2018 2nd Quarter for JOHNNY SHAW submitted on 07/10/2018
Beginning Balance
$10,198.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 01/12/2009 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $85.00 |
| CAMPAIGN WORKERS | $80.00 |
| CONTRIBUTION | $50.00 |
| DONATIONS | $25.00 |
| DONATIONS | $80.00 |
| FOOD / BEVERAGE | $80.00 |
| FOOD / BEVERAGE | $50.13 |
| FOOD / BEVERAGE | $61.18 |
| FOOD / BEVERAGE | $80.03 |
| FOOD / BEVERAGE | $23.86 |
| GAS | $22.00 |
| GAS | $20.00 |
| GAS | $15.00 |
| GAS | $32.00 |
| GAS | $78.00 |
| GAS | $50.00 |
| GAS | $72.00 |
| GAS | $56.00 |
| GIFT | $50.00 |
| TRAVEL | $49.19 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
TELEPHONE | 01/05/2009 | $124.39 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
TELEPHONE | 12/12/2008 | $275.21 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,966.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,966.66
Ending Balance
ENDING BALANCE
$8,532.28
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