2010 Pre-Primary for JOHNNY SHAW submitted on 07/30/2010
Beginning Balance
$4,358.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.15
TOTAL RECEIPTS
$1,850.15
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $125.00 |
| SPONSORSHIP | $100.00 |
| WEBSITE | $33.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
4L RODEO COMPANY
3198 FARMERSVILLE ROAD SUMMERVILLE , GA 30747 |
SPONSORSHIP | 06/18/2013 | $500.00 | |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1129 20TH STREET, SUITE 500 WASHINGTON , CD 20036 |
CONFERENCE | 06/12/2013 | $475.00 | |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1129 20TH STREET, SUITE 500 WASHINGTON , CD 20036 |
CONFERENCE | 04/03/2013 | $150.00 | |
|
AT&T
P.O. BOX 772349 OCALA , FL 34477-2349 |
PHONE | 06/26/2013 | $130.15 | |
|
AT&T
P.O. BOX 772349 OCALA , FL 34477-2349 |
PHONE | 05/26/2013 | $129.45 | |
|
AT&T
P.O. BOX 772349 OCALA , FL 34477-2349 |
PHONE | 04/26/2013 | $129.55 | |
|
AT&T
P.O. BOX 772349 OCALA , FL 34477-2349 |
PHONE | 03/26/2013 | $131.83 | |
|
AT&T
P.O. BOX 772349 OCALA , FL 34477-2349 |
PHONE | 02/26/2013 | $131.83 | |
|
AT&T
P.O. BOX 772349 OCALA , FL 34477-2349 |
PHONE | 01/26/2013 | $132.01 | |
|
ATLANTIC INSTITUTE
1349 WEST PEACHTREE ST NW, SUITE 1010 ATLANTA , GA 30309 |
CONFERENCE | 04/25/2013 | $350.00 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294-3718 |
ADVERTISING | 01/14/2013 | $357.84 | |
|
DAVIS HOUSE CHILD ADVOCACY CENTER
21 SMITH AVENUE HOHENWALD , TN 38462 |
BANQUET TICKETS | 01/14/2013 | $200.00 | |
|
EVANS
, JOSHUA
513 MEMORIAL BLVD. SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 05/23/2013 | $3,000.00 |
|
HARDIN COUNTY BANK
235 WAYNE ROAD SAVANNAH , TN 38372 |
SPONSORSHIP | 04/01/2013 | $100.00 | |
|
HARDIN COUNTY CHAMBER OF COMMERCE
818 MAIN STREET SAVANNAH , TN 38372 |
DUES / SUBSCRIPTIONS | 06/11/2013 | $125.00 | |
|
HARDIN COUNTY HIGH SCHOOL
909 PICKWICK STREET S SAVANNAH , TN 38372 |
SPONSORSHIP | 04/25/2013 | $250.00 | |
|
HOHENWALD-LEWIS CO CHAMBER OF COMMERCE
106 NORTH COURT STREET HOHENWALD , TN 38462 |
MEMBERSHIP | 02/11/2013 | $35.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 04/30/2013 | $3,500.00 |
|
JIM TRACY FOR CONGRESS
PO BOX 331677 MURFREESBORO , TN 37133 |
CONTRIBUTION | 03/08/2013 | $500.00 | |
|
LAWRENCE COUNTY ADVOCATE
P.O. BOX 308 LAWRENCEBURG , TN 38464 |
ADVERTISING | 06/18/2013 | $35.70 | |
|
LEWIS COUNTY HERALD
31 EAST LINDEN AVENUE HOHENWALD , TN 38462 |
SUBSCRIPTION | 02/25/2013 | $22.00 | |
|
SAVANNAH LION'S CLUB
P.O. BOX 982 SAVANNAH , TN 38372 |
DUES / SUBSCRIPTIONS | 05/08/2013 | $100.00 | |
|
TRI STATE GUN AND ARCHERY CLUB
2645 DAMON ROAD COUNCE , TN 38326 |
CONTRIBUTION | 02/12/2013 | $100.00 | |
|
VALIDITY MAGAZINE
P.O. BOX 516 HOHENWALD , TN 38462 |
DUES / SUBSCRIPTIONS | 03/07/2013 | $20.00 | |
|
WAYNE COUNTY NEWS
P.O. BOX 156 WAYNESBORO , TN 38485 |
DUES / SUBSCRIPTIONS | 02/08/2013 | $21.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,376.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,376.31
Ending Balance
ENDING BALANCE
$3,832.60
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