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 |
|---|---|---|---|---|---|
|
BAILEY
, WILLIAM
RIVER ROAD NASHVILLE , TN 37209 CONSULTANT SELF EMPLOYED |
01/24/2024 | $500.00 | $500.00 | ||
|
CARTER
, MICHAEL
1028 VAUGHN CREST DRIVE FRANKLIN , TN 37069 CORP OFFICER PINNACLE CONSTRUCTION |
01/24/2024 | $500.00 | $500.00 | ||
|
DIXIE
, VINCENT
404 J ROBT PKWY NASHVILLE , TN 37219 BONDSMEN SELF EMPLOYED |
01/24/2024 | $500.00 | $500.00 | ||
|
DUNNING
, CALVIN
1900 CHURCH ST NASHVILLE , TN 37203 SVP FIRST BANK |
02/27/2024 | $500.00 | $500.00 | ||
|
GIBBS
, ROBERT
1900 CHURCH ST NASHVILLE , TN 37203 EMPLOYED EMPLOYED |
02/27/2024 | $500.00 | $500.00 | ||
|
GREENE
, ROBERT
961 WOODLAND ST NASHVILLE , TN 37206 ATTORNEY SELF EMPLOYED |
01/24/2024 | $500.00 | $500.00 | ||
|
HAMILTON
, EDDIE
4219 HILLSBORO PIKE, SUITE 200, NASHVILLE , TN 37215 PHYSICIAN ICON PEDIATRICS |
01/24/2024 | $500.00 | $500.00 | ||
|
HOUSTON
, KARL
1900 CHURCH ST NASHVILLE , TN 37203 EMPLOYED EMPLOYED |
01/24/2024 | $500.00 | $500.00 | ||
|
RELIFORD
, TREY
1201 DEMONBRUEM NASHVILLE , TN 37203 ATTORNEY NEAL & HARWELL |
01/24/2024 | $500.00 | $500.00 | ||
|
WALTON
, ANDREW
1900 CHURCH ST NASHVILLE , TN 37203 SELF-EMPLOYED SELF-EMPLOYED |
01/24/2024 | $500.00 | $500.00 | ||
|
WILLIAMS
, LEON
3441 HARWOOD CIRLCE NASHVILLE , TN 37214 ATTORNEY ST OF TN |
02/28/2024 | $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 |
|---|---|---|---|---|
|
AIM-TN
2020 FIELDSTONE PKWY STE 900-130 FRANKLIN , TN 37069 |
DONATIONS | 03/28/2024 | $1,250.00 | |
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
WEBSITE FEES | 04/08/2024 | $32.78 | |
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
WEBSITE FEES | 03/06/2024 | $32.78 | |
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
WEBSITE FEES | 02/28/2024 | $19.95 | |
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
WEBSITE FEES | 02/06/2024 | $32.78 | |
|
SWETTS RESTAURANT
2800 CLIFTON AVE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 01/24/2024 | $1,397.75 | |
|
TAYLOR FOR SCHOOLS (ROBERT TAYLOR)
2773 CATO RIDGE DRIVE NASHVILLE , TN 37228 |
DONATIONS | 03/19/2024 | $1,000.00 | |
|
TOMESIA DAY FOR ASSESSOR OF PROPERY
NASHVILLE NASHVILLE , TN 37203 |
DONATIONS | 03/19/2024 | $1,000.00 | |
|
WILLIAMS
, STEPHANIE
P.O. BOX 961 MADISON , TN 37116 |
C | DONATIONS | 03/06/2024 | $1,000.00 |
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
$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