2008 4th Quarter for JOHNNY SHAW submitted on 01/23/2009
Beginning Balance
$13,854.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DISTILLED SPIRITS COUNCIL
1250 I ST. NW, SUITE 400 WASHINGTON , DC 20005 |
P | Primary | 05/31/2018 | $300.00 | $500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 06/22/2018 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/27/2018 | $250.00 | $750.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 06/30/2018 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.75
TOTAL RECEIPTS
$500.75
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FLOWER ARRANGEMENT | $75.00 |
| FOOD | $97.27 |
| FOOD FOR MEETING | $43.90 |
| GAS | $46.44 |
| GAS | $75.75 |
| GAS | $90.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
ONE TERMINAL DRIVE NASHVILLE , TN 37214 |
URBAN AG CONF TRAVEL/AIRLINE | 06/28/2018 | $1,007.14 | |
|
DISCOUNT TIRE CO.
5832 NOLENSVILLE PK NASHVILLE , TN 37211 |
TIRE | 04/12/2018 | $245.49 | |
|
HILTON GARDEN-JACKSON
1324 VANN DR. JACKSON , TN 38301 |
HOTEL EXPENSE- DIST MEETING | 06/18/2018 | $106.72 | |
|
MCCRARY
, KAYLA
3500 JOHN MERRITT BLVD NASHVILLE , TN 37218 |
CLERICAL WORK | 05/01/2018 | $150.00 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS- JUNE | 06/28/2018 | $153.04 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS - MAY 2018 | 05/31/2018 | $275.42 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
APRIL 2018 GAS | 04/20/2018 | $251.37 | |
|
TN RIVER KEEPERS (IBFF)
P.O. BOX 2594 DECATUR , AL 35602 |
DONATION | 04/19/2018 | $160.41 | |
|
VAUGHN'S CITGO
913 W. MARKET ST. BOLIVAR , TN 38008 |
GAS | 06/25/2018 | $187.96 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,754.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,754.85
Ending Balance
ENDING BALANCE
$5,600.51
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