Amended 2022 4th Quarter for DAVID POCZOBUT submitted on 02/26/2023
Beginning Balance
$20,721.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | General | 07/11/2022 | $500.00 | $500.00 |
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | General | 07/11/2022 | $1,000.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 07/20/2022 | $5,000.00 | $5,000.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | General | 07/11/2022 | $1,500.00 | $2,500.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | General | 07/11/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 07/21/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
4950 WEST ROYAL LANE IRVING , TX 75234 |
P | General | 07/20/2022 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 07/11/2022 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,103.48
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,103.48
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACQUIRE DIGITAL
2000 GLEN ECHO RD STE 200 NASHVILLE , TN 37215 |
WEBSITE DESIGN | 07/11/2022 | $2,500.00 | |
|
LACY
, ANDY
184 BUSHS LANE GALLATIN , TN 37066 |
CAMPAIGN CONTRIBUTION | 07/22/2022 | $500.00 | |
|
LANCASTER
, ALLEN
117 BUCHANAN CIRCLE HENDERSONVILLE , TN 37075 |
CAMPAIGN CONTRIBUTION | 07/22/2022 | $500.00 | |
|
PORTLAND HIGH SCHOOL
600 COLLEGE STREET PORTLAND , TN 37148 |
ADVERTISING | 07/11/2022 | $300.00 | |
|
TENNESSEE STATE MUSEUM
1000 ROSA L PARKS BLVD NASHVILLE , TN 37208 |
SPONSORSHIP | 07/23/2022 | $3,600.00 | |
|
VFW POST 9851
73 NEW SHACKLE ISLAND ROAD HENDERSONVILLE , TN 37075 |
SPONSORSHIP | 07/22/2022 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,825.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,825.23
Ending Balance
ENDING BALANCE
$0.00
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