2010 Pre-General for JOHNNY SHAW submitted on 10/28/2010
Beginning Balance
$3,731.18
Receipts
Monetary Contributions, Unitemized
$365.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH
511 UNION STREET SUITE 1530 NASHVILLE , TN 37219 |
General | 10/12/2018 | $500.00 | $500.00 | |
|
BINKLEY JR
, JOE PITTS
1715 KINGSBURY DRIVE NASHVILLE , TN 37215 ATTORNEY SELF-EMPLOYED |
General | 10/01/2018 | $250.00 | $250.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 10/19/2018 | $1,000.00 | $1,000.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 10/26/2018 | $500.00 | $500.00 |
|
BRILEY
, DAVID
P.O. BOX 24232 NASHVILLE , TN 37202 ATTORNEY BONE MCALLESTER NORTON |
General | 10/19/2018 | $250.00 | $250.00 | |
|
CARTER
, MICHAEL A.
1028 VAUGHN CREST DRIVE FRANKLIN , TN 37069 BUSINESS OWNER SELF EMPLOYED |
General | 10/07/2018 | $250.00 | $250.00 | |
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | General | 10/01/2018 | $250.00 | $250.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 10/26/2018 | $500.00 | $500.00 |
|
CONE
, TOM
2505 21ST AVE S SUITE 303 NASHVILLE , TN 37212 BEST EFFORTS MADE BEST EFFORTS MADE |
General | 10/26/2018 | $500.00 | $500.00 | |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 10/12/2018 | $250.00 | $250.00 |
|
DEMOCRACY FOR AMERICA-TN
29 CHURCH ST., SUITE 7 BURLINGTON , VT 05401 |
P | General | 10/19/2018 | $230.00 | $230.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 10/12/2018 | $500.00 | $500.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/23/2018 | $1,000.00 | $1,000.00 |
|
FREE AT LAST BAIL BONDING
306 GAY ST. NASHVILLE , TN 37201 |
General | 10/01/2018 | $250.00 | $250.00 | |
|
GATHINGS DPH
, COREY
GATHINGS DPH ANTIOCH , TN 37011 PHARMACIST WALGREEN'S |
General | 10/01/2018 | $200.00 | $200.00 | |
|
HASTINGS
, WILLIAM
812 TIMBER LANE NASHVILLE , TN 37215 ARCHITECTURE HASTINGS ARCHITECTURE |
General | 10/19/2018 | $300.00 | $300.00 | |
|
HOLLEMAN
, JASON
4800 CHARLOTTE PIKE NASHVILLE , TN 37209 ATTORNEY WEST NASHVILLE LAW GROUP |
General | 10/01/2018 | $250.00 | $250.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 10/19/2018 | $500.00 | $500.00 |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | General | 10/26/2018 | $1,000.00 | $1,000.00 |
|
JEFFRIES HOSPITALITY SOUTH
5841 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
General | 10/01/2018 | $250.00 | $250.00 | |
|
JIM COOPER FOR CONGRESS
PO BOX 198497 NASHVILLE , TN 37219 |
General | 10/12/2018 | $500.00 | $500.00 | |
|
LEWIS
, RICHARD
8 CAMEL BACK COURT BRENTWOOD , TN 37027-6939 DIRECTOR LEWIS & WRIGHT FUNERAL HOME |
General | 10/23/2018 | $1,000.00 | $1,000.00 | |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | General | 10/19/2018 | $300.00 | $300.00 |
|
MILLINER
, MICHAEL
333 MONCRIEF AVENUE GOODLETTSVILLE , TN 37072 DEVELOPER UPLIFT DEVELOPMENT CORP |
General | 10/07/2018 | $150.00 | $150.00 | |
|
MURRELL, SR.
, FLOYD N.
4001 ENCHANTED WAY NASHVILLE , TN 37218 Assistant Fire Chief Metro Fire Department |
General | 10/12/2018 | $1,500.00 | $1,500.00 | |
|
OUTLAW
, FREIDA
605 CLAYBORNE COURT NASHVILLE , TN 37215 CONSULTANT AMERICAN NURSES ASSOCIATION |
General | 10/07/2018 | $250.00 | $250.00 | |
|
PAYNE
, TILLMAN
4007 COPELAND DRIVE NASHVILLE , TN 37215-2201 ATTORNEY SELF-EMPLOYED |
General | 10/01/2018 | $250.00 | $250.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD., SUITE 102 NASHVILLE , TN 37207 |
P | General | 10/15/2018 | $500.00 | $500.00 |
|
REDWING
, RONALD
119 SOUTH MAIN STREET MEMPHIS , TN 38103 PUBLIC RELATIONS THE REDWING GROUP |
General | 10/21/2018 | $500.00 | $500.00 | |
|
SAMUELS
, DEXTER
929 RUSSELL STREET NASHVILLE , TN 37206 ADMINISTRATOR MEHARRY MEDICAL COLLEGE |
General | 10/07/2018 | $500.00 | $500.00 | |
|
STELL GROUP
2701 JEFFERSON STREET SUITE 201 NASHVILLE , TN 37208 |
General | 10/26/2018 | $125.00 | $125.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/10/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 10/19/2018 | $500.00 | $500.00 |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | General | 10/19/2018 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | General | 10/19/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | General | 10/19/2018 | $2,500.00 | $2,500.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/19/2018 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/26/2018 | $1,000.00 | $1,000.00 |
|
THE MAYNARD GROUP PAC
3308 TREVOR STREET, UNIT 2 NASHVILLE , TN 37209 |
P | General | 10/25/2018 | $1,500.00 | $1,500.00 |
|
TUKE
, ROBERT
3708 WIMBLEDON ROAD NASHVILLE , TN 37215 ATTORNEY TRAUGER & TUKE |
General | 10/07/2018 | $250.00 | $250.00 | |
|
WRIGHT
, MARK
1306 10TH AVENUE NORTH NASHVILLE , TN 37208 EXECUTIVE DIRECTOR IDEAL ON PAPER, INC. |
General | 10/07/2018 | $500.00 | $500.00 | |
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | General | 10/01/2018 | $500.00 | $500.00 |
|
ZEITLIN
, JEFF
404 TAYLOR STREET NASHVILLE , TN 37208 BEST EFFORTS MADE BEST EFFORTS MADE |
General | 10/21/2018 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,815.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.27
TOTAL RECEIPTS
$10,815.27
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | MARKETING MATERIAL | $130.57 |
| CAMPAIGN WORK | $150.00 |
| DONATIONS | CONTRIBUTIONS | SCHOLARSHIPS | $810.00 |
| FOOD FOR COMMUNITY EVENT | $54.27 |
| GAS | $89.15 |
| MEALS | $127.39 |
| SUBSCRIPTIONS | $27.31 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ONLINE PROCESSING FEE | 10/27/2018 | $139.48 | |
|
ALLEN
, BILL
2503 BOOKER STREET NASHVILLE , TN 37208 |
CAMPAIGN WORK | 10/22/2018 | $150.00 | |
|
CAROL ANNS HOME COOKING CAFE
07 MURFREESBORO PIKE NASHVILLE , TN 37210 |
FOOD FOR COMMUNITY EVENT | 10/02/2018 | $195.00 | |
|
COMCAST
660 MAINSTREAM DRIVE NASHVILLE , TN 37228 |
CABLE | INTERNET | TELPHONE | 10/02/2018 | $223.69 | |
|
CUMULUS BROADCASTING, WQQK
209 10TH AVE. SOUTH NASHVILLE , TN 37203 |
ADVERTISING | MARKETING | 10/15/2018 | $2,730.00 | |
|
DAVIDSON COUNTY DEMOCRATIC WOMEN GWEN MCFARLAND
1908 BELCOURT AVE. NASHVILLE , TN 37212 |
P | ADVERTISING | 10/19/2018 | $125.00 |
|
DOLLAR TREE
3930 CLARKSVILLE PIKE NASHVILLE , TN 37218 |
EVENT SUPPLIES | 10/16/2018 | $184.38 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | MARKETING | 10/01/2018 | $156.81 | |
|
FRITTS
, KIMBERLY
2700 CHARLOTTE AVENUE NASHVILLE , TN 37208 |
CAMPAIGN WORK | 10/01/2018 | $500.00 | |
|
GODADDY
14455 N HAYDEN RD SCOTTSDALE , AZ 85260 |
WEB-SITE/TECHNOLOGY SERVICES | 10/01/2018 | $140.85 | |
|
GUARDIAN ANGEL COMMUNICATIONS SERVICES
P. O. BOX 60423 NASHVILLE , TN 37206 |
ADVERTISING | MARKETING | 10/10/2018 | $150.00 | |
|
HARPETH STRAGETIES
PO BOX 210901 NASHVILLE , TN 37221 |
ADVERTISING | MARKETING | 10/26/2018 | $7,174.86 | |
|
HARRIS
, JAMES
107 CUNNIFF PARKWAY GOODLETTSVILLE , TN 37072 |
CAMPAIGN WORK | 10/18/2018 | $1,000.00 | |
|
I DO WEDDINGS
125 SHIHMEN COURT ANTIOCH , TN 37013 |
CATERING FOR EVENT | 10/14/2018 | $1,500.00 | |
|
KROGER
3930 CLARKSVILLE HIGHWAY NASHVILLE , TN 37218 |
FOOD FOR COMMUNITY EVENT | 10/24/2018 | $157.36 | |
|
MAILCHIMP
675 PONCE DE LEON AVE. NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 10/18/2018 | $163.88 | |
|
MCGRUDER
, KENYA
1406 DOUGLAS AVENUE NASHVILLE , TN 37205 |
CAMPAIGN WORK | 10/01/2018 | $500.00 | |
|
MCLENDON
, AMANDA
1500 RIVERSIDE ROAD OLD HICKORY , TN 37138 |
ADVERTISING | MARKETING MATERIAL | 10/16/2018 | $240.00 | |
|
METROPCS
2720 NE CLARKSVILLE PIKE NASHVILLE , TN 37208 |
CELL PHONE | 10/23/2018 | $111.00 | |
|
NASHVILLE CASH & CARRY LLC
5001 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD FOR COMMUNITY EVENT | 10/23/2018 | $161.21 | |
|
NASHVILLE PRIDE
MAIN STREET NASHVILLE , TN 37206 |
ADVERTISING | MARKETING | 10/25/2018 | $963.90 | |
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 10/26/2018 | $259.88 | |
|
PATTON
, AVERY
604 BALDWIN COURT NASHVILLE , TN 37207 |
CAMPAIGN WORK | 10/24/2018 | $125.00 | |
|
PATTON
, LINDA
1823 GLADE STREET NASHVILLE , TN 37207 |
CATERING FOR EVENT | 10/14/2018 | $500.00 | |
|
PREMIERE POLITICAL COMMUNICATIONS
4805 WOODVIEW AVENUE AUSTIN , TX 78756 |
ADVERTISING | MARKETING MATERIAL | 10/24/2018 | $506.10 | |
|
PRESCOTT HARRIS
, SCOTT
428 SUMMIT RIDGE PLACE NASHVILLE , TN 37215 |
CAMPAIGN WORK | 10/18/2018 | $1,000.00 | |
|
RESTAURANT DEPO
111 OLDHAM ST NASHVILLE , TN 37213 |
FOOD FOR COMMUNITY EVENT | 10/24/2018 | $218.08 | |
|
SHERRELL
, TONYA
1813 CEPHAS STREET NASHVILLE , TN 37208 |
CAMPAIGN WORK | 10/01/2018 | $500.00 | |
|
STOCKARD
, TROY
3513 MARTINS WOOD LANE LAVERGNE , TN 37086 |
CAMPAIGN WORK | 10/22/2018 | $150.00 | |
|
THE MAINSTAY RESTAURANT
501 MAIN ST NASHVILLE , TX 37206 |
MEALS | 10/02/2018 | $124.14 | |
|
TURRENTINE
, KARA
2012 ETHAN LANE ANTIOCH , TN 37013 |
CAMPAIGN WORK | 10/01/2018 | $800.00 | |
|
WALKER
, DAVID
P. O. BOX 281631 NASHVILLE , TN 37218 |
ADVERTISING | MARKETING | 10/10/2018 | $2,400.00 | |
|
WILSON
, TONY
928 BLANK STREET, NASHVILLE , TN 37208 |
CAMPAIGN WORK | 10/01/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,059.07
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CUMULUS BROADCASTING, WQQK
209 10TH AVE. SOUTH NASHVILLE , TN 37203 |
ADVERTISING | MARKETING | 10/26/2018 | [ $2,500.00 ] | |
|
HARPETH STRAGETIES
PO BOX 210901 NASHVILLE , TN 37221 |
ADVERTISING | MARKETING | 10/23/2018 | [ $5,000.00 ] | |
|
I DO WEDDINGS
125 SHIHMEN COURT ANTIOCH , TN 37013 |
CATERING FOR EVENT | 10/14/2018 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$6,059.07
Ending Balance
ENDING BALANCE
$8,487.38
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