2010 Early Mid Year Supplemental (2009) for JOHNNY SHAW submitted on 07/28/2009
Beginning Balance
$5,600.51
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANTRICAN
, GARY F.
1511 CHRISTIE COVE COVINGTON , TN 38019 PUBLIC DEFENDER STATE OF TENNESSEE |
Primary | 07/02/2010 | $100.00 | $100.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 07/21/2010 | $300.00 | $600.00 |
|
JOHNSON
, DAVID K.
179 NORTHSIDE RD JACKSON , TN 38305 ELECTION COMMISSIONER MADISON COUNTY |
Primary | 07/01/2010 | $100.00 | $100.00 | |
|
JOHNSON
, SHANA
80 WOODBRIDGE COVE SOMERVILLE , TN 38068 PUBLIC DEFENDER STATE OF TENNESSEE |
Primary | 07/02/2010 | $100.00 | $100.00 | |
|
STOCKTON
, DAVID S.
P.O. BOX 705 MUNFORD , TN 38058 PUBLIC DEFENDER STATE OF TENNESSEE |
Primary | 07/01/2010 | $100.00 | $100.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/07/2010 | $250.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/09/2010 | $400.00 | $400.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 7/12/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.87
TOTAL RECEIPTS
$0.87
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS/CAR EXPENSE | $358.06 |
| SUPPLIES | $6.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAXTER GRAPHICS
41 N. WASHINGTON AVENUE BROWNSVILLE , TN 38012 |
CAMPAIGN MATERIAL | 07/19/2010 | $1,000.00 | |
|
GOODMAN
, CODY RYAN
1050 UNION UNIVERSITY JACKSON , TN 38305 |
CAMPAIGN ASSISTANCE | 07/23/2010 | $200.00 | |
|
WNWS RADIO
116 N. CHURCH STREET JACKSON , TN 38301 |
ADVERTISING | 07/09/2010 | $132.00 | |
|
WOJG FM 94.7
125 W. MARKET ST. BOLIVAR , TN 38008 |
ADVERTISING | 07/06/2010 | $500.00 | |
|
WTGP 97.7
438 E.MAIN ST. JACKSON , TN 38301 |
ADVERTISING | 07/16/2010 | $180.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,816.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,816.05
Ending Balance
ENDING BALANCE
$1,785.33
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