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Amended 2022 2nd Quarter for DAVID POCZOBUT submitted on 07/19/2022

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ALKERMES
511 UNION STREET STE 1820
NASHVILLE , TN 37219
P Primary 07/21/2022 $750.00 $750.00
ARDA ROC PAC
1201 15TH NW STE 400
WASHINGTON , DC 20005
P Primary 07/15/2022 $500.00 $1,000.00
CAREGIVER PAC
4800 OVERTON PLAZA
FORTH WORTHTX , TX 76109
P Primary 07/21/2022 $250.00 $250.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 07/06/2022 $1,000.00 $2,000.00
FARMERS EMPLOYEE & AGENTS PAC
2550 MERIDIAN BLVD., STE. 200
FRANKLIN , TN 37067
P Primary 07/22/2022 $2,500.00 $2,500.00
HAYES , BRIAN
71 GRAND HAVEN DR
JACJSON , TN 38305
CONSTRUCTION
HAYES CONSTRUCTION
Primary 07/05/2022 $1,000.00 $1,000.00
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001
WASHINGTON , DC 20004
P Primary 07/06/2022 $1,000.00 $1,000.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P Primary 07/06/2022 $500.00 $500.00
TENNESSEE EMERGENCY MEDICINE PAC
4950 WEST ROYAL LANE
IRVING , TX 75234
P Primary 07/22/2022 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$33,568.87

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,568.87

Disbursements

Expenditures, Unitemized
Purpose Amount
TRAVEL $40.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BUFFALO RIVER REVIEW
P. O. BOX 914
LINDEN , TN 37096
NEWS PAPER ADD 07/19/2022 $346.00
DIRECT EDGE
2000 GLEN ECHO ROAD, #207A
NASHVILLE , TN 37215
DIRECT MAILER 07/20/2022 $6,799.00
HICKS , KEVIN
193 ROOKER DR
JACKSON , TN 38305
CAMPAIGN CONTRIBUTION 07/22/2022 $300.00
LEXINGTON PROGRESS
508 SOUTH BROAD ST
LEXINGTON , TN 38351
FUNDRAISING EXPENSE 07/19/2022 $239.00
MASSEY , A. J.
P. O. BOX 10302
JACKSON , TN 38308
CAMPAIGN CONTRIBUTION 07/13/2022 $1,000.00
THE NEWS LEADER
24 WEST MAIN ST
PARSONS , TN 38363
NEWS PAPER ADD 07/19/2022 $171.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,995.86

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,995.86

Ending Balance

ENDING BALANCE
$24,573.01


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

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