Amended 2008 2nd Quarter for JOHNNY SHAW submitted on 10/10/2008
Beginning Balance
$9,613.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAVIDSON
, ROBERT A
2011 BRECKENRIDGE DR. MT. JULIET , TN 37122 CPA DGLF CPAS AND BUSINESS ADVISORS |
05/13/2014 | $200.00 | $200.00 | ||
|
HAMILTON
, ANITA
470 STATE ROUTE 187 MEDINA , TN 38355 CPA BDO |
06/13/2014 | $200.00 | $200.00 | ||
|
HARRIS-WEBB
, SONDRA
420 COTTON TRAIL DR ROSSVILLE , TN 38066-5035 CPA HELENA CHEMICAL COMPANY |
05/05/2014 | $250.00 | $550.00 | ||
|
HARRIS-WEBB
, SONDRA
420 COTTON TRAIL DR ROSSVILLE , TN 38066-5035 CPA HELENA CHEMICAL COMPANY |
04/08/2014 | $300.00 | $550.00 | ||
|
RICHARDS
, DANIEL
8855 MEMPHIS-ARLINGTON ROAD BARTLETT , TN 38002-7938 CPA DANIEL R. RICHARDS, CPA |
05/31/2014 | $250.00 | $250.00 | ||
|
WARREN
, DOUGLAS
285 OLD ATHENS ROAD MADISONVILLE , TN 37354 CPA WARREN & TALLENT CPAS PLLC |
06/13/2014 | $250.00 | $250.00 | ||
|
WATTS
, KATHERINE
26 SECURITY DRIVE JACKSON , TN 38305 CPA HORNE LLP |
06/12/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BREWER
, TROY
95 WHITE BRIDGE RD., STE. 207 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 06/04/2014 | $250.00 |
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | CONTRIBUTION | 06/30/2014 | $400.00 |
|
FIRST TENNESSEE BANK
231 PUBLIC SQUARE FRANKLIN , TN 37064 |
BANK FEES | 04/07/2014 | $105.00 | |
|
HAMMOND
, CHERIE
P.O.BOX 680905 FRANKLIN , TN 37068 |
C | CONTRIBUTION | 06/03/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,713.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,713.78
Ending Balance
ENDING BALANCE
$7,649.94
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