2022 4th Quarter for JOHNNY SHAW submitted on 01/25/2023
Beginning Balance
$27,784.88
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUTLER SNOW LLP
P.O. BOX 6010 RIDGELAND , MS 39158 |
General | 12/01/2014 | $200.00 | $200.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/12/2015 | $300.00 | $300.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 12/12/2014 | $250.00 | $250.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 01/05/2015 | $500.00 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 12/04/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 01/07/2015 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 12/01/2014 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.00
TOTAL RECEIPTS
$7,005.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $430.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN EXPRESS
P.O. BOX 650488 DALLAS , TX 75265 |
ADVERTISING | 12/22/14 | $139.56 | |
|
AT & T UNIVERSAL CARE
PO BOX 44167 JACKSONVILLE , FL 32231 |
TELEPHONE | 11/14/2014 | $200.00 | |
|
HASLAM
, BILL
1640 LYONS BEND ROAD KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 01/05/2015 | $500.00 |
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 12/22/2014 | $200.00 |
|
OBION COUNTY GOP
1ST STREET UNION CITY , TN 38261 |
CONTRIBUTION | 11/03/2014 | $210.00 | |
|
RUMMAGE
, AARON
204 WAR MEMORIAL BLDG. NASHVILLE , TN 37243 |
STAFF CHRISTMAS GIFT | 12/31/2014 | $150.00 | |
|
US POST OFFICE
MAIN STREET KENTON , TN 38233 |
POSTAGE | 12/26/2014 | $118.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,447.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,447.94
Ending Balance
ENDING BALANCE
$25,341.94
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $2,100.00 | $0.00 | $2,100.00 |
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