2012 4th Quarter for JOHNNY SHAW submitted on 01/25/2013
Beginning Balance
$7,569.47
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABERNATHY
, EDDIE
1992 EAST MAIN STREET ROGERSVILLE , TN 37857 Optomitrist Rogersville Vision Clinic |
General | 10/15/2008 | $300.00 | $300.00 | |
|
ALLEY
, WALLACE
2 SPRING CREEK WYND KINGSPORT , TN 37664 BUSINESS OWNER ALLEYS CHRYSLER DODGE JAGUAR AND SAAB |
General | 10/15/2008 | $250.00 | $250.00 | |
|
ANDERSON
, ROY
126 SCENIC CIRCLE LEXINGTON , TN 38351 RETIRED SELF |
General | 10/20/2008 | $300.00 | $300.00 | |
|
ANTRICAN
, MICHAEL
3003 CANTWELL VALLEY ROAD SNEEDVILLE , TN 37869 DIRECTOR OF SCHOOLS HANCOCK COUNTY |
General | 10/20/2008 | $200.00 | $200.00 | |
|
BRAND
, DAVID
1081 MAIN STREET SURGOINSVILLE , TN 37873 JUDGE STATE OF TENNESSEE |
General | 10/15/2008 | $200.00 | $200.00 | |
|
DEVANEY
, SAMUEL
208 E BROW RD LOOKOUT MTN , TN 37350 FIELD DIRECTOR SENATOR BOB CORKER |
General | 10/22/2008 | $250.00 | $500.00 | |
|
FORGETY
, VICKIE
415 SPRINGVIEW DRIVE FRANKLIN , TN 37064 PRINCIPAL NEW MARKET ELEMENTARY SCHOOL |
General | 10/24/2008 | $200.00 | $200.00 | |
|
FRIENDS OF ZACH WAMP
PO BOX 24804 CHATTANOOGA , TN 37422 |
General | 10/24/2008 | $500.00 | $500.00 | |
|
HALL
, ANDREW
253 EMORY CHURCH ROAD KINGSPORT , TN 37664 DIRECTOR OF COMMUNITY AFFAIRS WELLMONT HEALTH SYSTEMS |
General | 10/15/2008 | $1,000.00 | $1,000.00 | |
|
JOHNSON
, HUGH
938 MAIN STREET SURGOINSVILLE , TN 37873 HOUSEWIFE SELF |
General | 10/14/2008 | $200.00 | $200.00 | |
|
KECK
, BILLY
133 BACK ROAD SHARPS CHAPEL , TN 37866 RETIRED SELF |
General | 10/8/2008 | $260.00 | $310.00 | |
|
KECK
, BILLY
133 BACK ROAD SHARPS CHAPEL , TN 37866 RETIRED SELF |
General | 10/8/2008 | $50.00 | $310.00 | |
|
LANDESS
, CHRISTOPHER
143 SUN CHASE CT. GRAY , TN 37615 PHYSICIAN WELLMONT OUTPATIENT SPECIALITY CLINIC |
General | 10/15/2008 | $200.00 | $200.00 | |
|
LAND TITLE PAC OF TN
618 CHURCH ST., STE. 300 NASHVILLE , TN 37219 |
P | General | 10/15/2008 | $500.00 | $500.00 |
|
LEADERS OF TENNESSEE
1008 MONROE LANE BRENTWOOD , TN 37027 |
P | General | 10/24/2008 | $4,000.00 | $4,000.00 |
|
MAJORITY TENNESSEE
3022 VANDERBILT PL NASHVILLE , TN 37212 |
P | General | 10/14/2008 | $2,500.00 | $2,500.00 |
|
MAJORITY TENNESSEE
3022 VANDERBILT PL NASHVILLE , TN 37212 |
P | Primary | 10/14/2008 | $7,500.00 | $7,500.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | General | 10/24/2008 | $250.00 | $250.00 |
|
MUNSEY
, JOYCE
195 TIMBERLAKE ROGERSVILLE , TN 37857 HOUSEWIFE SELF |
General | 10/14/2008 | $200.00 | $200.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 10/23/2008 | $1,000.00 | $1,000.00 |
|
NATIONAL CONSERVATIVE ALLIANCE
3761 CARRINGTON MEMPHIS , TN 38111 |
P | General | 10/24/2008 | $250.00 | $250.00 |
|
NISWONGER
, SCOTT
PO BOX 938 GREENEVILLE , TN 37744 OWNER LAND AIR |
General | 10/8/2008 | $1,000.00 | $1,000.00 | |
|
NISWONGER
, SCOTT
PO BOX 938 GREENEVILLE , TN 37744 OWNER LAND AIR |
Primary | 10/8/2008 | $1,000.00 | $1,000.00 | |
|
PELLE
, FRED
1309 WALKERS CHURCH RD BULLS GAP , TN 37711 HOSPITAL MANAGER WELLMONT |
General | 10/15/2008 | $200.00 | $200.00 | |
|
PHILLIPS SR
, WILLIAM
312 W. MAIN STREET ROGERSVILLE , TN 37857 ATTORNEY PHILLIPS AND HALE |
General | 10/15/2008 | $200.00 | $200.00 | |
|
REPUBLICAN WOMEN OF WILLIAMSON COUNTY
1252 DEVENS COURT BRENTWOOD , TN 37027 |
P | General | 10/23/2008 | $500.00 | $500.00 |
|
RODGERS
, COWAN
8360 KINGSTON PIKE KNOXVILLE , TN 37919 CAR DEALER RODGERS CADILLAC-SAAB |
General | 10/15/2008 | $250.00 | $250.00 | |
|
SHOEMAKER
, H LYNN
223 BROAD STREET KINGSPORT , TN 37660 ATTORNEY SELF |
General | 10/7/2008 | $550.00 | $550.00 | |
|
SMITH
, D JACK
4620 SHADY GROVE RD MEMPHIS , TN 38117 BEST EFFORT BEST EFFORT |
General | 10/24/2008 | $150.00 | $150.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | General | 10/20/2008 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/15/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 10/16/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | General | 10/15/2008 | $3,000.00 | $3,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 10/15/2008 | $30,000.00 | $30,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | 10/15/2008 | $30,000.00 | $30,000.00 |
|
TIPTON
, DAVID
370 WEBB ROAD PINEY FLATS , TN 37686 ATTORNEY TIPTON AND JONES |
General | 10/15/2008 | $250.00 | $250.00 | |
|
TN SAFE COMMUNITIES PAC
PO BOX 171174 MEMPHIS , TN 38187 |
P | General | 10/20/2008 | $500.00 | $500.00 |
|
UNION COUNTY REPUBLICAN PARTY
926 SATTERFIELD ROAD MAYNARDVILLE , TN 37807 |
General | 10/8/2008 | $400.00 | $400.00 | |
|
UNITED PARCEL SERVICE INC. PAC
55 GLENLAKE PARKWAY NE ATLANTA , GA 30328 |
P | General | 10/24/2008 | $1,000.00 | $1,000.00 |
|
VOLUNTEER PAC-TENNESSEE
2033 RICHARD JONES ROAD NASHVILLE , TN 37215 |
P | General | 10/16/2008 | $7,500.00 | $7,500.00 |
|
WEST
, GARY
995 STRAIGHT CREEK ROAD NEW TAZEWELL , TN 37825 PRESIDENT VOLUNTEER KNIT APPAREL |
General | 10/7/2008 | $300.00 | $300.00 | |
|
WRIGHT
, DAVID
545 FORESTDALE ROAD KINGSPORT , TN 37660 GEOLOGIST MILLER PETROLEUM, INC. |
General | 10/8/2008 | $260.00 | $260.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,850.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADMISSION FEE | $100.00 |
| BANK FEES | $27.97 |
| CATERING | $132.83 |
| Delivery Charges | $49.36 |
| ELECTRICAL CORD | $63.50 |
| FACILITY RENTAL | $150.00 |
| FEES | $2.83 |
| RENTAL FEE | $86.19 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALISON SIMERLY
119 PAINTER RD FALL BRANCH , TN 37656 |
ENTERTAINMENT | 10/24/2008 | $150.00 | |
|
BIG LOTS
264 E BROADWAY BLVD JEFFERSON CITY , TN 37760 |
OFFICE SUPPLIES | 10/16/2008 | $85.39 | |
|
BUCHANAN
, JOSH
4114 OAKLAND ROAD KNOXVILLE , TN 37918 |
HOUSING | 10/1/2008 | $500.00 | |
|
BUCHANAN
, JOSH
4114 OAKLAND ROAD KNOXVILLE , TN 37918 |
RETAINER | 10/1/2008 | $1,500.00 | |
|
CENTRAL PARKING SYSTEM
2401 21ST AVE SOUTH NASHVILLE , TN 37212 |
PARKING REIMBURSEMENT TO CHURCHHOUSE | 10/20/2008 | $4.00 | |
|
CHURCHHOUSE CREATIVE GROUP
PO BOX 419 COOKEVILLE , TN 38503 |
CONSULTING | 10/16/2008 | $2,500.00 | |
|
CHURCHHOUSE CREATIVE GROUP
PO BOX 419 COOKEVILLE , TN 38503 |
HOUSING | 10/16/2008 | $600.00 | |
|
CLINCH VIEW GOLF COURSE
970 HWY 11W BEAN STATION , TN 37708 |
FACILITY RENTAL | 10/8/2008 | $663.00 | |
|
CYRAGON
4421 ROYALVIEW RD KNOXVILLE , TN 37921 |
DATA SERVICES | 10/14/2008 | $150.00 | |
|
DOLLAR GENERAL
1031 S HWY 92 DANDRIDGE , TN 37725 |
EVENT SPONSORSHIP REIMBURSEMENT TO CHURCHHOUSE | 10/20/2008 | $13.72 | |
|
FAMILY DOLLAR
1042 SOUTH HWY 92 DANDRIDGE , TN 37725 |
EVENT SPONSORSHIP REIMBURSEMENT TO CHURCHHOUSE | 10/20/2008 | $3.29 | |
|
FAULK
, MIKE
P. O. BOX 2080 CHURCH HILL , TN 37642 |
C | MILEAGE | 10/1/2008 | $1,240.63 |
|
FAULK
, MIKE
P. O. BOX 2080 CHURCH HILL , TN 37642 |
C | MILEAGE | 10/16/2008 | $1,445.79 |
|
FOOD CITY
1507 ODELL AVE JEFFERSON CITY , TN 37760 |
MEALS REIMBURSEMENT TO CHURCHHOUSE | 10/20/2008 | $70.91 | |
|
GRAINGER TODAY
691 MAIN ST. BEAN STATION , TN 37708 |
ADVERTISING | 10/3/2008 | $75.00 | |
|
GRAINGER TODAY
691 MAIN ST. BEAN STATION , TN 37708 |
ADVERTISING | 10/9/2008 | $150.00 | |
|
GRAINGER TODAY
691 MAIN ST. BEAN STATION , TN 37708 |
ADVERTISING | 10/16/2008 | $1,206.00 | |
|
HANCOCK COUNTY TODAY
1215 W MAIN ST SNEEDVILLE , TN 37869 |
ADVERTISING | 10/17/2008 | $200.00 | |
|
HANCOCK COUNTY TODAY
1215 W MAIN ST SNEEDVILLE , TN 37869 |
ADVERTISING | 10/24/2008 | $400.00 | |
|
HARMON
, ROY
1301 LINVILLE STREET KINGSPORT , TN 37660 |
REFUND CONTRIBUTION | 10/2/2008 | $550.00 | |
|
JOHNSON
, ANN
330 MALLORY STATION RD SUITE C6 FRANKLIN , TN 37067 |
HOUSING | 10/03/2008 | $800.00 | |
|
MAJORITY STRATEGIES
5630 PERSHING AVE SUITE 50 ST. LOUIS , MO 63112 |
ADVERTISING | 10/1/2008 | $2,600.00 | |
|
MARK HAVELY PRODUCTIONS
549 E DUMPLIN VALLEY RD JEFFERSON CITY , TN 37760 |
ADVERTISING | 10/21/2008 | $200.00 | |
|
OFFICE DEPOT
2003 NORTH EASTMAN ROAD KINGSPORT , TN 37660 |
DATA SERVICES REIMBURSEMENT TO CHURCHHOUSE | 10/20/2008 | $16.49 | |
|
OFFICE DEPOT
2003 NORTH EASTMAN ROAD KINGSPORT , TN 37660 |
PRINTING REIMBURSEMENT TO CHURCHHOUSE | 10/20/2008 | $13.10 | |
|
OFFICE MAX
164 CROSSROADS BLVD MORRISTOWN , TN 37818 |
OFFICE SUPPLIES REIMBURSEMENT TO CHURCHHOUSE | 10/20/2008 | $503.68 | |
|
ONMESSAGE INC
17304 PRESTON ROAD DALLAS , TX 75252 |
ADVERTISING | 10/15/2008 | $49,220.00 | |
|
ORR
, JEFF
223 SOUTH BEAR HOLLOW ROAD ROGERSVILLE , TN 37857 |
ENTERTAINMENT | 10/24/2008 | $800.00 | |
|
PETTICOAT JUNCTION GROCERY
9050 CRACKER NECK RD WASHBURN , TN 37888 |
MEALS REIMBURSEMENT TO CHURCHHOUSE | 10/20/2008 | $60.75 | |
|
PF CHANGS
6741 KINGSTON PIKE KNOXVILLE , TN 37919 |
MEALS REIMBURSEMENT TO CHURCHHOUSE | 10/20/2008 | $55.61 | |
|
PRICE PUBLIC SCHOOL
HASSON ST. ROGERSVILLE , TN 37857 |
ADMISSION FEE | 10/1/2008 | $50.00 | |
|
PRICE PUBLIC SCHOOL
HASSON ST. ROGERSVILLE , TN 37857 |
ADMISSION FEE | 10/10/2008 | $25.00 | |
|
PRICE PUBLIC SCHOOL
HASSON ST. ROGERSVILLE , TN 37857 |
FACILITY RENTAL | 10/15/2008 | $100.00 | |
|
RANDALLS RESTAURANT AND CATERING
1026 HIGHWAY 11 W CHURCH HILL , TN 37642 |
CATERING | 10/25/2008 | $731.91 | |
|
ROGERSVILLE REVIEW
316 E. MAIN STREET ROGERSVILLE , TN 37857 |
ADVERTISING | 10/6/2008 | $200.00 | |
|
ROGERSVILLE REVIEW
316 E. MAIN STREET ROGERSVILLE , TN 37857 |
ADVERTISING | 10/14/2008 | $709.82 | |
|
ROGERSVILLE REVIEW
316 E. MAIN STREET ROGERSVILLE , TN 37857 |
ADVERTISING | 10/17/2008 | $549.26 | |
|
RUTLEDGE HARDWARE AND SUPPLY
7740 RUTLEDGE PIKE RUTLEDGE , TN 37861 |
OFFICE SUPPLIES REIMBURSEMENT TO CHURCHHOUSE | 10/20/2008 | $27.24 | |
|
SHIP SHOP
153 E BROADWAY BLVD JEFFERSON CITY , TN 37760 |
PRINTING REIMBURSEMENT TO CHURCHHOUSE | 10/20/2008 | $238.71 | |
|
SHIP SHOP
153 E BROADWAY BLVD JEFFERSON CITY , TN 37760 |
PRINTING REIMBURSEMENT TO CHURCHHOUSE | 10/20/2008 | $228.33 | |
|
SNEEDVILLE NEWS SHOPPER
147 JAIL ST SNEEDVILLE , TN 37869 |
ADVERTISING | 10/24/2008 | $256.00 | |
|
STANDARD BANNER
122 W. ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
ADVERTISING | 10/14/2008 | $500.50 | |
|
SWANK MOTION PICTURES, INC.
910 RIVERSIDE ELMHURST , IL 60126 |
ENTERTAINMENT | 10/16/2008 | $200.00 | |
|
SWANK MOTION PICTURES, INC.
910 RIVERSIDE ELMHURST , IL 60126 |
ENTERTAINMENT | 10/16/2008 | $35.41 | |
|
TAZEWELL MOTOR LODGE
2357 HWY. 25E TAZEWELL , TN 37879 |
LODGING | 10/17/2008 | $134.60 | |
|
TAZEWELL MOTOR LODGE
2357 HWY. 25E TAZEWELL , TN 37879 |
LODGING | 10/06/2008 | $134.60 | |
|
UNION NEWS LEADER, INC.
P.O. BOX 866 MAYNARDVILLE , TN 37807 |
ADVERTISING | 10/16/2008 | $441.00 | |
|
US POSTMASTER
EAST MAIN BOULEVARD CHURCH HILL , TN 37642 |
POSTAGE | 10/01/2008 | $960.00 | |
|
US POSTMASTER
EAST MAIN BOULEVARD CHURCH HILL , TN 37642 |
POSTAGE | 10/15/2008 | $420.00 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 10/24/2008 | $129.14 | |
|
WALMART
WEST STONE DRIVE KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 10/23/2008 | $81.45 | |
|
WALMART
WEST STONE DRIVE KINGSPORT , TN 37660 |
OFFICE SUPPLIES REIMBURSEMENT TO CHURCHHOUSE | 10/20/2008 | $65.64 | |
|
WALMART
WEST STONE DRIVE KINGSPORT , TN 37660 |
OFFICE SUPPLIES REIMBURSEMENT TO CHURCHHOUSE | 10/20/2008 | $20.63 | |
|
WALMART
WEST STONE DRIVE KINGSPORT , TN 37660 |
OFFICE SUPPLIES REIMBURSEMENT TO CHURCHHOUSE | 10/20/2008 | $9.44 | |
|
WALMART
WEST STONE DRIVE KINGSPORT , TN 37660 |
OFFICE SUPPLIES REIMBURSEMENT TO CHURCHHOUSE | 10/20/2008 | $32.64 | |
|
WJFC RADIO
1181 N HIGHWAY 92 JEFFERSON CITY , TN 37760 |
ADVERTISING | 10/3/2008 | $500.00 | |
|
WMCH RADIO, INC.
P.O. BOX 128 CHURCH HILL , TN 37642 |
ADVERTISING | 10/1/2008 | $400.00 | |
|
WRGS RADIO
211 BUREM ROAD ROGERSVILLE , TN 37857 |
ADVERTISING | 10/3/2008 | $440.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,552.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,552.90
Ending Balance
ENDING BALANCE
$4,866.57
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
KING
, DAVID
258 CROSS ANCHOR PLACE PINEY FLATS , TN 37686 Pilot UPS |
General | Pig Roast Donation | 10/15/2008 | $379.60 | $534.60 |
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