2012 Early Mid Year Supplemental (2011) for JOHNNY SHAW submitted on 07/15/2011
Beginning Balance
$2,282.64
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 10/24/2014 | $150.00 | $150.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 10/24/2014 | $200.00 | $200.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 10/02/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE CONCRETE INDUSTRY PAC
2180 SATELLITE BLVD., STE. 300 DULUTH , GA 30097 |
P | General | 10/07/2014 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/24/2014 | $250.00 | $250.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | General | 10/02/2014 | $500.00 | $500.00 |
|
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429 GREENVILLE , SC 29606 |
P | General | 10/07/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.35
TOTAL RECEIPTS
$300.35
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $7.50 |
| BEVERAGE | $5.19 |
| BEVERAGE | $5.19 |
| DONATION | $100.00 |
| DONATION | $100.00 |
| FOOD | $11.70 |
| FOOD | $26.94 |
| FOOD | $9.88 |
| FOOD | $11.78 |
| FOOD | $8.93 |
| FOOD / BEVERAGE | $5.18 |
| FOOD / BEVERAGE | $15.01 |
| FOOD / BEVERAGE | $10.00 |
| GAS | $50.91 |
| GAS | $49.80 |
| WIRE TRANSFER FEE | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A H HOLDINGS
955 EAST MAIN STREET BOX 71 LEXINGTON , SC 29072 |
10/03/2014 | $2,000.00 | ||
|
STATE OF TENNESSEE
6TH AVENUE NORTH NASHVILLE , TN 37243 |
POSTAGE | 10/23/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,337.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,337.96
Ending Balance
ENDING BALANCE
$245.03
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