2020 2nd Quarter for JOHNNY SHAW submitted on 07/10/2020

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
RAAMPAC 4533 SHYS HILL RD NASHVILLE , TN 37215	P	Primary	06/22/2009	$500.00	$500.00
WAMP , ZACH 6135 AIRWAYS BLVD. CHATTANOOGA , TN 37421	C	Primary	06/24/2009	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
CONTRIBUTION	$75.00
MEMBERSHIP DUES	$60.00
PROMOTIONAL ITEMS	$45.00

Vendor	C/P	Purpose	Date	Amount
AMERICAN LEGISLATIVE EXCHANGE COUNCIL 1101 VERMONT AVE, NW, 11 FL WASHINGTON , DC 20005		MEMBERSHIP DUES	03/12/2009	$100.00
CONSTANT CONTACT 1601 TRAPELO ROAD SUITE 329 WALTHAM , MA 02451		INTERNET/WEBPAGE	04/20/2009	$251.33
DENNIS PAPER COMPANY 910 ACORN DRIVE NASHVILLE , TN 37203		PRINTING	05/15/2009	$468.63
NATIONAL RIFLE ASSOCIATION PO BOX 420648 PALM COAST , FL 32142		MEMBERSHIP DUES	02/04/2009	$250.00
SPRINGFIELD UTILITIES PO BOX 788 SPRINGFIELD , TN 37172		UTILITIES	3/16/09	$100.75
SPRINGFIELD UTILITIES PO BOX 788 SPRINGFIELD , TN 37172		UTILITIES	3/3/09	$116.35
VONAGE 23 MAIN STREET HOLMBEL , NJ 07733		TELEPHONE	6/3/09	$49.88
VONAGE 23 MAIN STREET HOLMBEL , NJ 07733		TELEPHONE	5/4/09	$49.88
VONAGE 23 MAIN STREET HOLMBEL , NJ 07733		TELEPHONE	4/6/09	$49.41
VONAGE 23 MAIN STREET HOLMBEL , NJ 07733		TELEPHONE	3/3/09	$49.41
VONAGE 23 MAIN STREET HOLMBEL , NJ 07733		TELEPHONE	2/4/09	$49.41

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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