2024 2nd Quarter for JOHNNY SHAW submitted on 07/09/2024
Beginning Balance
$12,498.52
Receipts
Monetary Contributions, Unitemized
$381.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATNIP
, MAX
400 N. KENTUCKY ROAD COOKEVILLE , TN 38501 PHYSICIAN SELF |
General | 12/20/2010 | $500.00 | $500.00 | |
|
BENEDICT
, LANCE
6326 CHICKERING WOODS DR NASHVILLE , TN 37215 PHYSICIAN SELF |
General | 10/25/2010 | $1,000.00 | $1,000.00 | |
|
BLANKETENSHIP
, BILL
9209 MORENO LANE KNOXVILLE , TN 37922 ARCHITECT SELF-EMPLOYED |
General | 12/20/2010 | $500.00 | $500.00 | |
|
BRAGG
, DR. TERRY
1435 CLENDENEN RD MARYVILLE , TN 37801 Doctor Self Employed |
General | 12/20/2010 | $500.00 | $500.00 | |
|
COOPER
, REGINA
2800 GREENHERON BLVD KNOXVILLE , TN 37938 BOOKSHEEPING SELF |
General | 12/20/2010 | $1,000.00 | $1,000.00 | |
|
DEROOS
, TIMOTHY
340 SUNSET DRIVE NW CLEVELAND , TN 37312 CHIROPRACTOR SELF |
General | 10/25/2010 | $1,000.00 | $1,000.00 | |
|
GLAXOSMITHKLINE LLC PAC
FIVE MOORE DRIVE RESEARCH TRANGLE PARK , NC 27709 |
P | General | 12/20/2010 | $300.00 | $300.00 |
|
HOSENFELD
, COLE
1330 FARRINGTON DRIVE KNOXVILLE , TN 37921 CHIROPRACTOR HOSENFELD CHIROPRACTICS |
General | 12/20/2010 | $500.00 | $500.00 | |
|
LENGRAF
, A. DOUGLAS
1577 LYONS BEND KNOXVILLE , TN 37919 CHIROPRACTOR SELF EMPLOYED |
General | 12/20/2010 | $1,000.00 | $1,000.00 | |
|
LENSGRAF
, DEREK
7000 CRESTHILL DRIVE KNOXVILLE , TN 37919 MEDICAL PRACTIONER SELF |
General | 12/20/2010 | $1,000.00 | $1,000.00 | |
|
MEDCO HEALTH SOLUTIONS INC PAC
2350 KERNER BLVD., STE.250 SAN RAFAEL , CA 94901 |
P | General | 12/20/2010 | $1,000.00 | $1,000.00 |
|
SMITH
, RUSSELL
111 SUNBURST LANE SW CLEVELAND , TN 37312 PHYSICIAN SELF |
General | 12/20/2010 | $1,000.00 | $1,000.00 | |
|
SWIERCZ
, MICHAEL
5064 ENGLISH VILLAGE NASHVILLE , TN 37211 CHIROPRACTOR HOSENFELD CHIROPRACTIC |
General | 12/20/2010 | $1,000.00 | $1,000.00 | |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | General | 12/20/2010 | $500.00 | $500.00 |
|
TOTTY
, LANA
6735 COLD STREAM DR NASHVILLE , TN 37221 PHYSICIAN SELF |
General | 12/20/2010 | $500.00 | $500.00 | |
|
TOTTY
, TERRY
6735 COLD STREAM DRIVE NASHVILLE , TN 37221 MANAGER SELF |
General | 12/20/2010 | $1,000.00 | $1,000.00 | |
|
WHITESIDE
, JACQUELINE
1937 STONEBROOK DRIVE KNOXVILLE , TN 37923 PHYSICIAN SELF |
General | 12/20/2010 | $750.00 | $750.00 | |
|
ZENECA INC PAC (AZMEDIPAC)
1800 CONCORD PIKE, P.O. BOX 15437 WILMINGTON , DE 19850 |
P | General | 12/20/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,831.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$15.00
TOTAL RECEIPTS
$18,846.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONSTITUENT GIFTS | $500.00 |
| CONSTITUENT GIFTS | $820.57 |
| FOOD/ENTERTAINMENT | $1,446.27 |
| GAS/PARKING | $556.69 |
| LODGING | $148.78 |
| Labor - GOTV | $1,100.00 |
| Labor - GOTV | $2,800.00 |
| POSTAGE | $187.82 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BECK CENTER
1927 DANDRIDGE AVE KNOXVILLE , TN 37915 |
RECEPTION | 10/26/2010 | $300.00 | |
|
BEST WESTERN
7260 SADDLERACK ST KNOXVILLE , TN 37914 |
LODGING | 10/26/2010 | $78.20 | |
|
CHANDLER
, R
2765 LAY AVENUE KNOXVILLE , TN 37914 |
VAN RENTAL REIMBURSEMENT | 11/02/2010 | $1,500.00 | |
|
COLEMAN
, SAMUEL E.
4037 PEPPERWOOD DRIVE ANTIOCH , TN 37013 |
C | DONATIONS | 10/26/2010 | $500.00 |
|
DIX
, ANDREW
2645 SELMA AVENUE KNOXVILLE , TN 37914 |
HEADQUARTERS COORDINATOR | 10/27/2010 | $1,000.00 | |
|
FEDEX OFFICE
1375 PEACHTREE ST NE ATLANTA , GA 30308 |
PRINTING | 12/03/2010 | $205.88 | |
|
HARDAWAY
, G. A.
PO BOX 40664 MEMPHIS , TN 38174 |
C | REIMBURSEMENT | 01/12/2011 | $300.00 |
|
HILTON HOTEL
939 RIDGE LAKE BLVD MEMPHIS , TN 38120 |
LODGING | 11/18/2010 | $260.06 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | DONATIONS | 10/26/2010 | $3,000.00 |
|
KNOXVILLE COLLEGE
901 KNOXVILLE COLLEGE DR KNOXVILLE , TN 37921 |
DONATIONS | 11/09/2010 | $500.00 | |
|
LOEWS HOTEL
1065 PEACHTREE ST NE ATLANTA , GA 30309 |
LODGING | 12/05/2010 | $655.74 | |
|
MILLER
, LARRY
550 TECHNO LANE, APT. 803 MEMPHIS , TN 38105 |
C | REIMBURSEMENT | 11/14/2010 | $300.00 |
|
MLK COMMISSION
P O BOX 155 KNOXVILLE , TN 37901 |
ADVERTISING | 12/15/2010 | $175.00 | |
|
MORTONS
618 CHURCH STREET NASHVILLE , TN 37219 |
MEALS & ENTERTAINMENT | 01/14/2011 | $252.00 | |
|
NEELY'S BBQ
2292 ROSA PARKS BLVD NASHVILLE , TN 37228 |
MEALS & ENTERTAINMENT | 01/10/2011 | $230.00 | |
|
OFFICE MAX
2944 KNOXVILLE CENTER DRIVE KNOXVILLE , TN 37914 |
OFFICE SUPPLIES | 10/27/2010 | $376.88 | |
|
OPTIMIST CLUB
1916 GRANVILLE TERRACE KNOXVILLE , TN 37915 |
CONSTITUENT GIFTS | 12/15/2010 | $200.00 | |
|
ROPER
, WILLIAM
2554 LINDEN AVE KNOXVILLE , TN 37915 |
CAMPAIGN WORKERS | 10/26/2010 | $300.00 | |
|
TNT PRINTING
3633 MAGNOLIA AVE KNOXVILLE , TN 37914 |
PRINTING | 01/10/2011 | $375.00 | |
|
TURKEY CREEK SPIRITS
10903 TURKEY DRIVE KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 11/01/2010 | $165.05 | |
|
VAUGHN
, NATHAN
1046 CATAWBA STREET KINGSPORT , TN 37660 |
C | DONATIONS | 10/26/2010 | $500.00 |
|
WHOLE FOODS MARKET
650 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
FOOD / BEVERAGE | 12/01/2010 | $103.53 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,213.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,213.84
Ending Balance
ENDING BALANCE
$24,130.68
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