Amended 2024 4th Quarter for ELAINE DAVIS submitted on 01/29/2025
Beginning Balance
$62,669.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY INC. PAC-TN
6100 TOWER CIRCLE, SUITE 1000 FRANKLIN , TN 37067 |
P | General | 01/13/2025 | $250.00 | $250.00 |
|
ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
DANIEL
, MARTIN
206 WHITHORN LN. KNOXVILLE , TN 37909 BUSINESS OWNER SELF |
General | 11/01/2024 | $500.00 | $900.00 | |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | General | 01/13/2025 | $500.00 | $1,000.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | General | 10/28/2024 | $500.00 | $1,000.00 |
|
EYE M.D.S PAC
60 MUSIC SQUARE EAST 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 | 01/13/2025 | $500.00 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | General | 12/19/2024 | $750.00 | $750.00 |
|
NAHREBNE
, DOROTHY KYLE
7827 MCMILLAN RD. KNOXVILLE , TN 37914 RETIRED RETIRED |
General | 11/05/2024 | $104.48 | $261.36 | |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | General | 11/27/2024 | $250.00 | $250.00 |
|
ROSE
, JOHN
1161 OLD LANCASTER RD HICKMAN , TN 38567 US CONGRESSMAN STATE OF TN |
General | 01/13/2025 | $1,000.00 | $1,000.00 | |
|
RUFFALO
, JOEY
11409 MUNICIPAL CENTER DR KNOXVILLE , TN 37922 BUSINESS STRATEGIST JR FINANCIAL COACHING |
General | 10/27/2024 | $25.00 | $25.00 | |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | General | 11/01/2024 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | General | 10/28/2024 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 01/13/2025 | $250.00 | $250.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
THE TRAVELERS COMPANIES, INC. PAC-TN (TPAC-TN)
ONE TOWER SQUARE HARTFORD , CT 06183 |
P | General | 11/08/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,129.48
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,129.48
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALAMO BRANDING
9111 CROSS PARK DR., STE. 200 KNOXVILLE , TN 37923 |
PRINTING | 10/30/2024 | $330.48 | |
|
ANEDOT
3723 GREENVILLE AVE STE 41002 DALLAS , TX 75206 |
BANK FEES | 12/17/2024 | $26.08 | |
|
BARTLETT
, KOLTON
2307 W. BEAVER CREEK DR. POWELL , TN 37849 |
CAMPAIGN WORKER | 11/12/2024 | $421.50 | |
|
BARTLETT
, KOLTON
2307 W. BEAVER CREEK DR. POWELL , TN 37849 |
CAMPAIGN WORKER | 10/30/2024 | $330.00 | |
|
BILO MARKET
2230 W. GOVERNOR JOHN SEVIER HWY KNOXVILLE , TN 37920 |
GAS | 10/29/2024 | $44.76 | |
|
BOATWRIGHT
, ELIJAH
221 E. BLOUNT AVE, #445 KNOXVILLE , TN 37920 |
CAMPAIGN WORKER | 11/12/2024 | $313.75 | |
|
BOATWRIGHT
, ELIJAH
221 E. BLOUNT AVE, #445 KNOXVILLE , TN 37920 |
CAMPAIGN WORKER | 10/30/2024 | $470.00 | |
|
BUC-EE'S
2045 GENESIS RD. CROSSVILLE , TN 38555 |
GAS | 11/07/2024 | $44.75 | |
|
CHILDERS
, DAVID
2307 W. BEAVER CREEK DR. POWELL , TN 37849 |
CAMPAIGN WORKER | 11/12/2024 | $889.25 | |
|
CHILDERS
, DAVID
2307 W. BEAVER CREEK DR. POWELL , TN 37849 |
CAMPAIGN WORKER | 10/30/2024 | $900.50 | |
|
COLE
, MICHAEL
2307 WEST BEAVER CREEK RD. KNOXVILLE , TN 37849 |
CAMPAIGN WORKER | 11/12/2024 | $200.00 | |
|
DOYLE
, SHANE
2307 WEST BEAVER CREEK RD. KNOXVILLE , TN 37849 |
CAMPAIGN WORKER | 11/12/2024 | $100.00 | |
|
DOYLE
, SHANE
2307 WEST BEAVER CREEK RD. KNOXVILLE , TN 37849 |
CAMPAIGN WORKER | 10/30/2024 | $83.00 | |
|
ENERGY MEDIA
116 ORCHARD CR. OAK RIDGE , TN 37830 |
RESEARCH | 10/30/2024 | $1,000.00 | |
|
ESPARZA
, MATTHEW
215 BETHEL RD CLINTON , TN 37716 |
CAMPAIGN WORKER | 11/12/2024 | $150.00 | |
|
FIVE GUYS
234 BROOKVIEW CENTER UNIT 101 KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 10/26/2024 | $69.05 | |
|
FRANCISCO
, MATEO
2307 W. BEAVER CREEK DR. POWELL , TN 37849 |
CAMPAIGN WORKER | 11/12/2024 | $310.00 | |
|
FRANCISCO
, MATEO
2307 W. BEAVER CREEK DR. POWELL , TN 37849 |
CAMPAIGN WORKER | 10/30/2024 | $462.50 | |
|
GIBSON
, REAGAN
2307 WEST BEAVER CREEK RD. KNOXVILLE , TN 37849 |
CAMPAIGN WORKER | 11/12/2024 | $855.25 | |
|
GIBSON
, REAGAN
2307 WEST BEAVER CREEK RD. KNOXVILLE , TN 37849 |
CAMPAIGN WORKER | 10/30/2024 | $958.50 | |
|
GIMPLE
, DILLON
2307 WEST BEAVER CREEK RD. KNOXVILLE , TN 37849 |
CAMPAIGN WORKER | 11/12/2024 | $286.25 | |
|
GIMPLE
, DILLON
2307 WEST BEAVER CREEK RD. KNOXVILLE , TN 37849 |
CAMPAIGN WORKER | 10/30/2024 | $188.00 | |
|
GOULD
, BRANDON
2307 W. BEAVER CREEK DR. POWELL , TN 37849 |
CAMPAIGN WORKER | 11/12/2024 | $100.00 | |
|
GOULD
, BRANDON
2307 W. BEAVER CREEK DR. POWELL , TN 37849 |
CAMPAIGN WORKER | 10/30/2024 | $55.00 | |
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
PRINTING | 10/30/2024 | $284.05 | |
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
PRINTING | 10/30/2024 | $1,942.47 | |
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
PRINTING | 10/29/2024 | $582.30 | |
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
PRINTING | 10/29/2024 | $1,619.09 | |
|
HOSKINS
, ETHAN
301 LIPPENSCOTT ST. APT. 434 KNOXVILLE , TN 37920 |
CAMPAIGN WORKER | 11/12/2024 | $348.00 | |
|
HOSKINS
, ETHAN
301 LIPPENSCOTT ST. APT. 434 KNOXVILLE , TN 37920 |
CAMPAIGN WORKER | 10/30/2024 | $594.00 | |
|
JENKINS
, LAUREN
12 EAGLE ST., APT. 202 PROVIDENCE , RI 02908 |
CAMPAIGN WORKER | 11/12/2024 | $75.00 | |
|
JENKINS
, LAUREN
12 EAGLE ST., APT. 202 PROVIDENCE , RI 02908 |
CAMPAIGN WORKER | 10/30/2024 | $170.00 | |
|
KING
, PATTY JEAN
950 WILDWOOD GARDEN DR. KNOXVILLE , TN 37920 |
CAMPAIGN WORKER | 11/12/2024 | $633.00 | |
|
KING
, PATTY JEAN
950 WILDWOOD GARDEN DR. KNOXVILLE , TN 37920 |
CAMPAIGN WORKER | 10/30/2024 | $6.00 | |
|
KITCHING
, ANNA
307 BOYER RD ANDERSONVILLE , TN 37705 |
CAMPAIGN WORKER | 11/12/2024 | $210.50 | |
|
KITCHING
, ANNA
307 BOYER RD ANDERSONVILLE , TN 37705 |
CAMPAIGN WORKER | 10/30/2024 | $210.00 | |
|
KITCHING
, ELIZABETH
2307 W. BEAVER CREEK DR. POWELL , TN 37849 |
CAMPAIGN WORKER | 11/12/2024 | $447.50 | |
|
KITCHING
, ELIZABETH
2307 W. BEAVER CREEK DR. POWELL , TN 37849 |
CAMPAIGN WORKER | 10/30/2024 | $228.00 | |
|
KITCHING
, KAROLINE
307 BOYER RD ANDERSONVILLE , TN 37705 |
CAMPAIGN WORKER | 11/12/2024 | $269.25 | |
|
KITCHING
, KAROLINE
307 BOYER RD ANDERSONVILLE , TN 37705 |
CAMPAIGN WORKER | 10/30/2024 | $348.00 | |
|
LAWRENCE
, JD
2307 W. BEAVER CREEK DR. POWELL , TN 37849 |
CAMPAIGN WORKER | 11/12/2024 | $343.50 | |
|
LAWRENCE
, JD
2307 W. BEAVER CREEK DR. POWELL , TN 37849 |
CAMPAIGN WORKER | 10/30/2024 | $285.00 | |
|
LORENT
, LUCAS
D303 W. BLOUNT AVE, APT. 652-S KNOXVILLE , TN 37920 |
CAMPAIGN WORKER | 11/12/2024 | $57.00 | |
|
LORENT
, LUCAS
D303 W. BLOUNT AVE, APT. 652-S KNOXVILLE , TN 37920 |
CAMPAIGN WORKER | 10/30/2024 | $73.00 | |
|
MCDANIEL
, LIZZY
2307 W. BEAVER CREEK DR. POWELL , TN 37849 |
CAMPAIGN WORKER | 11/12/2024 | $113.00 | |
|
MCDANIEL
, LIZZY
2307 W. BEAVER CREEK DR. POWELL , TN 37849 |
CAMPAIGN WORKER | 10/30/2024 | $77.00 | |
|
METROPOLIS PARKING
138 REP. JOHN LEWIS WAY N NASHVILLE , TN 37219 |
PARKING | 11/23/2024 | $8.99 | |
|
MNICH
, JACK
100 DOVER CT. HENDERSONVILLE , TN 37075 |
CAMPAIGN WORKER | 11/12/2024 | $22.50 | |
|
MNICH
, JACK
100 DOVER CT. HENDERSONVILLE , TN 37075 |
CAMPAIGN WORKER | 10/30/2024 | $26.25 | |
|
NATIONAL MAILROOM
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
POSTAGE | 10/30/2024 | $3,656.15 | |
|
NATIONAL MAILROOM
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
POSTAGE | 10/29/2024 | $2,555.75 | |
|
PANDA HOUSE
9209 MIDDLEBROOK PIKE KNOXVILLE , 37931 |
FOOD / BEVERAGE | 11/02/2024 | $48.12 | |
|
PAPA JOHNS
6529 CLINTON HWY KNOXVILLE , TN 37912 |
FOOD / BEVERAGE | 11/05/2024 | $26.93 | |
|
PAPA JOHNS
6529 CLINTON HWY KNOXVILLE , TN 37912 |
FOOD / BEVERAGE | 11/05/2024 | $26.93 | |
|
PAPA JOHNS
7036 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 11/05/2024 | $21.52 | |
|
PAPA JOHNS
7036 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 11/05/2024 | $26.93 | |
|
PAPA JOHNS
402 N. CEDAR BLUFF RD. STE 100 KNOXVILLE , 37923 |
FOOD / BEVERAGE | 11/05/2024 | $38.23 | |
|
PARTNERS IN EDUCATION
1000 N. CENTRAL ST. STE. 10 KNOXVILLE , TN 37917 |
FUNDRAISER FOR KNOX COUNTY SCHOOLS | 11/20/2024 | $50.00 | |
|
PHONEBURNER
1968 S COAST HWY, SUITE 1800 LAGUNA BEACH , CA 92651 |
RESEARCH | 11/08/2024 | $325.57 | |
|
ROSATIS PIZZA OF KNOXVILLE
234 BROOKVIEW CENTER UNIT 109 KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 10/26/2024 | $19.84 | |
|
ROUTE4ME INC.
1010 N. FLORIDA AVE. TAMPA , FL 33602 |
RESEARCH | 11/14/2024 | $501.11 | |
|
SOUTH DOYLE HS
2020 TIPTON STATION RD. KNOXVILLE , TN 37920 |
FUNDRAISER/DONATION- TRACK CLUB | 11/07/2024 | $100.00 | |
|
STEPHENS
, CHRISSEY
2614 SWEEPING RAIN LN. KNOXVILLE , TN 37931 |
CAMPAIGN WORKER | 11/17/2024 | $500.00 | |
|
TN VALLEY FAIR
3301 E. MAGNOLIA AVE KNOXVILLE , TN 37914 |
ADVERTISING | 11/18/2024 | $675.00 | |
|
USPS
2137 E. WEISGARBER RD. KNOXVILLE , TN 37950 |
POSTAGE | 12/17/2024 | $46.57 | |
|
VICTORY TEXT LLC
190 MONROE AVE., NW, STE. 300 GRAND RAPIDS , MI 49503 |
RESEARCH | 11/08/2024 | $596.40 | |
|
VICTORY TEXT LLC
190 MONROE AVE., NW, STE. 300 GRAND RAPIDS , MI 49503 |
RESEARCH | 11/01/2024 | $928.80 | |
|
VICTORY TEXT LLC
190 MONROE AVE., NW, STE. 300 GRAND RAPIDS , MI 49503 |
RESEARCH | 10/30/2024 | $295.40 | |
|
VICTORY TEXT LLC
190 MONROE AVE., NW, STE. 300 GRAND RAPIDS , MI 49503 |
RESEARCH | 10/30/2024 | $299.20 | |
|
VICTORY TEXT LLC
190 MONROE AVE., NW, STE. 300 GRAND RAPIDS , MI 49503 |
RESEARCH | 10/29/2024 | $1,185.10 | |
|
W. ANDREW FOX, ATTY
625 S. GAY ST., STE. 540 KNOXVILLE , TN 37902 |
LEGAL SERVICES | 11/14/2024 | $10,530.00 | |
|
W. ANDREW FOX, ATTY
625 S. GAY ST., STE. 540 KNOXVILLE , TN 37902 |
LEGAL SERVICES | 12/17/2024 | $2,044.00 | |
|
WEIGELS
3104 W. JOHN SEVIER HWY. KNOXVILLE , TN 37920 |
GAS | 11/06/2024 | $50.03 | |
|
WEIGELS
3104 W. JOHN SEVIER HWY. KNOXVILLE , TN 37920 |
GAS | 11/02/2024 | $47.38 | |
|
WEIGELS
3104 W. JOHN SEVIER HWY. KNOXVILLE , TN 37920 |
GAS | 10/29/2024 | $64.38 | |
|
WHITE
, JOE
1705 GREENWELL DR KNOXVILLE , TN 37938 |
CAMPAIGN WORKER | 11/12/2024 | $260.50 | |
|
WHITE
, JOE
1705 GREENWELL DR KNOXVILLE , TN 37938 |
CAMPAIGN WORKER | 10/30/2024 | $210.00 | |
|
WIATR
, CHERILYN
5965 BABELAY RD KNOXVILLE , TN 37924 |
CAMPAIGN WORKER | 11/12/2024 | $393.00 | |
|
WIATR
, CHERILYN
5965 BABELAY RD KNOXVILLE , TN 37924 |
CAMPAIGN WORKER | 10/30/2024 | $105.00 | |
|
WIATR
, EMILY
2429 BISHOPS BRIDGE RD KNOXVILLE , TN 37922 |
CAMPAIGN WORKER | 11/12/2024 | $18.75 | |
|
WIATR
, EMILY
2429 BISHOPS BRIDGE RD KNOXVILLE , TN 37922 |
CAMPAIGN WORKER | 10/30/2024 | $116.25 | |
|
WIND CONSULTING
PO BOX 462 KNOXVILLE , TN 37901 |
PROFESSIONAL SERVICES | 11/08/2024 | $2,000.00 | |
|
WORDEN
, KAT
2307 W. BEAVER CREEK DR. POWELL , TN 37849 |
CAMPAIGN WORKER | 11/12/2024 | $108.00 | |
|
WORDEN
, KAT
2307 W. BEAVER CREEK DR. POWELL , TN 37849 |
CAMPAIGN WORKER | 10/30/2024 | $156.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$56,756.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$56,756.48
Ending Balance
ENDING BALANCE
$16,042.85
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $10,000.00 | $0.00 |
| Self-Endorsed | $1,000.00 | $1,000.00 | $0.00 |
| Self-Endorsed | $167.62 | $167.62 | $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