Amended 2004 Early Supplemental (2003) for DAVID DAVIS submitted on 01/21/2004
Beginning Balance
$17,192.06
Receipts
Monetary Contributions, Unitemized
$650.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 07/15/2003 | $200.00 | $200.00 |
|
CITIGROUP INC. PAC- TENNESSEE
1101 PENNSYLVANIA AVE NW STE 1000 WASHINGTON , DC 20004 |
P | Primary | 12/18/2003 | $200.00 | $200.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 09/04/2003 | $300.00 | $300.00 |
|
CROWE
, RUSTY
808 E EIGHTH AVE JOHNSON CITY , TN 37601 |
Primary | 12/13/2003 | $500.00 | $500.00 | |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 11/13/2003 | $150.00 | $150.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/25/2003 | $300.00 | $300.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | Primary | 11/05/2003 | $250.00 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/20/2003 | $250.00 | $250.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 10/16/2003 | $250.00 | $250.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 01/13/2003 | $150.00 | $150.00 |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | Primary | 09/15/2003 | $350.00 | $350.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 08/19/2003 | $300.00 | $300.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 07/15/2003 | $500.00 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 08/07/2003 | $300.00 | $300.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 08/19/2003 | $250.00 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 12/12/2003 | $250.00 | $250.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD. NASHVILLE , TN 37211 |
P | Primary | 11/16/2003 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/17/2003 | $200.00 | $200.00 |
|
UTU-PAC
P.O. BOX 8033 GALLATIN , TN 37066 |
P | Primary | 08/14/2003 | $250.00 | $250.00 |
|
WILSON
, JUSTIN
511 UNION STREET, STE 2100 NASHVILLE , TN 37219 |
Primary | 12/15/2003 | $250.00 | $250.00 | |
|
WOOD
, STUART
310 LAFE COX DRIVE JOHNSON CITY , TN 37604 |
Primary | 12/09/2003 | $500.00 | $500.00 | |
|
WRIGHT
, SUE
PO BOX 3554 CRS JOHNSON CITY , TN 37602 |
Primary | 01/01/2003 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,050.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $370.00 |
| BANK FEES | $60.00 |
| CONTRIBUTION | $2,036.42 |
| FOOD / BEVERAGE | $55.00 |
| OFFICE GIFTS | $85.41 |
| POSTAGE | $111.00 |
| PRINTING | $23.27 |
| STATE OF TENNESSEE | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN CANCER SOCIETY
JOHNSON CITY , TN 37601 |
CONTRIBUTION | $300.00 | ||
|
AMERICAN HEART ASSOCIATION
208 SUNSET DRIVE JOHNSON CITY , TN 37604 |
CONTRIBUTION | $340.00 | ||
|
APRIL FLORIST
1904 KNOB CREEK RD JOHNSON CITY , TN 37604 |
FLOWERS | $283.28 | ||
|
PIP PRINTING
802 W MARKET STREET JOHNSON CITY , TN 37604 |
PRINTING | $242.83 | ||
|
WAL-MART
3111 BROWN MILLS ROAD JOHNSON CITY , TN 37604 |
COMMUNITY RALLY | |||
|
WASHINGTON CO REPUBLICAN PARTY
2826 INDIAN RIDGE ROAD JOHNSON CITY , TN 37604 |
RECEPTION |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,043.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,043.55
Ending Balance
ENDING BALANCE
$27,292.94
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