2022 Pre-General for JOHNNY SHAW submitted on 10/31/2022
Beginning Balance
$22,346.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | General | 10/22/2024 | $1,000.00 | $1,000.00 |
|
SIMPSON
, STEPHEN
4203 TAYLOR AVE MONTEAGLE , TN 37356 COACH UNIV OF SOUTH |
General | 10/16/2024 | $50.00 | $50.00 | |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | General | 10/17/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | General | 10/17/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 10/11/2024 | $1,000.00 | $2,000.00 |
|
TN FIREARMS ASSN LEGISLATIVE ACTION COMM. (TFALAC)
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
P | General | 10/14/2024 | $2,000.00 | $2,000.00 |
|
WATTERS FARM
76 LEDFORD MILL LANE TULLAHOMA , TN 37388 |
General | 10/04/2024 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ELK RIVER MEDIA
7 BOONSHILL RD FAYETTEVILLE , TN 37334 |
ADVERTISING - RADIO | 10/17/2024 | $1,060.00 | |
|
EXCELSIOR STRATEGY
110 HERITAGE HILLS DR PRATTVILLE , AL 36067 |
MAILER | 10/07/2024 | $30,000.00 | |
|
EXCELSIOR STRATEGY
110 HERITAGE HILLS DR PRATTVILLE , AL 36067 |
PROFESSIONAL SERVICES | 10/01/2024 | $2,500.00 | |
|
MAIN STREET MEDIA
230 W COLVILLE ST MCMINNVILLE , TN 37110 |
ADVERTISING - RADIO | 10/01/2024 | $1,200.00 | |
|
POST OFFICE
200 S. JACKSON TULLAHOMA , TN 37388-9998 |
POSTAGE | 10/07/2024 | $32.00 | |
|
WJLE RADIO
2606 MCMINNVILLE HWY SMITHVILLE , TN 37166 |
ADVERTISING - RADIO | 10/18/2024 | $1,014.00 | |
|
WSMR
1030 OAKDALE ST MANCHESTER , TN 37355 |
ADVERTISING - RADIO | 10/14/2024 | $1,001.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$562.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$562.04
Ending Balance
ENDING BALANCE
$27,784.88
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