2012 2nd Quarter for JOHNNY SHAW submitted on 07/10/2012
Beginning Balance
$4,826.13
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CUMMINGS
, DOUG
PO BOX 99 MEMPHIS , TN 38101 VICE PRESIDENT MEMPHIS EQUIPMENT COMPANY |
Primary | 05/13/2013 | $250.00 | $250.00 | |
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | Primary | 05/11/2013 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.14
TOTAL RECEIPTS
$0.14
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| AUTO EXPENSE | $52.60 |
| BANK FEES | $37.35 |
| DAY OF ELECTION WORKERS | $1,000.00 |
| DUES | $55.00 |
| FOOD AND BEVERAGE | $337.22 |
| FRAMING | $94.97 |
| GAS | $94.73 |
| OFFICE EXPENSES | $146.73 |
| OTHER CONTRIBUTIONS | $100.00 |
| POLITICAL CONTRIBUTION | $100.00 |
| STAMPS | $92.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AFRICA IN APRIL
PO BOX 111261 MEMPHIS , TN 38111 |
SPONSORSHIP | $600.00 | ||
|
AT&T CARE CELLULAR
P.O. BOX 538641 ATLANTA , GA 30353 |
CELLULAR PHONE | $192.89 | ||
|
AT&T CARE CELLULAR
P.O. BOX 538641 ATLANTA , GA 30353 |
CELLULAR PHONE | $189.87 | ||
|
AT&T CARE CELLULAR
P.O. BOX 538641 ATLANTA , GA 30353 |
CELLULAR PHONE | $134.45 | ||
|
AT&T CARE CELLULAR
P.O. BOX 538641 ATLANTA , GA 30353 |
CELLULAR PHONE | $134.45 | ||
|
AT&T CARE CELLULAR
P.O. BOX 538641 ATLANTA , GA 30353 |
CELLULAR PHONE | $134.45 | ||
|
AT&T CARE CELLULAR
P.O. BOX 538641 ATLANTA , GA 30353 |
CELLULAR PHONE | $134.68 | ||
|
DOMICO & KYLE PLLC
100 PEABODY PLACE #1300 MEMPHIS , TN 38103 |
RENT | $2,000.00 | ||
|
NAACP
588 VANCE AVENUE MEMPHIS , TN 38126 |
GALA TICKETS | $600.00 | ||
|
NETVICTORIES
PO BOX 5031 AUSTIN , TX 78763 |
WEB SITE | $115.00 | ||
|
NETVICTORIES
PO BOX 5031 AUSTIN , TX 78763 |
WEB HOSTING | $107.88 | ||
|
RIVER CITY CHAPTER, LINKS INC
P.O. BOX 40121 MEMPHIS , TN 38174 |
CONTRIBUTION | $200.00 | ||
|
SHRED-IT
5570 OLD US HWY 78 MEMPHIS , TN 38118 |
DOCUMENT REMOVAL | $330.00 | ||
|
WALNUT GROVE ASSOCIATES, LLC
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
RENT | $825.00 | ||
|
WALNUT GROVE ASSOCIATES, LLC
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
RENT | $825.00 | ||
|
WALNUT GROVE ASSOCIATES, LLC
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
RENT | $825.00 | ||
|
WALNUT GROVE ASSOCIATES, LLC
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
RENT | $825.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,896.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,896.37
Ending Balance
ENDING BALANCE
$929.90
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