2010 1st Quarter for JOHNNY SHAW submitted on 04/09/2010
Beginning Balance
$5,244.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 10/14/2010 | $250.00 | $250.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 10/01/2010 | $500.00 | $500.00 |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 10/05/2010 | $300.00 | $300.00 |
|
BROOKS
, STEPHEN C.
423 HIGHLAND AVE. JACKSON , TN 38301 ATTORNERY SELF EMPLOYED |
General | 10/19/2010 | $100.00 | $100.00 | |
|
CAMPBELL (JR.)
, H. NEIL
900 20TH AVENUE SOUTH, 1201 NASHVILLE , TN 37212 HEALTHCARE PROVIDER MADISON OAKS |
General | 10/06/2010 | $1,000.00 | $1,000.00 | |
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | General | 10/12/2010 | $200.00 | $200.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/01/2010 | $250.00 | $250.00 |
|
CORRECTIONS CORPORATION OF AMERICA INC PAC
10 BURTON HILLS BLVD NASHVILLE , TN 37215 |
P | General | 10/02/2010 | $1,000.00 | $1,000.00 |
|
DOXICOM CONSULTING, LLC
65 MURRAY GUARD DRIVE JACKSON , TN 38305 |
General | 10/19/2010 | $100.00 | $100.00 | |
|
EXUM
, VALERIE
18 ABBY CHASE JACKSON , TN 38305 HOMEMAKER SELF |
General | 10/04/2010 | $500.00 | $500.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/07/2010 | $1,000.00 | $1,000.00 |
|
HENNING
, LYNN B
38 WOOD THRUSH COVE JACKSON , TN 38305 FINANCIAL PLANNER MORGAN KEEGAN |
General | 10/19/2010 | $200.00 | $200.00 | |
|
HUNTSPON
, MURINELL
10 RUST STREET JACKSON , TN 38301 OWNER NELL'S FLOWER BOX |
General | 10/19/2010 | $100.00 | $100.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/10/2010 | $500.00 | $750.00 |
|
MCCLURE
, DR. WESLEY C.
450 SHADOW RIDGE DR. JACKSON , TN 38305 President/Administrator Lane College |
General | 10/19/2010 | $250.00 | $250.00 | |
|
MILLER
, GARY
367 PARKWAY #A-4 JACKSON , TN 38305 BEST EFFORT BEST EFFORT |
General | 10/01/2010 | $250.00 | $250.00 | |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | General | 10/01/2010 | $250.00 | $250.00 |
|
PRIDE
, NATHAN
423 NORTH HIGHLAND AVENUE JACKSON , TN 38301 |
General | 10/19/2010 | $100.00 | $100.00 | |
|
RILEY, M.D.
, WAYNE J.
336 WHITE SWANS CROSSING BRENTWOOD , TN 37027 DOCTOR SELF EMPLOYED |
General | 10/14/2010 | $250.00 | $250.00 | |
|
ROWAN
, ANNE H.
35 WILLIAMSON RD DENMARK , TN 38391 RETIRED RETIRED |
General | 10/19/2010 | $250.00 | $250.00 | |
|
SUARA
, ZULFAT
725 CLIFT ROAD BOLIVAR , TN 38008 CPA ADVANCE BUSINESSE CONSULTNTS |
General | 10/23/2010 | $100.00 | $100.00 | |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 10/01/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/08/2010 | $500.00 | $500.00 |
|
THE SPEAKER'S FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | General | 10/7/2010 | $1,000.00 | $1,000.00 |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | General | 10/05/2010 | $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
$0.55
TOTAL RECEIPTS
$0.55
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $160.00 |
| CAMPAIGN MATERIAL | $97.68 |
| DONATIONS | $115.00 |
| GAS | $335.51 |
| OFFICE SUPPLIES | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANKS
, ANNE
410 KABACOFF BROWNSVILLE , TN 38012 |
BOOKKEEPING | 10/06/2010 | $200.00 | |
|
DELL INC.
ONE DELL WAY ROUND ROCK , TX 78682 |
OFFICE SUPPLIES | 10/20/2010 | $462.32 | |
|
HATCHIE HOLLOW HOG FEST
707 CLIFT STREET BOLIVAR , TN 38008 |
DONATION | 10/22/2010 | $300.00 | |
|
HAYWOOD COUNTY NAACEP
1100 CYNTHIA DRIVE BROWNSVILLE , TN 38012 |
DUES | 10/06/2010 | $225.00 | |
|
LANE COLLEGE
300 LANE AVENUE JACKSON , TN 38301 |
ADVERTISING | 10/18/2010 | $175.00 | |
|
MADISON HOTEL
79 MADISON AVENUE MEMPHIS , TN 38103 |
HOTEL | 10/07/2010 | $224.56 | |
|
SHAW
, JEREMY
123 WEST MARKET ST. BOLIVAR , TN 38008 |
CAMPAIGN WORKERS | 10/21/2010 | $100.00 | |
|
SHAW
, JEREMY
123 WEST MARKET ST. BOLIVAR , TN 38008 |
CAMPAIGN WORKERS | 10/15/2010 | $200.00 | |
|
SHAW'S BROADCASTING
123 WEST MARKET ST. BOLIVAR , TN 38008 |
ADVERTISING | 10/18/2010 | $1,000.00 | |
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
FUNDRAISER | 10/13/2010 | $300.00 | |
|
THE JACKSON SUN
245 W. LAFAYETTE ST. JACKSON , TN 38301 |
ADVERTISING | 10/01/2010 | $500.00 | |
|
THOMAS MEDIA
111 W. MAIN ST. JACKSON , TN 38301 |
ADVERTISING | 10/22/2010 | $374.00 | |
|
WBBJ TELEVISION
348 MUSE STREET JACKSON , TN 38301 |
ADVERTISING | 10/21/2010 | $790.00 | |
|
WNWS RADIO
116 N. CHURCH STREET JACKSON , TN 38301 |
ADVERTISING | 10/22/2010 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,090.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,090.71
Ending Balance
ENDING BALANCE
$4,154.32
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