2024 Annual Mid Year Supplemental (2023) for JOHNNY SHAW submitted on 07/16/2023
Beginning Balance
$25,341.94
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$30.00
TOTAL RECEIPTS
$30.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONSTITUENT SERVICES | $65.00 |
| DONATIONS | $60.00 |
| DUES / SUBSCRIPTIONS | $88.62 |
| DUES / SUBSCRIPTIONS | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
G&A SCREENPRINTING
470 HWY 81 N JONESBOROUGH , TN 37659 |
PROMOTIONAL ITEMS | 03/29/2014 | $1,272.94 | |
|
GKRW
P.O. BOX 7343 KINGSPORT , TN 37664 |
DUES / SUBSCRIPTIONS | 01/26/2014 | $15.00 | |
|
GOOD SAMARITAN MINISTRIES
P.O. BOX 2441 JOHNSON CITY , TN 37605 |
DONATIONS | 01/26/2014 | $300.00 | |
|
JOHNSON COUNTY CATTLEMANS ASSOCIATION
212 COLLEGE STREET MOUNTAIN CITY , TN 37683 |
DONATIONS | 02/25/2014 | $300.00 | |
|
KINGSPORT FIREFIGHTERS ASSOCIATION
2609 E CENTER ST KINGSPORT , TN 37664 |
CONTRIBUTION | 01/26/2014 | $100.00 | |
|
RED TAIL GOLF COURSE
300 CLUBHOUSE LANE MOUNTAIN CITY , TN 37643 |
EVENT SPACE | 01/27/2014 | $1,196.24 | |
|
SHEENA RAMSEY TINSLEY FOR REGISTER
3311 HWY 126 BLOUNTVILLE , TN 37617 |
CONTRIBUTION | 03/21/2014 | $250.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | DONATIONS | 01/26/2014 | $200.00 |
|
THE TOMAHAWK
118 S. CHURCH STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 01/17/2014 | $230.00 | |
|
UNITED STATES POSTAL SERVICE
111 6TH STREET BRISTOL , TN 37621 |
POSTAGE | 03/09/2014 | $1,470.00 | |
|
UNITED STATES POSTAL SERVICE
111 6TH STREET BRISTOL , TN 37621 |
POSTAGE | 03/28/2014 | $64.00 | |
|
VISION IN POLITICS CONSULTING
P.O. BOX 3376 KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 02/17/2014 | $1,000.00 | |
|
VISION IN POLITICS CONSULTING
P.O. BOX 3376 KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 03/28/2014 | $1,000.00 | |
|
WALMART
220 CENTURY BLVD BRISTOL , TN 37620 |
TELEPHONE | 03/29/2014 | $142.88 | |
|
WALMART
220 CENTURY BLVD BRISTOL , TN 37620 |
TELEPHONE | 01/17/2014 | $130.00 | |
|
WMCT
120 E. MAIN STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 01/17/2014 | $1,190.00 | |
|
WORLD PRINTING COMPANY
609 PALMYRA DRIVE KINGSPORT , TN 37663 |
PRINTING | 02/03/2014 | $2,766.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,114.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,114.30
Ending Balance
ENDING BALANCE
$15,257.64
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