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2022 Pre-Primary for JOHNNY SHAW submitted on 07/28/2022

Beginning Balance

$22,907.68

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P General 09/02/2014 $1,000.00 $1,000.00
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND
3 COMMERCIAL PLACE
NORFOLK , VA 23510
P General 09/03/14 $250.00 $250.00
TOTAL CONTRIBUTIONS
(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
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AT&T
2282 UNION AVE
MEMPHIS , TN 38104
PHONES (JUNE, JULY, AUGUST (5 PEOPLE FOR 3 MONTHS) 06/18/2014 $675.00
BRADSHAW , DORIS
1454 EAST MALLORY AVENUE
MEMPHIS , TN 38109
POLL CAPTAIN PRIMARY DAY 08/07/2014 $125.00
BRADSHAW , DORIS
1454 EAST MALLORY AVENUE
MEMPHIS , TN 38109
POLL CAPTAIN - PREPRIMARY (10 DAYS) 08/02/2014 $1,000.00
BRADSHAW , MARQUITA
1454 EAST MALLORY AVE
MEMPHIS , TN 38109
POLL WORKER - PRIMARY DAY 08/07/2014 $100.00
BRADSHAW , MARQUITA
1454 EAST MALLORY AVE
MEMPHIS , TN 38109
POLL WORKER (10 DAYS) - PRE PRIMARY 08/02/2014 $850.00
BRADSHAW , RUDOLPH
1454 EAST MALLORY AVE
MEMPHIS , TN 38109
POLL WORKER - PRIMARY DAY 08/07/2014 $100.00
BRADSHAW , RUDOLPH
1454 EAST MALLORY AVE
MEMPHIS , TN 38109
POLL WORKER (10 DAYS) - PREPRIMARY 08/02/2014 $850.00
COOKE , ANNIE
2761 STAGE PARK DRIVE
MEMPHIS , TN 38134
POLL WORKER (10 DAYS) - PREPRIMARY 08/02/2014 $850.00
DEBERRY , TONY
6619 HOLLISTER
BARTLETT , TN 38135
POLL WORKER (10 DAYS) - PREPRIMARY 08/02/2014 $850.00
DEBERRY , ZOE
1207 SLEDGE
MEMPHIS , TN 38104
POLL WORKER (10 DAYS) - PRE PRIMARY 08/07/2014 $100.00
DEBERRY , ZOE
1207 SLEDGE
MEMPHIS , TN 38104
POLL WORKERS (10 DAYS) - PRE-PRIMARY 08/02/2014 $850.00
DIXIE RENTS
3271 SUMMER AVE
EMEPHIS , TN 38112
RENTAL - FANS 08/07/2014 $59.00
EPPS , SHARON
1789 JACKSON AVE
MEMPHIS , TN 38104
POLL CAPTAIN PRIMARY DAY 08/07/2014 $125.00
EPPS , SHARON
1789 JACKSON AVE
MEMPHIS , TN 38104
POLL CAPTAIN - PREPRIMARY (10 DAYS) 08/02/2014 $1,000.00
ETERNAL TRUTH BROADCAST-WTWV
3380 COLEMAN AVE
MEMPHIS , TN 38122
VIDEO PRODUCTION 07/08/2014 $500.00
EXXON
1335 UNION AVE
MEMPHIS , TN 38104
GAS - CAMPAIGN TEAM 08/07/2014 $100.00
EXXON
1335 UNION AVE
MEMPHIS , TN 38104
GAS (10 DAYS FOR 5 PEOPLE (CAPTAIN)) 08/02/2014 $1,000.00
FORD , LINDA
1390 FARROW ROAD
MEMPHIS , TN 38116
POLL WORKER - PRIMARY DAY 08/07/2014 $100.00
FORD , LINDA
1390 FARROW ROAD
MEMPHIS , TN 38116
POLL WORKER - PRIMARY DAY 08/07/2014 $100.00
FORD , LINDA
1390 FARROW ROAD
MEMPHIS , TN 38116
POLL WORKER (10 DAYS) - PRE PRIMARY 08/02/2014 $850.00
GRAVES , WILLIE
942 DORIS
MEMPHIS , TN 38106
POLL WORKER - PRIMARY DAY 08/07/2014 $100.00
GRAVES , WILLIE
942 DORIS
MEMPHIS , TN 38106
POLL WORKERS (10 DAYS) - PRE-PRIMARY 08/02/2014 $850.00
HOME DEPOT
1627 POPLAR AVE
MEMPHIS , TN 38104
SIGN SUPPLY 07/15/2014 $310.00
HUNT , SHARON

MEMPHIS , TN 38104
POLL WORKER - PRIMARY DAY 08/07/2014 $100.00
MEMPHIS FLYER
65 UNION AVENUE
MEMPHIS , TN 38103
ADVERTISING - NEWSPAPER AD 08/12/2014 $300.00
MIDTOWN DONUTS

MEMPHIS , TN 38104
DAILY COFFEE AND DONUTS-POLL WORKERS 08/07/2014 $120.00
MIDTOWN DONUTS

MEMPHIS , TN 38104
PRINTING - HANDOUTS 07/08/2014 $425.00
MIDTOWN DONUTS

MEMPHIS , TN 38104
DAILY COFFEE AND DONUTS-POLL WORKERS 08/02/2014 $600.00
NASH , SHIRLEY
5157 BRUSHWOOD
MEMPHIS , TN 38109
POLL WORKER - PRIMARY DAY 08/07/2014 $100.00
NELSON , CHARLES
3628 BURKEHILL DRIVE
BARTLETT , TN 38138
POLL CAPTAIN PRIMARY DAY 08/07/2014 $125.00
NELSON , CHARLES
3628 BURKEHILL DRIVE
BARTLETT , TN 38138
POLL CAPTAIN - PREPRIMARY (10 DAYS) 08/02/2014 $1,000.00
OFFICE DEPOT
1618 UNION AVE
MEMPHIS , TN 38104
OFFICE SUPPLIES 07/15/2014 $97.22
ORANGE MOUND EXPRESS-JESSIE BARKSDALE
2468 ZANONE AVE
MEMPHIS , TN 38114
ADVERTISING 08/13/2014 $500.00
ROBINSON , BETTY
PO BOX 27018
MEMPHIS , TN 38167
POLL WORKER - PRIMARY DAY 08/07/2014 $100.00
SAMS CLUB
2150 COVINGTON PIKE
MEMPHIS , TN 38128
POLL WORKERS - SNACKS 08/07/2014 $152.17
SAMS CLUB
2150 COVINGTON PIKE
MEMPHIS , TN 38128
SNACKS 07/17/2014 $311.97
SCOTT , BRENDA
4092 SHELBY CROSS COVE
MEMPHIS , TN 38125
POLL WORKER - PRIMARY DAY 08/07/2014 $100.00
SUBWAY

MEMPHIS , TN 38104
FOOD-POLL WORKERS 08/07/2014 $400.00
SUBWAY

MEMPHIS , TN 38104
FOOD (20 MEALS FOR 10 DAYS) 08/02/2014 $4,000.00
TAILS , CLYDE
2857 BRENTWOOD CIRCLE
MEMPHIS , TN 38111
POLL WORKER - PRIMARY DAY 08/07/2014 $100.00
TAILS , CLYDE
2857 BRENTWOOD CIRCLE
MEMPHIS , TN 38111
POLL WORKERS (10 DAYS) - PRE-PRIMARY 08/02/2014 $850.00
TAILS , GEORGE
2857 BRENTWOOD CIRCLE
MEMPHIS , TN 38111
POLL WORKER - PRIMARY DAY 08/07/2014 $100.00
TAILS , GEORGE
2857 BRENTWOOD CIRCLE
MEMPHIS , TN 38111
POLL WORKER (10 DAYS) - PREPRIMARY 08/02/2014 $850.00
TANGLEWOOD CORP
725 W SNOWDEN CIR
MEMPHS , TN 38104
RENT - HEADQUARTERS (MAY, JUNE, JULY, AUGUST) 08/15/2014 $2,000.00
TANGLEWOOD CORP
725 W SNOWDEN CIR
MEMPHS , TN 38104
UTILITIES (MAY, JUNE, JULY, AUGUST) 08/15/2014 $800.00
TAYLOR , KENNETH
5039 FRENCH BEND LANE
MEMPHIS , TN 38127
SIGN DISTRIBUTION AND COLLECTION-TAYLOR AND CREW 08/07/2014 $300.00
TAYLOR , KENNETH

MEMPHIS , TN 38104
POLL WORKER - PRIMARY DAY 08/07/2014 $125.00
TAYLOR , KENNETH

MEMPHIS , TN 38104
POLL CAPTAIN - PREPRIMARY (10 DAYS) 08/02/2014 $1,000.00
WALMART
1980 GETWELL ROAD
MEMPHIS , TN 38111
POLL WORKERS - SNACKS 08/07/2014 $83.00
WALMART
1980 GETWELL ROAD
MEMPHIS , TN 38111
POLL WORKERS - SNACKS 07/17/2014 $262.11
WILLIAMS , BONNIE

GERMANTOWN , TN 38120
POLL CAPTAIN PRIMARY DAY 08/07/2014 $125.00
WILLIAMS , BONNIE

GERMANTOWN , TN 38120
POLL CAPTAIN - PREPRIMARY (10 DAYS) 08/02/2014 $1,000.00
WILLIAMS , FELISHA
741 GOODWIN DRIVE
MEMPHIS , TN 38111
POLL WORKERS (10 DAYS) - PRE-PRIMARY 08/02/2014 $850.00
WMC TV CH 5
1960 UNION AVE
MEMPHIS , TN 38104
ADVERTISING - TV AD 07/15/2014 $1,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$764.43

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$764.43

Ending Balance

ENDING BALANCE
$22,893.25


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

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