2022 4th Quarter for MARK PODY submitted on 01/24/2023
Beginning Balance
$165,381.91
Receipts
Monetary Contributions, Unitemized
$419.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASHE
, RON
PO BOX 873 SAVANNAH , TN 38372 CIVIL ENGINEER F&M CONSULTING |
09/06/2022 | $600.00 | $600.00 | ||
|
BELLIS
, JOHNNY
250 COLLINS LANE SAVANNAH , TN 38372 AUTO DEALER SELF EMPLOYED |
09/06/2022 | $400.00 | $400.00 | ||
|
BRADBERRY
, BRENT
700 TOWER RD MCKENZIE , TN 38201 JUDGE STATE OF TENNESSEE |
09/06/2022 | $1,000.00 | $1,000.00 | ||
|
BROWN
, JOE
419 MAIN STREET SAVANNAH , TN 38372 ATTORNEY SELF EMPLOYED |
09/06/2022 | $500.00 | $500.00 | ||
|
BYRD
, DAVID
PO BOX 1138 WAYNESBORO , TN 38485 STATE REPRESENTATIVE STATE OF TENNESSEE |
09/06/2022 | $500.00 | $500.00 | ||
|
CHANDLER
, BRANDON
155 TIDEWATER PT SAVANNAH , TN 38372 SELF EMPLOYED SELF EMPLOYED |
09/06/2022 | $500.00 | $500.00 | ||
|
CROTTS
, JIMMY
PO BOX 607 SAVANNAH , TN 38372 EXECUTIVE APPALACHIAN PIPELINE |
09/06/2022 | $2,000.00 | $2,000.00 | ||
|
F & M CONSULTING
25 COURT ST SAVANNAH , TN 38372 |
09/06/2022 | $1,000.00 | $1,000.00 | ||
|
KUSTOFF FOR CONGRESS
PO BOX 58823 NASHVILLE , TN 38205 |
09/06/2022 | $1,000.00 | $1,000.00 | ||
|
MARK GREEN FOR CONGRESS
PO BOX 331046 NASHVILLE , TN 37203 |
09/06/2022 | $1,000.00 | $1,000.00 | ||
|
SAVANNAH RIVERTOWN
245 WAYE RD STE A SAVANNAH , TN 38372 |
09/06/2022 | $1,000.00 | $1,000.00 | ||
|
SHUTT
, ROBERT
320 COLLEGE STREET SAVANNAH , TN 38372 PHARMACIST SELF-EMPLOYED |
09/06/2022 | $250.00 | $250.00 | ||
|
WALLEY
, PAGE
413-C MAIN STREET SAVANNAH , TN 38372 STATE SENATOR STATE OF TENNESSEE |
09/06/2022 | $1,000.00 | $1,000.00 | ||
|
WOLSKI
, FRAN
144 STONEYBROOK WAY COUNCE , TN 38326 RETIRED RETIRED |
09/06/2022 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,819.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,819.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EMERALD CITY PRODUCTIONS
4324A COUNTY ROAD 200 CORINTH , MS 38834 |
EVENT | 09/06/2022 | $1,300.00 | |
|
M&W ENTERPRISES
165 LITTLEBUCK LANE COUNCE , TN 38326 |
EVENT | 09/06/2022 | $500.00 | |
|
PICKWICK LANDING STATE PARK INN
116 STATE PARK ROAD PICKWICK DAM , TN 38365 |
EVENT | 09/13/2022 | $5,676.04 | |
|
SURE MATCH
1325 FLORENCE ROAD SAVANNAH , TN 38372 |
EVENT | 09/06/2022 | $700.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,136.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,136.38
Ending Balance
ENDING BALANCE
$196,064.53
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