ST SAVANNAH , TN 38372 |
MEALS | 06/27/2024 | $58.20 | |
|
SAVANNAH TIRE SUPPLY
740 FLORENCE RD SAVANNAH , TN 38372 |
AUTO EXPENSE | 04/07/2024 | $594.92 | |
|
SHELL
9730 US-70 BROWNSVILLE , TN 38012 |
TRAVEL - FUEL | 05/22/2024 | $67.60 | |
|
SPEEDWAY
1609 N LOCUST AVE LAWRENCEBURG , TN 38464 |
TRAVEL - FUEL | 06/24/2024 | $28.45 | |
|
SPEEDWAY
1609 N LOCUST AVE LAWRENCEBURG , TN 38464 |
TRAVEL - FUEL | 06/04/2024 | $50.90 | |
|
THE DEMOCRAT UNION
238 HUGHES ST LAWRENCEBURG , TN 38464 |
NEWSPAPER ADS | 05/12/2024 | $50.00 | |
|
THE HUT RESTAURANT
16920 US HIGHWAY 64 SOMERVILLE , TN 38068 |
MEALS | 05/27/2024 | $30.84 | |
|
TRACTOR SUPPLY
110 INDUSTRIAL DR WAYNESBORO , TN 38485 |
SIGN SUPPLIES | 06/26/2024 | $65.80 | |
|
TRACTOR SUPPLY
110 INDUSTRIAL DR WAYNESBORO , TN 38485 |
SIGN SUPPLIES | 06/24/2024 | $219.20 | |
|
TRACTOR SUPPLY
110 INDUSTRIAL DR WAYNESBORO , TN 38485 |
SIGN SUPPLIES | 06/12/2024 | $251.96 | |
|
WAYNE COUNTY NEWS
119 E HOLLIS ST WAYNESBORO , TN 37243 |
MEDIA / RADIO | 06/17/2024 | $75.00 | |
|
WEEMS FURNITURE & SELF STORAGE
425 TENNESSEE ST BOLIVAR , TN 38008 |
STORAGE | 06/05/2024 | $30.00 | |
|
WEEMS FURNITURE & SELF STORAGE
425 TENNESSEE ST BOLIVAR , TN 38008 |
STORAGE | 05/06/2024 | $30.00 | |
|
WEEMS FURNITURE & SELF STORAGE
425 TENNESSEE ST BOLIVAR , TN 38008 |
STORAGE | 04/07/2024 | $30.00 | |
|
WMOD RADIO
200 E MARKET ST BOLIVAR , TN 38008 |
MEDIA / RADIO | 06/17/2024 | $70.00 | |
|
WMOD RADIO
200 E MARKET ST BOLIVAR , TN 38008 |
MEDIA / RADIO | 05/13/2024 | $70.00 | |
|
WMOD RADIO
200 E MARKET ST BOLIVAR , TN 38008 |
MEDIA / RADIO | 04/08/2024 | $260.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,678.09
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FAYETTE FALCON
101 W. COURT SQUARE SOMERVILLE , TN 38068 |
NEWSPAPER ADS | 06/30/2024 | [ $36.00 ] |
TOTAL DISBURSEMENTS
$5,454.32
Ending Balance
ENDING BALANCE
$10,933.61
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