Amended 2014 Early Year End Supplemental (2013) for JOHNNY SHAW submitted on 04/15/2014
Beginning Balance
$1,662.77
Receipts
Monetary Contributions, Unitemized
$625.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAILEY
, DONNA
225 SOUTH ROWLETT COLLIERVILLE , TN 38017 OWNER CUSTOM SHUTTER STORE |
3/17/2009 | $150.00 | $150.00 | ||
|
BROWN
, DICKEY
4622 CLARKE RD MEMPHIS , TN 38141 OWNER CORDOVA CONCRETE |
3/17/2009 | $500.00 | $500.00 | ||
|
BROWN
, KIM
177 CRESCENT DR COLLIERVILLE , TN 38017 OWNER KIM GRANT HOMES |
3/17/2009 | $500.00 | $600.00 | ||
|
BROWN
, KIM
177 CRESCENT DR COLLIERVILLE , TN 38017 OWNER KIM GRANT HOMES |
1/16/2009 | $100.00 | $600.00 | ||
|
BYRNES
, TOMMY
6585 ESPALIER CIRCLE MEMPHIS , TN 38119 OWNER BYRNES OSTNER INVESTMENTS |
1/16/2009 | $100.00 | $100.00 | ||
|
CALLOWAY
, LUDY
4485 MINDEN ROAD MEMPHIS , TN 38117 Loan Officer Suntrust Bank |
1/16/2009 | $200.00 | $200.00 | ||
|
CARAWAY
, JAMES
100 ENTERPRISE DR SOMERVILLE , TN 38068 OWNER JMC CONTRACTORS |
1/16/2009 | $200.00 | $200.00 | ||
|
CREWS
, JASON
50 PRESERVATION COURT EADS , TN 38028 OWNER CREWS REALTY |
3/17/2009 | $250.00 | $250.00 | ||
|
CUNNINGHAM
, PATRICIA
6095 APPLE TREE. DR MEMPHIS , TN 38115 OWNER STOP ALARMS |
1/16/2009 | $100.00 | $100.00 | ||
|
DAVID CLARK HOMES
PO BOX 38099 GERMANTOWN , TN 38183 |
1/16/2009 | $100.00 | $100.00 | ||
|
FUELLING
, SCOTT
1657 N. SHELBY OAKS DR #101 BARTLETT , TN 38134 OWNER PHOENIX COMMUNICATIONS |
1/16/2009 | $200.00 | $200.00 | ||
|
GALLINA
, JOHN
4664 QUINCE RD MEMPHIS , TN 38117 OWNER FORUM INVESTMENTS |
3/17/2009 | $100.00 | $100.00 | ||
|
GOODWIN
, DAVID
6104 MACON RD MEMPHIS , TN 38134 LAND DEVELOPER SHELBY DEVELOPMENT CO |
1/16/2009 | $1,000.00 | $1,100.00 | ||
|
GOODWIN
, DAVID
6104 MACON RD MEMPHIS , TN 38134 LAND DEVELOPER SHELBY DEVELOPMENT CO |
3/17/2009 | $100.00 | $1,100.00 | ||
|
GORDON
, MARSHALL
3925 AUSTIN PEAY HWY. MEMPHIS , TN 38128 Owner J.D. Marks Inc |
1/16/2009 | $100.00 | $100.00 | ||
|
GRANT
, RICHARD
9182 BELLE FLUERS COVE GERMANTOWN , TN 38139 HOME BUILDER RICHARD AND MILTON GRANT HOMES |
3/17/2009 | $500.00 | $500.00 | ||
|
HALFORD
, DARIN
216 LEONORA DR MEMPHIS , TN 38117 OWNER DARIN HALFORD |
3/17/2009 | $50.00 | $50.00 | ||
|
HAWKINS
, BRYAN
P.O. BOX 18478 MEMPHIS , TN 38181 REP GENERAL SHALE & BRICK |
3/17/2009 | $250.00 | $250.00 | ||
|
HODGKINS
, STEVE
1630 BONNIE LANE CORDOVA , TN 38016 Home Builder Oaktree Homes |
1/16/2009 | $100.00 | $100.00 | ||
|
HOLLEY
, BRYAN
11887 WAGON CV ARLINGTON , TN 38002 OWNER LAWN SOLUTIONS |
3/17/2009 | $150.00 | $150.00 | ||
|
LOFT
, BRUCE
4742 MOLSONWOOD DR MILLINGTON , TN 38053 OWNER SOCKET ELECTRIC |
3/17/2009 | $250.00 | $250.00 | ||
|
MIESSE
, MARK
7518 ENTERPRISE AVE GERMANTOW , TN 38138 ATTORNEY MEMPHIS TITLE CO |
1/16/2009 | $100.00 | $100.00 | ||
|
MOORE
, JIMMY
4266 BAY BRIDGE ROAD LAKELAND , TN 38002 Home Builder J. Moore and Associates |
3/17/2009 | $200.00 | $200.00 | ||
|
RALPH
, MIKE
2605 SUMMER AVENUE MEMPHIS , TN 38112 Cabinet Sales Designer Cabinets of Memphis |
1/16/09 | $100.00 | $100.00 | ||
|
REED
, BOB
P O BOX 381405 GERMANTOWN , TN 38183 Home Builder Bob Reed Builder |
1/16/2009 | $100.00 | $100.00 | ||
|
REID
, JAMES
4178 BLACKHEATH DRIVE BARTLETT , TN 38135 HOME BUILDER REID HOMES |
1/16/2009 | $100.00 | $100.00 | ||
|
SCHAEFER
, PAT
P.O. BOX 310 CORDOVA , TN 38088 OWNER SCHAEFER SASH AND DOORS |
3/17/2009 | $100.00 | $100.00 | ||
|
SMITH
, BOB
369 BOOTH LN COLLIERVILLE , TN 38017 SALES REP SHERWIN WILLIAMS |
1/16/2009 | $100.00 | $100.00 | ||
|
WIRTH
, THOMAS
7279 WINCHESTER MEMPHIS , TN 38125 BUILDER GERMANTOWN HOMEBUILDERS |
1/16/2009 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,625.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,625.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
1ST TENN BANK
1136 N GERMANTOWN PKWY CORDOVA , TN 38016 |
Credit Card Fees | 06/02/2009 | $272.50 | |
|
A PRODUCTS SUPPLY COMPANY
4933 AMBOY ROAD MEMPHIS , TN 38117 |
SUPPLIES | 01/30/2009 | $1,633.39 | |
|
BETTER BALLOT MEMPHIS
1035 PERKINS TERRACE MEMPHIS , TN 38117 |
CONTRIBUTION | 01/27/2009 | $1,000.00 | |
|
BILLINGSLEY
, MARK
8439 FARRAH LANE GERMANTOWN , TN 38139 |
CONTRIBUTION | 04/03/2009 | $500.00 | |
|
COSTCO
2431 N GERMANTOWN PKWY CORDOVA , TN 38016 |
AWARDS | 01/14/2009 | $362.87 | |
|
GLAYS
, DONALD
505 HALLE PARK DRIVE COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 04/03/2009 | $140.00 | |
|
KROGER
676 S GERMANTOWN PKWY CORDOVA , TN 38018 |
FOOD / BEVERAGE | 01/15/2009 | $182.85 | |
|
PARTY CITY OF MEMPHIS
1250 N GERMANTOWN PKWY CORDOVA , TN 38016 |
SUPPLIES | 01/15/2009 | $30.52 | |
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY, SUITE 1614 NASHVILLE , TN 37243 |
FILING FEES | 02/24/2009 | $150.00 | |
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY, SUITE 1614 NASHVILLE , TN 37243 |
DUES / SUBSCRIPTIONS | 01/30/2009 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,512.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,512.49
Ending Balance
ENDING BALANCE
$5,775.28
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