2004 Post-General for JOHNNY SHAW submitted on 01/31/2005
Beginning Balance
$14,099.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | General | 08/24/2010 | $500.00 | $500.00 |
|
BRUMIT
, WALTER
1200 SNAPPFERRY ROAD GREENEVILLE , TN 37745 Finance Manager Southern Finance |
General | 08/31/2010 | $500.00 | $500.00 | |
|
CENTURYLINK INC. EMPLOYEES' PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | General | 08/26/2010 | $500.00 | $500.00 |
|
FRIENDS OF MOUNTAIN STATES
801-B SUNSET DRIVE JOHNSON CITY , TN 37604 |
P | General | 09/25/2010 | $250.00 | $250.00 |
|
HAMMOND
, DAVID
PO BOX 9194 GRAY , TN 37615 Landlord Self-Employed |
General | 09/25/2010 | $200.00 | $200.00 | |
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | General | 09/22/2010 | $1,000.00 | $1,000.00 |
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | Primary | 08/22/2010 | $1,000.00 | $1,000.00 |
|
HILL
, JANET
139 POLO DRIVE BLOUNTVILLE , TN 37617 DIRECTOR OF SPECIAL PROJECTS AECC |
General | 09/12/2010 | $200.00 | $200.00 | |
|
LEADERS FOR TENNESSEE'S FUTURE
702 CANEBRAKE DRIVE NASHVILLE , TN 37209 |
P | General | 09/14/2010 | $300.00 | $300.00 |
|
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND
3 COMMERCIAL PLACE NORFOLK , VA 23510 |
P | General | 09/03/2010 | $250.00 | $250.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 08/23/10 | $500.00 | $500.00 |
|
SELLERS
, SARA
280 TAYLOR TOWN ROAD JOHNSON CITY , TN 37601 Member of Presidential Commission United States Government |
General | 09/04/2010 | $100.00 | $100.00 | |
|
STREET
, J A
257 MEADOW GLENN DRIVE BRISTOL , TN 37620-9519 President JA Street and Company |
General | 09/09/2010 | $250.00 | $250.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 09/22/2010 | $1,500.00 | $1,500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 09/08/2010 | $300.00 | $300.00 |
|
WILLIS
, CALVIN
1800 WEST LAKEVIEW DRIVE JOHNSON CITY , TN 37601 JOB MANAGER LANDMARK CONSTRUCTION |
General | 09/30/2010 | $100.00 | $200.00 | |
|
WILLIS
, CALVIN
1800 WEST LAKEVIEW DRIVE JOHNSON CITY , TN 37601 JOB MANAGER LANDMARK CONSTRUCTION |
General | 09/09/2010 | $100.00 | $200.00 | |
|
YOUNCE
, KENT
175 NORTH TENNESSEE AVENUE LAFOLLETTE , TN 37766 VICE PRESIDENT SECURITY FINANCE |
General | 08/25/2010 | $250.00 | $250.00 |
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
$7.26
TOTAL RECEIPTS
$1,857.26
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Cell Phone | $100.00 |
| DESIGN | $36.35 |
| FOOD | $23.00 |
| GAS | $21.00 |
| GAS | $33.75 |
| GAS | $30.00 |
| LABELS | $47.07 |
| POSTAGE | $88.00 |
| SIGN SUPPLIES | $49.47 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AARROW ADVERTISING
3101 WEST MARKET STREET #115 JOHNSON CITY , TN 37604 |
ADVERTISING | 09/27/2010 | $600.00 | |
|
BONNIE BLUE PR
PO BOX 725587 ATLANTA , GA 31139 |
07/27/2010 | $5,829.07 | ||
|
CLIMER
, BOB
BEST EFFORT JEFFERSON CITY , TN 37760 |
MUSIC FOR EVENT | 08/27/2010 | $350.00 | |
|
COX
, ERNESTINE
BEST EFFORT JOHNSON CITY , TN 37604 |
DONATION | 08/27/2010 | $200.00 | |
|
DCHS PIONEER CLUB
BEST EFFORT JONESBOROUGH , TN 37659 |
DONATION | 07/29/2010 | $500.00 | |
|
HERALD AND TRIBUNE
702 W. JACKSON BLVD. JONESBOROUGH , TN 37659 |
ADVERTISING | 09/20/2010 | $1,000.00 | |
|
HERALD AND TRIBUNE
702 W. JACKSON BLVD. JONESBOROUGH , TN 37659 |
ADVERTISING | 09/09/2010 | $614.60 | |
|
HILL
, MATTHEW
114 ROYAL OAKS DRIVE JONESBOROUGH , TN 37659 |
REIMBURSEMENT FOR PRINTING | 09/10/2010 | $431.38 | |
|
NEWS AND NEIGHBOR
1114 SUNSET DRIVE SUITE 1 JOHNSON CITY , TN 37604 |
ADVERTISING | 09/16/2010 | $2,407.20 | |
|
RIGHTWAY MARKETING
354 SHADOWTOWN ROAD SUITE 205 BLOUNTVILLE , TN 37617 |
PHONE CALLS/POLLING | 09/29/2010 | $1,279.86 | |
|
RIGHTWAY MARKETING
354 SHADOWTOWN ROAD SUITE 205 BLOUNTVILLE , TN 37617 |
PHONE CALLS | 08/11/2010 | $292.41 | |
|
THE FIREHOUSE RESTAURANT
627 WEST WALNUT STREET JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 08/27/2010 | $1,272.94 | |
|
U. S. POSTMASTER
BOONE STREET JONESBOROUGH , TN 37659 |
POSTAGE | 07/28/2010 | $1,100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,334.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,334.50
Ending Balance
ENDING BALANCE
$12,621.93
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
PICKLE
, JEREMY
BEST EFFORT JOHNSON CITY , TN 37604 OWNER AARROW ADVERTISING |
General | Spinning Signs | 09/30/2010 | $375.00 | $375.00 | |
|
STORIE
, BRENDA
103 EAST MAIN STREET JONESBOROUGH , TN 37659 OWNER CRANBERRY THISTLE |
General | Food For Event | 09/16/2010 | $300.00 | $300.00 |
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