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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)
$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)
$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

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