2010 4th Quarter for JOHNNY SHAW submitted on 01/25/2011
Beginning Balance
$8,487.38
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | General | 09/02/08 | $250.00 | $250.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 07/29/08 | $250.00 | $250.00 |
|
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND
3 COMMERCIAL PLACE NORFOLK , VA 23510 |
P | General | 07/29/08 | $250.00 | $250.00 |
|
STREET
, J A
257 MEADOW GLENN DRIVE BRISTOL , TN 37620-9519 President JA Street and Company |
General | 09/12/08 | $250.00 | $250.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | General | 09/16/08 | $250.00 | $250.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | General | 09/18/08 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/28/08 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,325.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.62
TOTAL RECEIPTS
$1,325.62
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Cell Phone | $100.00 |
| DONATION | $100.00 |
| ELECTRICITY | $19.77 |
| ELECTRICITY | $47.71 |
| FOOD | $91.98 |
| GAS | $55.00 |
| STAFFING | $100.00 |
| STAFFING | $100.00 |
| STAFFING | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BONNIE BLUE PR
PO BOX 725587 ATLANTA , GA 31139 |
09/18/08 | $6,000.00 | ||
|
FUN EXPEDITION
2805 NORTH ROAN STREET JOHNSON CITY , TN 37601 |
FOOD/ENTERTAINMENT | 08/09/08 | $162.82 | |
|
MCKINNEY
, ALANIA
227 SYCAMORE DRIVE BLUFF CITY , TN 37618 |
STAFFING | 08/08/08 | $750.00 | |
|
PURR-FECT SOLUTIONS
3005 S. HILLS DR. JOHNSON CITY , TN 37601 |
PRINTING/DESIGN | 09/01/08 | $109.50 | |
|
STERLING STRATEGIES
PO BOX 885 BLOUNTVILLE , TN 37617 |
Fundraising | 09/01/08 | $941.00 | |
|
STERLING STRATEGIES
PO BOX 885 BLOUNTVILLE , TN 37617 |
RADIO ADVERTISING | 07/31/08 | $960.00 | |
|
STUDIO CENTER
161 BUSINESS PARK DR VIRGINIA BEACH , VA 23462 |
RADIO PRODUCTION | 09/28/08 | $500.00 | |
|
TRIVETT
, PAUL
211 HILLSIDE ROAD JOHNSON CITY , TN 37601 |
STAFFING | 08/09/08 | $800.00 | |
|
WBEJ RADIO
626 ELK AVE. ELIZABETHTON , TN 37643 |
ADVERTISING | 08/05/08 | $252.00 | |
|
WFHG RADIO
PO BOX 1389 BRISTOL , VA 24203 |
ADVERTISING | 07/29/2008 | $476.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,530.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,530.36
Ending Balance
ENDING BALANCE
$2,282.64
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