2008 4th Quarter for JOHNNY SHAW submitted on 01/23/2009
Beginning Balance
$13,854.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALBERS
, BUD
403 LYONS HEAD DRIVE KNOXVILLE , TN 37919 retired businessman none |
General | 11/27/08 | $250.00 | $500.00 | |
|
BURKHALTER, II
, DAVID
P. O. BOX 2777 KNOXVILLE , TN 37901 ATTORNEY SELF |
General | 01/15/2009 | $500.00 | $1,000.00 | |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | General | 10/20/08 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.75
TOTAL RECEIPTS
$500.75
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $50.00 |
| LABOR | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIRECT MAILOUT SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
MAIL-OUTS | 10/30/08 | $1,052.22 | |
|
DIRECT MAILOUT SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
MAIL-OUTS | 11/19/08 | $374.40 | |
|
FAULKNER
, JOHNNY CHAD
150 SALLINGS ROAD LUTTRELL , TN 37779 |
C | CONTRIBUTION | 11/04/08 | $500.00 |
|
GRAPHIC CREATIONS
1809 LAKE AVENUE KNOXVILLE , TN 37916 |
MAIL-OUTS | 10/30/08 | $1,781.25 | |
|
GRAPHIC CREATIONS
1809 LAKE AVENUE KNOXVILLE , TN 37916 |
MAIL-OUTS | 11/19/08 | $447.00 | |
|
SAM'S
2920 EAST TOWN MALL CIRCLE KNOXVILLE , TN 37917 |
FUNDRAISER | 11/25/08 | $436.00 | |
|
SOUTH KNOX TIMES
201 G. MOODY AVE. KNOXVILLE , TN 37920 |
ADVERTISING | 12/06/08 | $1,590.00 | |
|
STANDARD BANNER
122 W. OAJ HWY. JEFFERSON CITY , TN 37760 |
ADVERTISING | 12/06/08 | $819.00 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 12/16/08 | $694.19 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 01/15/09 | $295.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,754.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,754.85
Ending Balance
ENDING BALANCE
$5,600.51
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