2008 Pre-Primary for JOHNNY SHAW submitted on 07/29/2008
Beginning Balance
$7,649.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BURDEN
, DAVID
1155 ANDERSON DRIVE PARIS , TN 38242 BANKER FIRST BANK |
Primary | 07/27/2016 | $350.00 | $350.00 | |
|
BUTTREY
, TROY
821 GRANT STREET PARIS , TN 38242 BANKER FIRST BANK |
Primary | 07/29/2016 | $250.00 | $250.00 | |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | General | 08/08/2016 | $1,000.00 | $1,000.00 |
|
FLEX PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | General | 09/26/2016 | $500.00 | $500.00 |
|
GARCIA
, DENNIS
100 HERON LANE SPRINGVILLE , TN 38256 BUSINESS OWNER SELF |
General | 08/15/2016 | $250.00 | $250.00 | |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 09/26/2016 | $1,000.00 | $1,000.00 |
|
JONES
, GARY
501 INDUSTRIAL ROAD PARI , TN 38242 BUSINESS OWNER SELF |
General | 09/26/2016 | $1,000.00 | $1,000.00 | |
|
MCCORMICK PAC
P.O. BOX 1087 CHATTANOOGA , TN 37401 |
P | General | 09/07/2016 | $1,000.00 | $1,000.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | General | 09/26/2016 | $500.00 | $500.00 |
|
STOWE
, MATT
P. O. BOX 12 CAMDEN , TN 38320 DISTRICT ATTORNEY STATE OF TENNESSEE |
General | 08/15/2016 | $1,000.00 | $1,000.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 09/26/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/26/2016 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/26/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | General | 09/26/2016 | $500.00 | $1,000.00 |
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | General | 08/17/2016 | $500.00 | $1,000.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | General | 09/15/2016 | $500.00 | $500.00 |
|
TOSH FARMS
1586 ATLANTIC AVE HENRY , TN 38231 |
General | 09/10/2016 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.40
TOTAL RECEIPTS
$1,850.40
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP, INC
130 ABBOTT LANE PARIS , TN 38242 |
CAMPAIGN MAILER | 09/29/2016 | $9,840.00 | |
|
A LA MODE
112 MARKET STREET PARIS , TN 38242 |
FOOD / BEVERAGE | 07/30/2016 | $153.65 | |
|
ALDER
, MIKE
707 BANKS AVE KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 09/13/2016 | $500.00 | |
|
AT&T MOBILITY
PO BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 09/02/2016 | $83.34 | |
|
AT&T MOBILITY
PO BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 08/04/2016 | $103.32 | |
|
BENTON COUNTY 4-H
PO BOX 271 CAMDEN , TN 38320 |
DONATIONS | 09/29/2016 | $1,500.00 | |
|
BOARD OF PUBLIC UTILITITES
117 E WASHINGTON STREET PARIS , TN 38242 |
UTILITIES | 08/16/2016 | $265.00 | |
|
BRENNAN
, RYAN
1356 SOMERSET DRIVE PARIS , TN 38242 |
CAMPAIGN WORKERS | 08/15/2016 | $320.00 | |
|
BRENNAN
, RYAN
1356 SOMERSET DRIVE PARIS , TN 38242 |
CAMPAIGN WORKERS | 08/04/2016 | $425.00 | |
|
BRENNAN
, RYAN
1356 SOMERSET DRIVE PARIS , TN 38242 |
CAMPAIGN WORKERS | 07/30/2016 | $480.00 | |
|
DOWNTOWN PARIS ASSOCIATION
P. O. BX 95 PARIS , TN 38242 |
DONATIONS | 09/27/2016 | $350.00 | |
|
HENRY COUNTY 4-H
PO BOX 342 PARIS , TN 38242 |
DONATIONS | 09/16/2016 | $3,250.00 | |
|
HENRY COUNTY 4-H
PO BOX 342 PARIS , TN 38242 |
RENT | 08/02/2016 | $450.00 | |
|
MCLEESE
, TRAVIS
625 FOXFIRE PARIS , TN 38242 |
CAMPAIGN WORKERS | 09/16/2016 | $650.00 | |
|
NODINE
, OLIVIA
601 ALEXANDER STREET PARIS , TN 38242 |
CAMPAIGN WORKERS | 08/04/2016 | $375.00 | |
|
NODINE
, OLIVIA
601 ALEXANDER STREET PARIS , TN 38242 |
CAMPAIGN WORKERS | 07/30/2016 | $375.00 | |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 09/29/2016 | $350.00 |
|
TNC RENTALS LLC
P. O. BOX 334 PARIS , TN 38242 |
RENT | 09/16/2016 | $1,200.00 | |
|
TROLINGER'S BAR B Q
2305 EAST WOOD STREET PARIS , TN 38242 |
EVENT SUPPLIES | 08/20/2016 | $590.58 | |
|
TROLINGER'S BAR B Q
2305 EAST WOOD STREET PARIS , TN 38242 |
FOOD / BEVERAGE | 08/04/2016 | $373.43 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,301.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,301.98
Ending Balance
ENDING BALANCE
$8,198.36
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $635.00 | $0.00 | $635.00 |
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