2016 2nd Quarter for JOHNNY SHAW submitted on 07/11/2016
Beginning Balance
$11,224.64
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 09/30/2019 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 08/01/2019 | $1,500.00 | $1,500.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | General | 12/18/2019 | $250.00 | $250.00 |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | General | 01/13/2020 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,375.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,375.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BEVERAGE | $2.39 |
| BEVERAGE | $2.18 |
| CONSTITUENT GIFTS | $13.13 |
| CONTRIBUTION | $25.00 |
| CONTRIBUTION | $56.32 |
| CONTRIBUTION | $77.54 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $25.00 |
| CONTRIBUTION | $20.00 |
| CONTRIBUTION | $20.00 |
| CONTRIBUTION | $50.00 |
| DUES / SUBSCRIPTIONS | $76.81 |
| FOOD / BEVERAGE | $17.59 |
| FOOD / BEVERAGE | $50.00 |
| FOOD / BEVERAGE | $13.15 |
| OFFICE SUPPLIES | $4.36 |
| OFFICE SUPPLIES | $62.49 |
| ONE CHAMBER LUNCH | $85.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
21ST DISTRICT DRUG COURT
370 NATCHEZ ST FRANKLIN , TN 37064 |
CONTRIBUTION | 11/05/2019 | $250.00 | |
|
AMERICAN AIRLINES
100 INTL BLVC NASHVILLE , TN 37214 |
TRAVEL-CSL NATL CONFERENCE | 11/07/2019 | $704.82 | |
|
AMI
7104 CROSSROADS BLVD BRETNWOOD , TN 37027 |
PRINTING | 12/24/2019 | $122.44 | |
|
BOYS AND GIRLS CLUB
1704 CHARLOTTE AVE NASHVILLE , TN 37203 |
CONTRIBUTION | 11/04/2019 | $183.34 | |
|
C2
309 CHURCH ST NASHVILLE , TN 37201 |
WEB PAGE | 10/23/2019 | $250.00 | |
|
CITY OF BRENTWOOD
5211 MARYLAND WAY BRENTWOOD , TN 37027 |
CONTRIBUTION | 10/02/2019 | $250.00 | |
|
COTHERN
, CADE
309 CHURCH ST NASHVILLE , TN 37201 |
WEB PAGE | 01/04/2020 | $250.00 | |
|
COTHERN
, CADE
309 CHURCH ST NASHVILLE , TN 37201 |
WEB PAGE | 12/01/2019 | $250.00 | |
|
COTHERN
, CADE
309 CHURCH ST NASHVILLE , TN 37201 |
WEB PAGE | 11/21/2019 | $250.00 | |
|
FRANKLIN ROTARY NOON
P.O. BOX 1557 FRANKLIN , TN 37065 |
CONTRIBUTION | 09/18/2019 | $200.00 | |
|
FRANKLIN ROTARY NOON
P.O. BOX 1557 FRANKLIN , TN 37065 |
DUES / SUBSCRIPTIONS | 08/14/2019 | $220.00 | |
|
FRANKLIN ROTARY NOON
P.O. BOX 1557 FRANKLIN , TN 37065 |
DUES / SUBSCRIPTIONS | 07/22/2019 | $220.00 | |
|
FRIENDS OF FRANKLIN PARK
P.O.B. 549 FRANKLIN , TN 37065 |
CONTRIBUTION | 08/01/2019 | $250.00 | |
|
GO DADDY
14455 N.HAYDEN RD SCOTTSDALE , AZ 85260 |
WEB PAGE | 01/08/2020 | $26.97 | |
|
GO DADDY
14455 N.HAYDEN RD SCOTTSDALE , AZ 85260 |
WEB PAGE | 01/13/2020 | $339.87 | |
|
HERITAGE FOUNDATION
510 COLUMBIA AVENUE FRANKLIN , TN 37064 |
CONTRIBUTION | 08/01/2019 | $900.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | CONTRIBUTION | 10/30/2019 | $1,000.00 |
|
LEUTY CPA
3333 ASPEN GROVE DR STE 140 FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 07/15/2019 | $1,000.00 | |
|
MAILER LITE
15 BASABAVUCAYS VILNUS , 302942057 |
WEB PAGE | 11/01/2019 | $420.00 | |
|
MERCY COMMUNITY HEALTHCARE
1113 MURFREESBORO RD FRANKLIN , TN 37064 |
CONTRIBUTION | 11/12/2019 | $245.00 | |
|
R E A
5928 HIXSON PK HIXSON , TN 37343 |
CONSTITUETN SURVEY | 01/04/2020 | $1,682.29 | |
|
SIMPLY SELF STORAGE
1734 CAROTHERS PKWY BRENTWOOD , TN 37027 |
SIGN STORAGE | 01/06/2020 | $93.00 | |
|
SIMPLY SELF STORAGE
1734 CAROTHERS PKWY BRENTWOOD , TN 37027 |
SIGN STORAGE | 12/03/2019 | $93.00 | |
|
SIMPLY SELF STORAGE
1734 CAROTHERS PKWY BRENTWOOD , TN 37027 |
SIGN STORAGE | 11/04/2019 | $93.00 | |
|
SIMPLY SELF STORAGE
1734 CAROTHERS PKWY BRENTWOOD , TN 37027 |
SIGN STORAGE | 10/31/2019 | $93.00 | |
|
SIMPLY SELF STORAGE
1734 CAROTHERS PKWY BRENTWOOD , TN 37027 |
SIGN STORAGE | 10/31/2019 | $93.00 | |
|
SIMPLY SELF STORAGE
1734 CAROTHERS PKWY BRENTWOOD , TN 37027 |
SIGN STORAGE | 10/31/2019 | $93.00 | |
|
SIMPLY SELF STORAGE
1734 CAROTHERS PKWY BRENTWOOD , TN 37027 |
SIGN STORAGE | 10/30/2019 | $93.00 | |
|
STAPLES
114 MALLORY DR FRAKLIN TN , TN 37067 |
PRINTER/COPIER | 07/17/2019 | $448.28 | |
|
THE TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 12/13/2019 | $65.99 | |
|
THE TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 11/14/2019 | $67.99 | |
|
THE TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 10/23/2019 | $56.29 | |
|
THE TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 09/18/2019 | $70.06 | |
|
THE TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 08/14/2019 | $23.93 | |
|
THE TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 07/10/2019 | $104.00 | |
|
UNIVERSITY OF TN
800 ANDY HOLT TOWER KNOXVILLE , TN 37996 |
CONSTITUENT GIFTS | 08/01/2019 | $125.00 | |
|
VERIZON WIRELESS
420 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
TELEPHONE | 12/03/2019 | $57.69 | |
|
VERIZON WIRELESS
420 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
TELEPHONE | 10/29/2019 | $57.69 | |
|
VERIZON WIRELESS
420 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
TELEPHONE | 10/01/2019 | $57.68 | |
|
VERIZON WIRELESS
420 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
TELEPHONE | 08/27/2019 | $67.68 | |
|
VERIZON WIRELESS
420 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
TELEPHONE | 07/30/2019 | $57.03 | |
|
VERIZON WIRELESS
420 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
TELEPHONE | 07/02/2019 | $111.74 | |
|
WAKM
222 MALLORY STATION ROAD FRANKLIN , TN 37067 |
ADVERTISING | 01/01/2020 | $125.00 | |
|
WAKM
222 MALLORY STATION ROAD FRANKLIN , TN 37067 |
ADVERTISING | 12/06/2019 | $250.00 | |
|
WILLIAMSON COUNTY REPUBLICAN CAREER WOME
104 EAST MAIN STREET FRANKLIN , TN 37068-1461 |
CONTRIBUTION | 12/18/2019 | $250.00 | |
|
WILLIAMSON HERALD
P.O. BOX 1359 FRANKLIN , TN 37064 |
ADVERTISING | 01/14/2020 | $205.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,163.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,163.15
Ending Balance
ENDING BALANCE
$9,436.49
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $120.00 | $0.00 | $120.00 |
| Self-Endorsed | $360.00 | $0.00 | $360.00 |
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