2022 3rd Quarter for DAVID POCZOBUT submitted on 10/11/2022
Beginning Balance
$27,485.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201 |
P | General | 11/11/2024 | $1,000.00 | $1,000.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 10/31/2024 | $750.00 | $750.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
C5 PAC
3325 ASPEN GROVE DR, SUITE 201 FRANKLIN , TN 37067 |
P | General | 01/13/2025 | $500.00 | $500.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | General | 01/13/2025 | $500.00 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 01/12/2025 | $2,000.00 | $2,000.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | General | 11/25/2024 | $1,500.00 | $1,500.00 |
|
PIEDMONT NATURAL GAS TN CORPORATE FUND
525 S. TRYON STREET CHARLOTTE , NC 28202 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
ROSE
, JOHN
1181 OLD LANCASTER ROAD HICKMAN , TN 38567 BUSINESS OWNER SELF-EMPLOYED |
General | 01/13/2025 | $1,000.00 | $1,000.00 | |
|
SOUTHEASTERN CARPENTERS REGIONAL COUNCIL PAC FUND
3710 EXECUTIVE CENTER DRIVE, SUITE A AUGUSTA , GA 30907 |
P | General | 10/31/2024 | $500.00 | $500.00 |
|
SOUTHERN CROP PRODUCTION ASSN. PAC
P.O. BOX 1410 WETUMPKA , AL 36092 |
P | General | 01/12/2025 | $500.00 | $500.00 |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | General | 12/12/2024 | $2,000.00 | $2,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | General | 01/13/2025 | $500.00 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | General | 12/18/2024 | $500.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | General | 01/13/2025 | $1,500.00 | $1,500.00 |
|
TREMCO CPG INC. PAC DBA TREMCO PAC
3735 GREEN ROAD BEACHWOOD , OH 44122 |
P | General | 01/14/2025 | $1,000.00 | $1,000.00 |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | General | 12/30/2024 | $1,000.00 | $1,000.00 |
|
WASHINGTON STREET POLITICAL FUND
601 WASHINGTON STREET CORINTH , MS 38834 |
P | General | 11/11/2024 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$47,828.67
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$47,828.67
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
NEWSPAPER ADS | 01/08/2025 | $165.60 | |
|
1819 THE RESTAURANT
45 PUBLIC SQUARE LAWRENCEBURG , TN 38464 |
CATERING | 11/06/2024 | $2,760.00 | |
|
A CORA CHRISTMAS
25 PUBLIC SQ LAWRENCEBURG , TN 38464 |
DONATION | 11/25/2024 | $500.00 | |
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
GIFTS/FLOWERS | 12/11/2024 | $100.00 | |
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
GIFTS/FLOWERS | 12/11/2024 | $100.00 | |
|
ART AND COPY PARTNERS LLC
3245 PEACHTREE PKWY STE D PMB 238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 12/15/2024 | $25.00 | |
|
ART AND COPY PARTNERS LLC
3245 PEACHTREE PKWY STE D PMB 238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 11/17/2024 | $25.00 | |
|
ASIA GARDEN
660 CARRIAGE HOUSE DR JACKSON , TN 38305 |
MEALS | 11/04/2024 | $48.43 | |
|
BACKWOODS OF BOLIVAR
15085 HWY 64 BOLIVAR , TN 38008 |
MEALS | 11/11/2024 | $30.48 | |
|
BROWNSVILLE STATES-GRAPHIC
42 S. WASHINGTON ST BROWNSVILLE , TN 38012 |
DUES / SUBSCRIPTIONS | 12/22/2024 | $5.99 | |
|
BROWNSVILLE STATES-GRAPHIC
42 S. WASHINGTON ST BROWNSVILLE , TN 38012 |
DUES / SUBSCRIPTIONS | 11/24/2024 | $5.99 | |
|
DODGES STORE
650 WAYNE RD SAVANNAH , TN 38372 |
TRAVEL - FUEL | 10/30/2024 | $45.21 | |
|
DODGES STORE
650 WAYNE RD SAVANNAH , TN 38372 |
TRAVEL - FUEL | 01/13/2025 | $31.67 | |
|
DODGES STORE
650 WAYNE RD SAVANNAH , TN 38372 |
TRAVEL - FUEL | 12/18/2024 | $44.45 | |
|
DODGES STORE
650 WAYNE RD SAVANNAH , TN 38372 |
TRAVEL - FUEL | 11/25/2024 | $56.42 | |
|
DODGES STORE
650 WAYNE RD SAVANNAH , TN 38372 |
TRAVEL - FUEL | 11/11/2024 | $45.85 | |
|
DODGES STORE
650 WAYNE RD SAVANNAH , TN 38372 |
TRAVEL - FUEL | 11/05/2024 | $30.55 | |
|
FAYETTE FALCON
101 W. COURT SQUARE SOMERVILLE , TN 38068 |
DUES / SUBSCRIPTIONS | 01/06/2025 | $194.67 | |
|
GOLDBELLY
27 UNION SQ W STE 500 NEW YORK , NY 10003 |
GIFTS/FLOWERS | 12/15/2024 | $220.98 | |
|
GOLDBELLY
27 UNION SQ W STE 500 NEW YORK , NY 10003 |
GIFTS/FLOWERS | 12/15/2024 | $125.37 | |
|
HAMPTON INN
1540 MINERAL WELLS AVENUE PARIS , TN 38242 |
TN SOLID WASTE MANAGERS ASSOC. MEETING | 10/30/2024 | $195.01 | |
|
HATCHIE PRESS
P.O. BOX 101 HICKORY VALLEY , TN 38042 |
NEWSPAPER ADS | 01/13/2025 | $245.00 | |
|
HONG KONG CHINESE RESTAURANT
1021 MINERAL WELLS AVE PARIS , TN 38242 |
MEALS | 10/29/2024 | $18.28 | |
|
JUKEBOX MEDIA LLC
PO BOX 999 WAYNESBORO , TN 38485 |
MEDIA / RADIO | 10/27/2024 | $225.00 | |
|
LAMAR ADVERTISING
5321 CORPORATE BLVD BATON ROUGE , LA 70808 |
BILLBOARD ADS | 12/01/2024 | $1,000.00 | |
|
LAWRENCE COUNTY ADVOCATE
121 N MILITARY AVE LAWRENCEBURG , TN 38464 |
DUES / SUBSCRIPTIONS | 12/11/2024 | $100.00 | |
|
LAWRENCE COUNTY CHAMBER OF COMMERCE
25B PUBLIC SQUARE LAWRENCEBURG , TN 38464 |
DUES / SUBSCRIPTIONS | 12/09/2024 | $250.00 | |
|
LAWRENCE COUNTY SHERIFF'S RESERVES
76 PLEASANT GARDEN RD SUMMERTOWN , TN 38483 |
DONATION | 01/10/2025 | $100.00 | |
|
MA MA FIA'S EAST
414 MAIN ST SAVANNAH , TN 38372 |
MEALS | 11/05/2024 | $39.08 | |
|
MOLLIE MONDAY'S
295 EUREKA ST SAVANNAH , TN 38372 |
MEALS | 10/31/2024 | $55.61 | |
|
PBW-PAC
413-C MAIN ST SAVANNAH , TN 38372 |
P | CONTRIBUTION | 10/30/2024 | $1,000.00 |
|
PERKINS
, TOMMY
814 SHELBY LN BOLIVAR , TN 38008 |
CAMPAIGN WORKER | 01/01/2025 | $500.00 | |
|
PERKINS
, TOMMY
814 SHELBY LN BOLIVAR , TN 38008 |
CAMPAIGN WORKER | 11/04/2024 | $1,000.00 | |
|
POLITICAL FINANCIAL MANAGEMENT, LLC
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
COMPLIANCE / ACCOUNTING | 12/17/2024 | $840.00 | |
|
RICHARDSON MEDIA GROUP
PO BOX 596 CAMDEN , TN 38320 |
DUES / SUBSCRIPTIONS | 01/09/2025 | $64.00 | |
|
RICHARDSON MEDIA GROUP
PO BOX 596 CAMDEN , TN 38320 |
DUES / SUBSCRIPTIONS | 12/09/2024 | $64.00 | |
|
RICHARDSON MEDIA GROUP
PO BOX 596 CAMDEN , TN 38320 |
DUES / SUBSCRIPTIONS | 11/14/2024 | $64.00 | |
|
RJD GROUP INC.
PO BOX 210753 NASHVILLE , TN 37221 |
POLITICAL / ADMIN / CONSULTING | 10/29/2024 | $4,000.00 | |
|
SAVANNAH ONE STOP
575 W MAIN ST SAVANNAH , TN 38372 |
TRAVEL - FUEL | 01/02/2025 | $52.00 | |
|
SAVANNAH ONE STOP
575 W MAIN ST SAVANNAH , TN 38372 |
TRAVEL - FUEL | 12/02/2024 | $53.65 | |
|
SAVANNAH ONE STOP
575 W MAIN ST SAVANNAH , TN 38372 |
TRAVEL - FUEL | 12/02/2024 | $52.00 | |
|
SAVANNAH ONE STOP
575 W MAIN ST SAVANNAH , TN 38372 |
TRAVEL - FUEL | 11/05/2024 | $41.72 | |
|
SAVANNAH ONE STOP
575 W MAIN ST SAVANNAH , TN 38372 |
TRAVEL - FUEL | 11/05/2024 | $46.80 | |
|
SAVANNAH ONE STOP
575 W MAIN ST SAVANNAH , TN 38372 |
TRAVEL - FUEL | 11/04/2024 | $30.65 | |
|
SPEEDWAY
1609 N LOCUST AVE LAWRENCEBURG , TN 38464 |
TRAVEL - FUEL | 11/20/2024 | $42.00 | |
|
STOCKDALES
581 MULBERRY AVENUE SELMER , TN 38375 |
GIFTS/FLOWERS | 11/04/2024 | $14.19 | |
|
THE DEMOCRAT UNION
238 HUGHES ST LAWRENCEBURG , TN 38464 |
NEWSPAPER ADS | 01/14/2025 | $242.50 | |
|
THE HUT
16920 US HWY 64 SOMERVILLE , TN 38068 |
MEALS | 01/05/2025 | $24.80 | |
|
THORNTONS
120 LUYBEN HILLS RD KINGSTON SPRINGS , TN 37082 |
TRAVEL - FUEL | 01/08/2025 | $45.65 | |
|
WAYNE COUNTY NEWS
119 E HOLLIS ST WAYNESBORO , TN 37243 |
NEWSPAPER ADS | 11/17/2024 | $45.00 | |
|
WEEMS FURNITURE & SELF STORAGE
425 TENNESSEE ST BOLIVAR , TN 38008 |
STORAGE | 12/08/2024 | $30.00 | |
|
WEEMS FURNITURE & SELF STORAGE
425 TENNESSEE ST BOLIVAR , TN 38008 |
STORAGE | 11/05/2024 | $30.00 | |
|
WEIGEL'S
504 GALLAHER RD KINGSTON , TN 37763 |
TRAVEL - FUEL | 11/24/2024 | $44.17 | |
|
WMOD RADIO
200 E MARKET ST BOLIVAR , TN 38008 |
MEDIA / RADIO | 01/06/2025 | $70.00 | |
|
WMOD RADIO
200 E MARKET ST BOLIVAR , TN 38008 |
MEDIA / RADIO | 12/03/2024 | $113.00 | |
|
WMOD RADIO
200 E MARKET ST BOLIVAR , TN 38008 |
MEDIA / RADIO | 11/11/2024 | $70.00 | |
|
WWON RADIO
100 PUBLIC SQUARE S WAYNESBORO , TN 38485 |
MEDIA / RADIO | 11/20/2024 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,476.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,476.84
Ending Balance
ENDING BALANCE
$56,837.52
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
$1,095.79
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