Amended 2024 Annual Year End Supplemental (2023) for ELAINE DAVIS submitted on 02/13/2024
Beginning Balance
$3,941.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 12/13/2022 | $500.00 | $500.00 |
|
BAKER
, JOE
121 COURT AVE. SEVIERVILE , TN 37862 OWNER SELF |
General | 11/02/2022 | $1,030.26 | $1,030.26 | |
|
BUILD TENNESSEE PAC
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 12/27/2022 | $500.00 | $500.00 |
|
DUNCAN FOR CONGRESS
607 MARKET ST., STE. 900 KNOXVILLE , TN 37902 |
General | 11/08/2022 | $500.00 | $500.00 | |
|
FOX
, WILLIAM
2356 WINNERS DR KNOXVILLE , TN 37920 ATTORNEY SELF |
General | 11/08/2022 | $500.00 | $500.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 01/09/2023 | $1,000.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 12/13/2022 | $500.00 | $500.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 11/28/2022 | $1,000.00 | $1,000.00 |
|
ROGERS
, JAMES
3406 NIGHTSHADE DR. MURFREESBORO , TN 37128 BEST EFFORT MADE BEST EFFORT MADE |
General | 11/03/2022 | $6.15 | $6.15 | |
|
SALTSMAN, JR.
, JOHN
6221 BROWNLEE DR. NASHVILLE , TN 37205 COMMISSIONER TN FISH & WILDLIFE COMM. |
General | 11/03/2022 | $1,600.00 | $1,600.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | General | 11/28/2022 | $250.00 | $250.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | General | 11/28/2022 | $250.00 | $250.00 |
|
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110 BRENTWOOD , TN 37027 |
P | General | 01/09/2023 | $3,000.00 | $6,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON.COM
410 TERRY AVE N SEATTLE , TN 98109 |
MASON'S LEGISLATIVE RULE BOOK | 12/08/2022 | $54.61 | |
|
AMAZON.COM
410 TERRY AVE N SEATTLE , TN 98109 |
OFFICE SUPPLIES | 12/05/2022 | $13.12 | |
|
ANDERSON
, MOLLIE
2630 ST. JAMES AVE. KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | 11/18/2022 | $166.25 | |
|
ARNOLD
, STEVE
12501 CORAL REEF CR. KNOXVILLE , TN 37922 |
RESEARCH | 11/27/2022 | $500.00 | |
|
BILO MARKET
2230 W. GOVERNOR JOHN SEVIER HWY KNOXVILLE , TN 37920 |
FOOD / BEVERAGE | 11/21/2022 | $13.67 | |
|
BOWER
, STEPHEN
2307 WEST BEAVER CREEK RD. KNOXVILLE , TN 37849 |
CAMPAIGN WORKERS | 11/18/2022 | $48.00 | |
|
BROWN
, IMANI
2307 WEST BEAVER CREEK RD. KNOXVILLE , TN 37849 |
CAMPAIGN WORKERS | 11/18/2022 | $52.00 | |
|
BRUNER
, BRINLEY
705 S. 17TH ST., APT. 109 KNOXVILLE , TN 37916 |
CAMPAIGN WORKERS | 11/18/2022 | $48.00 | |
|
BUC-EE'S
2045 GENESIS RD. CROSSVILLE , TN 38555 |
GAS | 11/23/2022 | $24.69 | |
|
COLE
, MICHAEL
2307 WEST BEAVER CREEK RD. KNOXVILLE , TN 37849 |
CAMPAIGN WORKERS | 11/18/2022 | $250.00 | |
|
DEWEY
, MICAH
2307 WEST BEAVER CREEK RD. KNOXVILLE , TN 37849 |
CAMPAIGN WORKERS | 11/18/2022 | $64.00 | |
|
DOUBLE TREE
315 4TH AVE. N. NASHVILLE , TN 37219 |
CAUCUS - FRESHMAN ORIENTATION | 11/15/2022 | $413.89 | |
|
DOYLE
, SHANE
2307 WEST BEAVER CREEK RD. KNOXVILLE , TN 37849 |
CAMPAIGN WORKERS | 11/18/2022 | $96.00 | |
|
ENERGY MEDIA
116 ORCHARD CR. OAK RIDGE , TN 37830 |
ADVERTISING | 11/08/2022 | $350.00 | |
|
ESPARZA
, ARIAL
215 BETHEL RD. CLINTON , TN 37716 |
CAMPAIGN WORKERS | 11/18/2022 | $150.00 | |
|
ESPARZA
, DAWN
215 BETHEL RD. CLINTON , TN 37716 |
CAMPAIGN WORKERS | 11/18/2022 | $150.00 | |
|
ESPARZA
, KENAN
215 BETHEL RD. CLINTON , TN 37716 |
CAMPAIGN WORKERS | 11/18/2022 | $150.00 | |
|
ESPARZA
, MATTHEW
215 BETHEL RD CLINTON , TN 37716 |
CAMPAIGN WORKERS | 11/18/2022 | $150.00 | |
|
EXXON
1501 DONELSON PKWY DOVER , TN 37058 |
GAS | 11/24/2022 | $42.79 | |
|
GIBSON
, REAGAN
2307 WEST BEAVER CREEK RD. KNOXVILLE , TN 37849 |
CAMPAIGN WORKERS | 11/18/2022 | $48.00 | |
|
GOUNGAMPO
, EUNICE
2307 WEST BEAVER CREEK RD. KNOXVILLE , TN 37849 |
CAMPAIGN WORKERS | 11/18/2022 | $97.00 | |
|
GRAND HYATT
1000 BROADWAY NASHVILLE , TN 37203 |
DINNER WITH GOV. LEE | 11/19/2022 | $361.13 | |
|
HANYCH
, SARAH
5117 CATTAIL LN. CORRYTON , TN 37721 |
CAMPAIGN WORKERS | 11/18/2022 | $789.75 | |
|
HARDEL
, HANNA
2307 WEST BEAVER CREEK RD. KNOXVILLE , TN 37849 |
CAMPAIGN WORKERS | 11/18/2022 | $116.00 | |
|
HARLAND CLARKE CHECKS
PO BOX 351220 NEW BRAUNFELS , TX 78135 |
OFFICE SUPPLIES | 11/09/2022 | $26.04 | |
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
PRINTING | 11/02/2022 | $1,465.13 | |
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
PRINTING | 11/18/2022 | $3,263.96 | |
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
PRINTING | 11/02/2022 | $6,602.08 | |
|
JENKINS
, LAUREN
12 EAGLE ST., APT. 202 PROVIDENCE , RI 02908 |
CAMPAIGN WORKERS | 11/18/2022 | $208.00 | |
|
LAMPARTER
, KURTIS
2307 WEST BEAVER CREEK RD. KNOXVILLE , TN 37849 |
CAMPAIGN WORKERS | 11/18/2022 | $52.00 | |
|
LAS FUENTES MEXICAN RESTAURANT
2525 CHAPMAN HWY KNOXVILLE , TN 37920 |
FOOD / BEVERAGE | 11/28/2022 | $42.00 | |
|
LOWE'S
210 N. PETERS RD. KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 11/11/2022 | $159.71 | |
|
LUCERO
, EVA
2307 WEST BEAVER CREEK RD. KNOXVILLE , TN 37849 |
CAMPAIGN WORKERS | 11/18/2022 | $39.00 | |
|
MARCUM
, TOM
1724 FOREST AVE. KNOXVILLE , TN 37916 |
CAMPAIGN WORKERS | 11/18/2022 | $68.00 | |
|
MCMAHON
, RILEY
4946 BUCKINGHAM CT., UNIT 3W ST. LOUIS , MO 63108 |
CAMPAIGN WORKERS | 11/18/2022 | $60.00 | |
|
NICOLAY
, CATHERINE
2307 WEST BEAVER CREEK RD. KNOXVILLE , TN 37849 |
CAMPAIGN WORKERS | 11/18/2022 | $39.00 | |
|
OGDIE
, BREANNA
2307 WEST BEAVER CREEK RD. KNOXVILLE , TN 37849 |
CAMPAIGN WORKERS | 11/18/2022 | $163.00 | |
|
OVERFELT
, KIERA
2307 WEST BEAVER CREEK RD. KNOXVILLE , TN 37849 |
CAMPAIGN WORKERS | 11/18/2022 | $81.00 | |
|
PAYPAL
2211 N. 1ST ST. SAN JOSE , CA 95131 |
BANK FEES | 01/15/2023 | $40.37 | |
|
PIERCE
, BAILYN
2316 TORI RD. KNOXVILLE , TN 37323 |
CAMPAIGN WORKERS | 11/18/2022 | $323.50 | |
|
PLOTT
, DANIEL
351 WELLS RD. POWELL , TN 37849 |
CAMPAIGN WORKERS | 11/18/2022 | $64.00 | |
|
QT
1215 SPARTA PIKE LEBANON , TN 37090 |
GAS | 11/14/2022 | $29.78 | |
|
QUEEN
, HALEN
2307 WEST BEAVER CREEK RD. KNOXVILLE , TN 37849 |
CAMPAIGN WORKERS | 11/18/2022 | $44.00 | |
|
SHELL
509 E. STRATTON AVE. MONTEREY , TN 38574 |
GAS | 11/19/2022 | $48.49 | |
|
SPRAGUE
, KIM
12017 INGLECREST LN. KNOXVILLE , TN 37934 |
DONATIONS | 11/01/2022 | $500.00 | |
|
STEPHENS
, CHRISSEY
2614 SWEEPING RAIN LN. KNOXVILLE , TN 37931 |
CAMPAIGN WORKERS | 01/15/2023 | $350.00 | |
|
STEPHENS
, CHRISSEY
2614 SWEEPING RAIN LN. KNOXVILLE , TN 37931 |
CAMPAIGN WORKERS | 11/23/2022 | $200.00 | |
|
STEPHENS
, GABE
2307 WEST BEAVER CREEK RD. KNOXVILLE , TN 37849 |
CAMPAIGN WORKERS | 11/18/2022 | $96.00 | |
|
STEVENS
, JONATHAN
2307 WEST BEAVER CREEK RD. KNOXVILLE , TN 37849 |
CAMPAIGN WORKERS | 11/14/2022 | $158.00 | |
|
SWEENEY
, MIKE
9604 GULF PARK DR. KNOXVILLE , TN 37923 |
CAMPAIGN WORKERS | 11/18/2022 | $75.00 | |
|
VAUGHN
, JACK
303 W. BLOUNT AVE., UNIT 450 KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | 11/18/2022 | $176.25 | |
|
VAUGHN
, PAUL
220 FLAGSHIP WAY, UNIT 2502 KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | 11/18/2022 | $76.00 | |
|
VICTORY TEXT LLC
190 MONROE AVE., NW, STE. 300 GRAND RAPIDS , MI 49503 |
ADVERTISING | 11/09/2022 | $1,311.04 | |
|
VICTORY TEXT LLC
190 MONROE AVE., NW, STE. 300 GRAND RAPIDS , MI 49503 |
ADVERTISING | 11/06/2022 | $1,469.28 | |
|
WEBER
, CHASE
450 PRESTWICK RIDGE WAY, APT. 19 KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 11/18/2022 | $39.00 | |
|
WEIGELS
3104 W. JOHN SEVIER HWY. KNOXVILLE , TN 37920 |
GAS | 11/17/2022 | $42.21 | |
|
WEIGELS
3104 W. JOHN SEVIER HWY. KNOXVILLE , TN 37920 |
GAS | 11/03/2022 | $57.82 | |
|
WIATR
, CHERILYN
5965 BABELAY RD KNOXVILLE , TN 37924 |
CAMPAIGN WORKERS | 11/18/2022 | $161.00 | |
|
WIATR
, EMILY
2429 BISHOPS BRIDGE RD KNOXVILLE , TN 37922 |
CAMPAIGN WORKERS | 11/18/2022 | $675.00 | |
|
WILLIAMS
, ANDY
2307 WEST BEAVER CREEK RD. KNOXVILLE , TN 37849 |
CAMPAIGN WORKERS | 11/18/2022 | $72.00 | |
|
WILLIAMS
, CASSIE
120 WHITE ASH DR. MOORESVILLE , TN 28115 |
CAMPAIGN WORKERS | 11/18/2022 | $285.75 | |
|
WIND CONSULTING
2429 BISHOPS BRIDGE RD KNOXVILLE , TN 37922 |
PROFESSIONAL SERVICES | 01/15/2023 | $3,664.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,697.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,697.34
Ending Balance
ENDING BALANCE
$20,543.66
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$167.62
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $167.62 | $0.00 | $167.62 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$421.75
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