2024 2nd Quarter for JOHNNY SHAW submitted on 07/09/2024
Beginning Balance
$12,498.52
Receipts
Monetary Contributions, Unitemized
$381.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 01/12/2009 | $250.00 | $250.00 |
|
DICAMILLO
, JOSEPH
750 12TH STREET WILMETTE , IL 60091 BEST EFFORT BEST EFFORT |
General | 01/09/2009 | $500.00 | $500.00 | |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 12/22/2008 | $500.00 | $500.00 |
|
ENERGYSOLUTIONS INC. FUND FOR EFFECTIVE GOVERNMENT
900 17TH ST. SUITE 1050 WASHINGTON , DC 20006 |
P | General | 12/15/2008 | $500.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 12/16/2008 | $1,500.00 | $1,500.00 |
|
LITTLEJOHN
, JAMES
2121 CHICKERING LANE NASHVILLE , TN 37215 BEST EFFORT BEST EFFORT |
General | 01/06/2009 | $200.00 | $200.00 | |
|
MEDCO HEALTH SOLUTIONS INC PAC
2350 KERNER BLVD., STE.250 SAN RAFAEL , CA 94901 |
P | General | 12/15/2008 | $500.00 | $500.00 |
|
MYERS
, SUSAN
BEST EFFORT BEST EFFORT , TN 37803 REALTOR BEST EFFORT |
General | 10/31/2008 | $150.00 | $150.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 01/08/2009 | $400.00 | $400.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 12/09/2008 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,831.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$15.00
TOTAL RECEIPTS
$18,846.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHARTER BUSINESS
1774 HENRY G LANE STREET MARYVILLE , TN 37803 |
PHONE AND COMPUTER SERVICE | 12/03/2008 | $248.84 | |
|
SPRINT
P.O. BOX 660075 DALLAS , TX 75226 |
COMPUTER CARD FOR INTERNET | 12/03/2008 | $143.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,213.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,213.84
Ending Balance
ENDING BALANCE
$24,130.68
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $879.00 | $0.00 | $879.00 |
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