Amended 2010 Early Year End Supplemental (2009) for JOHNNY SHAW submitted on 06/22/2010
Beginning Balance
$1,785.33
Receipts
Monetary Contributions, Unitemized
$135.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | Primary | 01/24/2011 | $200.00 | $400.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | Primary | 01/24/2011 | $500.00 | $2,000.00 |
|
MEDCO HEALTH SOLUTIONS INC PAC
2350 KERNER BLVD., STE.250 SAN RAFAEL , CA 94901 |
P | Primary | 01/24/2011 | $1,000.00 | $2,000.00 |
|
SERVE PAC
ATTN JEFF FEDORCHAK 860 RIDGE LAKE BOULEVARD MEMPHIS , TN 38120 |
P | Primary | 01/24/2011 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,935.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.74
TOTAL RECEIPTS
$9,935.74
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $41.66 |
| CONTRIBUTION | $50.00 |
| DUES / SUBSCRIPTIONS | $36.00 |
| FOOD / BEVERAGE | $370.02 |
| GAS | $69.43 |
| GIFTS | $26.85 |
| INTERNET ACCESS | $149.22 |
| OFFICE EXPENSES | $14.75 |
| OFFICE SUPPLIES | $58.42 |
| TRANSPORTATION EXPENSE | $47.14 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A BETTER MEMPHIS
P.O. BOX 281376 MEMPHIS , TN 38168 |
CONTRIBUTION | $250.00 | ||
|
AT&T CARE CELLULAR
P.O. BOX 538641 ATLANTA , GA 30353 |
CELLULAR PHONE | $1,123.27 | ||
|
AT AND T
P.O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | $237.96 | ||
|
CAMPAIGN
, JIM STRICKLAND CITY COUNCIL
44 NORTH SECOND #500 MEMPHIS , TN 38103 |
CONTRIBUTION | $1,000.00 | ||
|
DIAMOND PRINTING
611 NORTH THIRD MEMPHIS , TN 38107 |
PRINTING | $276.40 | ||
|
DOMICO & KYLE PLLC
100 PEABODY PLACE #1300 MEMPHIS , TN 38103 |
RENT | $2,733.12 | ||
|
FRAYSER COMMUNITY ASSOCIATION
P. O. BOX 27169 MEMPHIS , TN 38067-0169 |
CONTRIBUTION | $250.00 | ||
|
FRAYSER FALL FESTIVAL
2555 ST. ELMO MEMPHIS , TN 38127 |
CONTRIBUTION | $250.00 | ||
|
NETVICTORIES
PO BOX 5031 AUSTIN , TX 78763 |
INTERNET ACCESS | $650.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,476.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,476.59
Ending Balance
ENDING BALANCE
$5,244.48
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