2016 Early Mid Year Supplemental (2015) for DAVID BYRD submitted on 07/13/2015
Beginning Balance
$8,420.01
Receipts
Monetary Contributions, Unitemized
$1,140.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAMBRON
, DAVE
404 REKSTEN COVE CORDOVA , TN 38018 RETIRED NOT EMPLOYED |
05/13/2024 | $150.00 | $150.00 | ||
|
NELSON
, LYNN
10340 SHEA WOODS DR COLLIERVILLE , TN 38017 NOT EMPLOYED NOT EMPLOYED |
05/13/2024 | $250.00 | $250.00 | ||
|
PITTS
, MATTHEW
578 S. REMBERT MEMPHIS , TN 38104 CIVIL ENGINEER CARLSON CONSULTING ENGINEERS |
05/13/2024 | $150.00 | $150.00 | ||
|
SCHONBAUM
, DANIELLE
5576 MILFORD MEMPHIS , TN 38120 FINANCIAL ANALYST SHELBY COUNTY GOV'T |
06/27/2024 | $250.00 | $250.00 | ||
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | 05/26/2024 | $400.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,406.89
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,406.89
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144-0031 |
CREDIT CARD PROCESSING FEES | 06/02/2024 | $50.90 | |
|
ALDO'S PIZZA
752 S COOPER ST MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 06/27/2024 | $100.23 | |
|
BAKER BROS BBQ
215 W MAIN ST JACKSON , TN 38301 |
FOOD / BEVERAGE | 04/22/2024 | $338.74 | |
|
CAMBRON
, DIANE
404 REKSTEN CV CORDOVA , TN 38018 |
BOOKKEEPING | 04/11/2024 | $250.00 | |
|
FLETCHER
, ABIGAIL
340 LAKECREST DR KINGSPORT , TN 37663 |
ADMINISTRATIVE | 05/13/2024 | $160.00 | |
|
FLETCHER
, ABIGAIL
340 LAKECREST DR KINGSPORT , TN 37663 |
ADMINISTRATIVE | 04/12/2024 | $140.00 | |
|
HAYWOOD COUNTY DEMOCRATIC PARTY
102 MURPHY PL BROWNSVILLE , TN 38012 |
CONTRIBUTION | 04/22/2024 | $240.00 | |
|
HUSETH
, JESSE
4089 BARFIELD RD. MEMPHIS , TN 38117 |
C | CONTRIBUTION | 04/12/2024 | $3,000.00 |
|
MADISON COUNTY DEMOCRATIC PARTY
P.O. BOX 11464 JACKSON , TN 38305 |
CONTRIBUTION | 04/22/2024 | $240.00 | |
|
NORDSTROM
, NOAH
6220 FOREST GROVE DRIVE MEMPHIS , TN 38119 |
C | CONTRIBUTION | 04/22/2024 | $500.00 |
|
SALINAS
, GABBY
2204 MORNING VISTA DRIVE MEMPHIS , TN 38134 |
C | CONTRIBUTION | 04/22/2024 | $1,500.00 |
|
SPIRITS OF TIMBER CREEK
6 TIMBER CREEK DR CORDOVA , TN 38018 |
FOOD / BEVERAGE | 04/22/2024 | $72.21 | |
|
WOODS
, LAURA
7283 ABERCROMBIE LN MEMPHIS , TN 38119 |
CATERING | 04/10/2024 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,443.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,443.26
Ending Balance
ENDING BALANCE
$7,383.64
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