2010 2nd Quarter for JOHNNY SHAW submitted on 07/09/2010
Beginning Balance
$4,154.32
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLAKE ENTERPRISES
2 NORTH SECOND ST MEMPHIS , TN 38103 |
General | 11/12/2008 | $500.00 | $500.00 | |
|
CARUTHERS
, JERRY
2075 MADISON AVE., SUITE 4 MEMPHIS , TN 38104 Tax Consultant CARUTHERS \& ASSOCIATES |
General | 01/04/2008 | $1,000.00 | $1,000.00 | |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | General | 01/05/2009 | $500.00 | $500.00 |
|
HYDE
, J. R.
17 W. PONTOTOC AVE, STE 1000 MEMPHIS , TN 38103 EXECUTIVE PITTCO |
General | 01/09/2009 | $500.00 | $500.00 | |
|
MEDCO HEALTH SOLUTIONS INC PAC
2350 KERNER BLVD., STE.250 SAN RAFAEL , CA 94901 |
P | General | 12/15/2008 | $1,000.00 | $1,000.00 |
|
STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU.
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
P | General | 11/12/2008 | $1,000.00 | $3,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650 NASHVILLE , TN 37219 |
P | General | 10/29/2009 | $1,000.00 | $1,000.00 |
|
THMCAREPAC
52 W 8TH ST PARSONS , TN 38363 |
P | General | 10/27/2008 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.45
TOTAL RECEIPTS
$1,250.45
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $53.90 |
| FOOD | $102.46 |
| FRAMING | $40.00 |
| GAS | $147.91 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPLE STORE
7615 W FARMINGTON GERMANTOWN , TN 38138 |
COMPUTER EQUIPTMENT | $169.34 | ||
|
AT&T CARE CELLULAR
P.O. BOX 538641 ATLANTA , GA 30353 |
CELLULAR PHONE | $852.79 | ||
|
AT AND T
P.O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | $161.50 | ||
|
CAMPAIGN, FRIENDS OF A.C. WHARTON
1575 MADISON AVE MEMPHIS , TN 38104 |
CONTRIBUTION | $500.00 | ||
|
CAPITOL MEDIA
P. O. BOX 210723 NASHVILLE , TN 37221 |
VIDEO SERVICES | $585.00 | ||
|
DELL
P. O. BOX 534188 ATLANTA , GA 30353 |
OFFICE EQUIPTMENT | $1,078.14 | ||
|
DOMICO & KYLE PLLC
100 PEABODY PLACE #1300 MEMPHIS , TN 38103 |
OFFICE EXPENSES | $1,173.32 | ||
|
HARRY&DAVID
2500 S. PACIFIC HWY MEDFORD , OR 97501 |
Gifts | $220.52 | ||
|
MAKOWSKY RINGEL & GREENBERG
1010 JUNE ROAD MEMPHIS , TN 38119 |
RENT | $1,650.00 | ||
|
MORTONS
618 CHURCH ST NASHVILLE , TN 37219 |
FOOD | $1,532.61 | ||
|
SOUTHERN TROPHY HOUSE
2705 NOLENSVILLE RD NASHVILLE , TN 37211 |
Gifts | $152.77 | ||
|
STONEY RIVER
3501 WEST END AVE NASHVILLE , TN 37203 |
Gifts | $300.00 | ||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH STREET, SUITE 203 NASHVILLE , TN 37203 |
DONATIONS | $5,000.00 | ||
|
TENNESSEE YOUNG DEMOCRATS
1320 W. RUNNING BROOK NASHVILLE , TN 37209 |
CONTRIBUTION | $250.00 | ||
|
UNIVERSITY OF MEMPHIS ALUMNI
101 WILDER TOWER MEMPHIS , TN 38103 |
DONATIONS | $500.00 | ||
|
VERIZON WIRELESS
1000 JETER AVE OPELIKA , AL 36803 |
INTERNET ACCESS | $122.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,046.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,046.01
Ending Balance
ENDING BALANCE
$4,358.76
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