2022 Pre-General for KISHA DAVIS submitted on 11/01/2022
Beginning Balance
$3,732.36
Receipts
Monetary Contributions, Unitemized
$380.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | General | 05/11/2023 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,580.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,580.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 05/05/2023 | $20.83 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 01/31/2023 | $348.51 | |
|
AMERICAN CANCER SOCIETY
6221 SHALLOWFORD ROAD CHATTANOOGA , TN 37421 |
CONTRIBUTION | 03/24/2023 | $150.00 | |
|
ANDERSON
, CLAIRE
730 OLD HICKORY BLVD. UNIT 108 NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 01/20/2023 | $250.00 | |
|
CENTRAL HIGHSCHOOL DEPARTMENT
145 CR 461 ENGLEWOOD , TN 37329 |
CONTRIBUTION | 03/10/2023 | $150.00 | |
|
CHARGER DUGOUT CLUB
127 CR 461 ENGLEWOOD , TN 37329 |
CONTRIBUTION | 05/07/2023 | $150.00 | |
|
ENGLEWOOD LIONS CLUB
2235 NORTH HIGHWAY 411 ENGLEWOOD , TN 37629 |
CONTRIBUTION | 03/20/2023 | $65.00 | |
|
GREAT BIG CANVAS
10700 WORLD TRADE BLVD STE 102 RALEIGH , NC 27617 |
OFFICE SUPPLIES | 03/02/2023 | $611.76 | |
|
KAREN'S SECRET GARDEN
HIGHWAY 39 ENGLEWOOD , TN 37629 |
OFFICE SUPPLIES | 04/03/2023 | $109.75 | |
|
KIWANIS CLUB OF ATHENS
P.O. BOX 614 ATHENS , TN 37371-0614 |
CONTRIBUTION | 05/14/2023 | $500.00 | |
|
LADIES WHO FELLOWSHIP TOGETHER
964 CR 180 ATHENS , TN 37303 |
CONTRIBUTION | 04/18/2023 | $175.00 | |
|
MCMINN COUNTY BASEBALL BOOSTERS
2215 CONGRESS PARKWAY ATHENS , TN 37303 |
CONTRIBUTION | 01/30/2023 | $150.00 | |
|
MCMINN COUNTY HIGH SCHOOL
2215 CONGRESS PKWY S ATHENS , TN 37303 |
CONTRIBUTION | 02/21/2023 | $50.00 | |
|
MCMINN COUNTY REPUBLICAN PARTY
P.O. BOX 809 ATHENS , TN 37303 |
POLITICAL EVENT | 03/17/2023 | $200.00 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER | 06/29/2023 | $43.89 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER | 05/30/2023 | $43.89 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER | 04/28/2023 | $43.89 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER | 03/29/2023 | $43.89 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER | 02/28/2023 | $43.89 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER | 01/23/2023 | $43.89 | |
|
MONROE COUNTY REPUBLICAN WOMEN
3128 US HWY 411 MADISONVILLE , TN 37524 |
CONTRIBUTION | 06/24/2023 | $340.00 | |
|
MONROE COUNTY TOURISM
225 CHEROHALA SKYWAY TELLICO PLAINS , TN 37385 |
CONTRIBUTION | 05/19/2023 | $250.00 | |
|
OAA (OUTREACH ACROSS AMERICA)
876 ENGLEWOOD ROAD MADISONVILLE , TN 37354 |
CONTRIBUTION | 05/01/2023 | $200.00 | |
|
TELLICO BEAR & BOAR CLUB
669 POND RIDGE ROAD TELLICO PLAINS , TN 37385 |
CONTRIBUTION | 05/06/2023 | $75.00 | |
|
TELLICO PLAINS HS BETA CLUB
9180 TN HWY 68 TELLICO PLAINS , TN 37385 |
CONTRIBUTION | 05/06/2023 | $100.00 | |
|
TOWNPLACE
310 NORTH GAY STREET NASHVILLE , TN 37201 |
HOTEL STAY HOUSE FINANCE MEETING NO PERDIEM DAY | 04/12/2023 | $220.11 | |
|
TOWNPLACE
310 NORTH GAY STREET NASHVILLE , TN 37201 |
HOTEL STAY HOUSE FINANCE MEETING NO PERDIEM DAY | 04/24/2023 | $174.22 | |
|
TOWNPLACE
310 NORTH GAY STREET NASHVILLE , TN 37201 |
HOTEL STAY HOUSE FINANCE MEETING NO PERDIEM DAY | 03/08/2023 | $174.22 | |
|
VFW 5146
706 CONGRESS PARKWAY N ATHENS , TN 37303 |
CONTRIBUTION | 06/28/2023 | $120.00 | |
|
WAYFAIR
4 COPELY PLACE 7TH FLOOR BOSTON , MS 02108 |
OFFICE SUPPLIES | 05/30/2023 | $1,959.09 | |
|
WYXI
104 CHERRY STREET ATHENS , TN 37303 |
ADVERTISING | 03/20/2023 | $98.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,371.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($428.52)
Ending Balance
ENDING BALANCE
$5,740.88
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,911.03
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,234.85 | $0.00 | $3,234.85 |
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