2004 Early Supplemental (2003) for JOHNNY SHAW submitted on 03/26/2004
Beginning Balance
$2,171.00
Receipts
Monetary Contributions, Unitemized
$3,412.50
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALBERS
, EDWARD
403 LYONS HEAD DR KNOXVILLE , TN 37919 RETIRED |
Primary | 07/16/2012 | $250.00 | $250.00 | |
|
BRANG
, STEPHANIE H.
3800 S. LAKE BLVD. KNOXVILLE , TN 37920 BEST EFFORT BEST EFFORT |
Primary | 07/17/2012 | $200.00 | $200.00 | |
|
BRANG
, TODD J.
3800 S. LAKE BLVD. KNOXVILLE , TN 37920 DIRECTOR OF BUSINESS DEVELOPMENT THE LEWIS GROUP |
Primary | 07/17/2012 | $200.00 | $200.00 | |
|
COHEN
, MIKE
7044 PEMMBROOKE SHIRE LANE KNOXVILLE , TN 37909 COHEN COMMUNICATIONS GROUP SELF |
Primary | 07/17/2012 | $200.00 | $300.00 | |
|
COHEN
, MIKE
7044 PEMMBROOKE SHIRE LANE KNOXVILLE , TN 37909 COHEN COMMUNICATIONS GROUP SELF |
Primary | 07/07/2012 | $100.00 | $300.00 | |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | Primary | 07/09/2012 | $250.00 | $250.00 |
|
HATFIELD
, CARLA M.
4305 FUREN ROAD KNOXVILLE , TN 37938 SECRETARY KNOX COUNTY GOVERNMENT |
Primary | 07/19/2012 | $50.00 | $50.00 | |
|
HATFIELD
, TED M.
4305 FUREN ROAD KNOXVILLE , TN 37938 DIRECTOR - FILM MARKETING REGAL ENTERTAINMENT GROUP |
Primary | 07/19/2012 | $50.00 | $50.00 | |
|
KNIGHT
, KEN
845 BENNETT PLACE KNOXVILLE , TN 37909 GENERAL MANAGER CROWNE PLAZA HOTEL |
Primary | 07/19/2012 | $50.00 | $50.00 | |
|
KNIGHT
, TAMMY D.
845 BENNETT PLACE KNOXVILLE , TN 37909 SALES EXECUTIVE CROWNE PLAZA HOTEL |
Primary | 07/19/2012 | $50.00 | $50.00 | |
|
LODGINGSMITH, GP
5411 PRATT ROAD KNOXVILLE , TN 37912 |
Primary | 07/14/2012 | $100.00 | $100.00 | |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | Primary | 07/03/2012 | $1,400.00 | $1,400.00 |
|
MARSH
, PAT
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
C | Primary | 07/12/2012 | $200.00 | $200.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | Primary | 07/12/2012 | $200.00 | $200.00 |
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | Primary | 07/17/2012 | $250.00 | $250.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | Primary | 07/02/2012 | $400.00 | $400.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/09/2012 | $250.00 | $250.00 |
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | Primary | 07/19/2012 | $200.00 | $200.00 |
|
WILLIAMS
, TIMOTHY
2028 CHEROKEE BLVD KNOXVILLE , TN 37919 CEO 21ST MORTGAGE |
Primary | 07/01/2012 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,662.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.50
TOTAL RECEIPTS
$9,666.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARMSTRONG
, RICHARD B.
P.O. BOX 250 KNOXVILLE , TN 37901 |
CONTRIBUTION | 07/12/2012 | $25.00 | |
|
HUBERT SMITH RADIO SHOW
P103 ANDY HOLT TOWER KNOXVILLE , TN 37996 |
CONTRIBUTION | 07/06/2012 | $25.00 | |
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 07/13/2012 | $77.84 | |
|
RJD GROUP INC.
P.O. BOX 210753 NASHVILLE , TN 37221 |
RESEARCH / POLLING | 07/18/2012 | $1,500.00 | |
|
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
PRINTING & POSTAGE | 07/20/2012 | $3,077.00 | |
|
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
PRINTING & POSTAGE | 07/13/2012 | $3,487.00 | |
|
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
PRINTING & POSTAGE | 07/06/2012 | $3,325.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,039.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,039.00
Ending Balance
ENDING BALANCE
$6,798.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,400.00 | $0.00 | $1,400.00 |
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