Amended 2016 4th Quarter for DAVID BYRD submitted on 08/10/2018
Beginning Balance
$25,434.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARRETT
, ROBERT
155 LAKE POINTE COVE ROSSVILLE , TN 38066 MANAGER SMITH DOYLE CONTRACTORS INC |
09/21/2022 | $250.00 | $250.00 | ||
|
BRAND SAFWAY
655 HURON AVE MEMPHIS , TN 38107 |
07/31/2022 | $350.00 | $350.00 | ||
|
CRONE
, JIM
1775 PYRAMID PLACE STE 100 MEMPHIS , TN 38132 SALES REPRESENTATIVE TRANE MID-SOUTH |
08/30/2022 | $350.00 | $350.00 | ||
|
EQUIPMENT SHARE
7400 CRAFT-GOODMAN RD OLIVE BRANCH , MS 38654 |
08/22/2022 | $50.00 | $50.00 | ||
|
HHM CPA'S
1755 KIRBY PARKWAY, SUITE 200 MEMPHIS , TN 38120 |
09/21/2022 | $201.50 | $201.50 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
09/01/2022 | $84.00 | $84.00 | ||
|
SUNBELT RENTALS
4517 S MENDENHALL RD MEMPHIS , TN 38141 |
07/31/2022 | $350.00 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $17.46 |
| FOOD / BEVERAGE | $99.41 |
| POSTAGE | $22.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 08/31/2022 | $1,000.00 |
|
CAMPER
, KAREN
3545 HAZELHEDGE DR MEMPHIS , TN 38116 |
C | CONTRIBUTION | 08/31/2022 | $500.00 |
|
DARBY
, TANDY
P.O. BOX 276 GREENFIELD , TN 38230 |
C | CONTRIBUTION | 08/31/2022 | $500.00 |
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 08/31/2022 | $1,000.00 |
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 08/31/2022 | $500.00 |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 08/31/2022 | $1,000.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | CONTRIBUTION | 08/31/2022 | $1,000.00 |
|
JACKSON
, EDWARD S.
40 ALGIE NEELY RD JACKSON , TN 38301 |
C | CONTRIBUTION | 08/31/2022 | $1,000.00 |
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | CONTRIBUTION | 08/31/2022 | $500.00 |
|
PARKINSON
, ANTONIO '2 SHAY'
P.O. BOX 281453 MEMPHIS , TN 38168 |
C | CONTRIBUTION | 08/31/2022 | $500.00 |
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 08/31/2022 | $500.00 |
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
ACCOUNTING | 09/30/2022 | $439.00 | |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 08/31/2022 | $1,000.00 |
|
SEXTON
, CAMERON
SOUTHLAND ADVANTAGE, PO BOX 58824 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 08/31/2022 | $1,000.00 |
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 08/31/2022 | $1,000.00 |
|
TODD
, CHRISTOPHER
P.O. BOX 12255 JACKSON , TN 38308 |
C | CONTRIBUTION | 08/31/2022 | $500.00 |
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 08/31/2022 | $1,000.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 08/31/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,390.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,390.88
Ending Balance
ENDING BALANCE
$27,793.92
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