Amended 2016 3rd Quarter for JOHNNY SHAW submitted on 11/01/2016
Beginning Balance
$18,753.79
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/07/2013 | $250.00 | $250.00 |
|
CIGNA CORPORATION PAC
174 WATERFRONT STREET, SUITE 500 NATIONAL HARBOR , MD 20745 |
P | General | 11/20/2012 | $250.00 | $250.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | General | 01/07/2013 | $250.00 | $250.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 12/10/2012 | $500.00 | $500.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | General | 12/10/2012 | $250.00 | $250.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | General | 01/07/2013 | $1,000.00 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 01/07/2013 | $1,000.00 | $1,000.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | General | 01/07/2013 | $250.00 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 01/07/2013 | $400.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 01/07/2013 | $250.00 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 11/16/2012 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO REPAIR | $78.30 |
| CAMPAIGN WORKERS | $575.00 |
| CHARITABLE CONTRI. | $375.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 12/26/2012 | $108.17 | |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 11/26/2012 | $108.17 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 12/29/2012 | $400.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 12/12/2012 | $550.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 11/02/2012 | $350.00 | |
|
EYES ON MEMPHIS
2872 TUMBRIDGE COVE MEMPHIS , TN 38128 |
CAMP. CONTRIBUTIONS | 10/31/2012 | $200.00 | |
|
FORD
, LINDA
1237 SMITH MEMPHIS , TN 38107 |
CAMPAIGN WORKERS | 11/06/2012 | $125.00 | |
|
FORD
, LINDA
1237 SMITH MEMPHIS , TN 38107 |
CAMPAIGN WORKERS | 11/15/2012 | $250.00 | |
|
OBAMA VICTORY PARTY
2872 TUMBRIDGE MEMPHIS , TN 38128 |
OBAMA VICTORY PARTY | 10/29/2012 | $200.00 | |
|
PARKINSON
P.O.BOX 281453 MEMPHIS , TN 38168 |
CAMPAIGN BALLOTS | 11/30/2012 | $500.00 | |
|
SELLER
, JAMES
3420 GLADSTONE MEMPHIS , TN 38128 |
CAMPAIGN CONSULTING | 11/13/2012 | $150.00 | |
|
SELLER
, JAMES
3420 GLADSTONE MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | 11/05/2012 | $2,800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,555.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,555.64
Ending Balance
ENDING BALANCE
$10,698.15
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
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