2014 1st Quarter for JOHNNY SHAW submitted on 04/10/2014

Beginning Balance

Receipts

Disbursements

Purpose	Amount
ADVERTISING	$100.00
ATM FEE	$2.50
ATM FEE	$3.95
ATM FEE	$3.00
BEVERAGES	$43.80
BEVERAGES	$87.60
ENTERTAINMENT	$17.43
ENTERTAINMENT	$10.93
ENTERTAINMENT	$28.98
FOOD	$6.76
FOOD	$8.74
FOOD / BEVERAGE	$100.00
FOOD / BEVERAGE	$5.37
FOOD / BEVERAGE	$7.19
FOOD / BEVERAGE	$11.05
FOOD / BEVERAGE	$7.42
FOOD / BEVERAGE	$13.10
FOOD / BEVERAGE	$11.31
FOOD / BEVERAGE	$24.34
FOOD / BEVERAGE	$54.72
FOOD / BEVERAGE	$75.64
FOOD / BEVERAGE	$6.08
FOOD / BEVERAGE	$100.00
FOOD / BEVERAGE	$10.07
FOOD / BEVERAGE	$100.00
FOOD / BEVERAGE	$100.00
FOOD / BEVERAGE	$100.00
FOOD / BEVERAGE	$76.83
FOOD / BEVERAGE	$34.31
FOOD / BEVERAGE	$22.65
FOOD / BEVERAGE	$100.00
FOOD / BEVERAGE	$47.60
FOOD / BEVERAGE	$15.45
FOOD / BEVERAGE	$15.00
FOOD / BEVERAGE	$27.48
FOOD / BEVERAGE	$21.56
FOOD / BEVERAGE	$97.31
FOOD / BEVERAGE	$44.96
FOOD / BEVERAGE	$100.00
FOOD / BEVERAGE	$60.53
FOOD / BEVERAGE	$17.19
FOOD / BEVERAGE	$65.79
FOOD / BEVERAGE	$100.00
FOOD / BEVERAGE	$4.36
FOOD / BEVERAGE	$61.17
GAS	$31.77
GAS	$31.89
GAS	$30.72
GAS	$19.50
GAS	$31.45
GAS	$34.50
GAS	$26.75
GAS	$27.16
GAS	$25.64
GAS	$16.29
GAS	$33.37
OFFICE SUPPLIES	$96.34
VEHICLE MAINTENANCE	$84.47
VEHICLE MAINTENANCE	$45.56

Vendor	C/P	Purpose	Date	Amount
ASHLEY ACADEMY 1502 KNOB CREEK ROAD JOHNSON CITY , TN 37604		DONATION	04/03/2017	$1,425.00
JONESBORO PIZZA PARLOR 416 EAST JACKSON BLVD. #5 JONESBOROUGH , TN 37659		FOOD / BEVERAGE	01/20/2017	$125.57
LIGERO LOUNGE 4471 NORTH ROAN STREET JOHNSON CITY , TN 37615		DUES	03/27/2017	$250.00
PEERLESS RESTURANT 2531 N ROAN ST # 1 JOHNSON CITY , TN 37601		FOOD / BEVERAGE	02/06/2017	$148.31
RIGHTWAY MARKETING 354 SHADOWTOWN ROAD SUITE 205 BLOUNTVILLE , TN 37617		PHONE CALLS/POLLING	05/26/2017	$1,000.00
RIGHTWAY MARKETING 354 SHADOWTOWN ROAD SUITE 205 BLOUNTVILLE , TN 37617		TELE-TOWN HALL	03/10/2017	$800.00
RODIZIO GRILL 166 2ND AVE. NORTH NASHVILLE , TN 37201		FOOD / BEVERAGE	04/12/2017	$114.02
SHAKEN NOT STIRRED PRODUCTIONS BEST EFFORT KNOXVILLE , TN 37901		TELEVISION PRODUCTION	02/27/2017	$1,000.00
THE HERMITAGE HOTEL 231 SIXTH AVENUE NORTH NASHVILLE , TN 37219		LODGING/FOOD	01/17/2017	$1,218.38
VERIZON WIRELESS POST OFFICE BOX 660108 DALLAS , TX 75266		CELL PHONE REIMBURSEMENT	06/27/2017	$194.12
VERIZON WIRELESS POST OFFICE BOX 660108 DALLAS , TX 75266		CELL PHONE REIMBURSEMENT	05/31/2017	$208.78
VERIZON WIRELESS POST OFFICE BOX 660108 DALLAS , TX 75266		CELL PHONE REIMBURSEMENT	05/01/2017	$253.77
VERIZON WIRELESS POST OFFICE BOX 660108 DALLAS , TX 75266		CELL PHONE REIMBURSEMENT	03/28/2017	$200.00
VERIZON WIRELESS POST OFFICE BOX 660108 DALLAS , TX 75266		CELL PHONE REIMBURSEMENT	02/28/2017	$278.70
VERIZON WIRELESS POST OFFICE BOX 660108 DALLAS , TX 75266		CELL PHONE REIMBURSEMENT	02/06/2017	$253.70
VERIZON WIRELESS POST OFFICE BOX 660108 DALLAS , TX 75266		CELL PHONE REIMBURSEMENT	01/18/2017	$248.78

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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