2004 Post-Primary for DAVID DAVIS submitted on 09/21/2004
Beginning Balance
$17,950.37
Receipts
Monetary Contributions, Unitemized
$30.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
A.F.S.C.M.E. PEOPLE
1625 L ST., N.W. WASHINGTON , DC 20036 |
P | 10/31/2006 | $5,000.00 | $0.00 | |
|
AFSCME
1625 L STREET, N.W. WASHINGTON , DC 20036 |
10/31/2006 | $5,000.00 | $0.00 | ||
|
BRUCE GIBBS FOR STATE REPRESENTATIVE DIST. 78
2456 PLEASANT VIEW ROAD PLEASANT VIEW , TN 37146 |
11/01/2006 | $5,500.00 | $0.00 | ||
|
CHARLOTTE BURKS CAMPAIGN
18360 CROSSVILLE HWY MONTEREY , TN 38574 |
11/06/2006 | $1,000.00 | $0.00 | ||
|
COMMITTEE TO ELECT OPHELIA E. FORD
P. O. BOX 462 MEMPHIS , TN 38101 |
11/07/2006 | $500.00 | $0.00 | ||
|
DLCC UNINCORPORATED FEDERAL/NONFEDERAL PAC
1401 K ST. NW SUITE 201 WASHINGTON , DC 20005 |
11/02/2006 | $10,000.00 | $0.00 | ||
|
DLCC UNINCORPORATED FEDERAL/NONFEDERAL PAC
1401 K ST. NW SUITE 201 WASHINGTON , DC 20005 |
10/30/2006 | $25,000.00 | $0.00 | ||
|
EDEN
, JEREMY
1040 N LAKESHORE DR. APT. 22C CHICAGO , IL 60611 MANAGEMENT CONSULTANT EHS PARTNERS |
11/03/2006 | $5,000.00 | $0.00 | ||
|
FRIENDS OF KIM MCMILLAN
832 RIVER RUN CLARKSVILLE , TN 37043 |
12/12/2006 | $1,000.00 | $0.00 | ||
|
FRIENDS OF MCWHERTER
P. O. BOX 30 DRESDEN , TN 38225 |
11/01/2006 | $1,000.00 | $0.00 | ||
|
FRIENDS OF THELMA HARPER
714 RINGGOLD DRIVER NASHVILLE , TN 37207 |
11/01/2006 | $1,000.00 | $0.00 | ||
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW WASHINGTON , DC 20001 |
P | 11/03/2006 | $10,000.00 | $0.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW WASHINGTON , DC 20001 |
P | 10/31/2006 | $25,000.00 | $0.00 | |
|
IUPAT PAC
1750 NEW YORK AVENUE NW WASHINGTON , DC 20006 |
11/03/2006 | $10,000.00 | $0.00 | ||
|
JOE HAYNES STATE SENATE
P. O. BOX 527 GOODLETTSVILLE , TN 37072 |
11/01/2006 | $1,000.00 | $0.00 | ||
|
LOWE FINNEY FOR STATE SENATE
P. O. BOX 1762 JACKSON , TN 38302 |
11/01/2006 | $250.00 | $0.00 | ||
|
LOWE FINNEY FOR STATE SENATE
P. O. BOX 1762 JACKSON , TN 38302 |
11/01/2006 | $25,000.00 | $0.00 | ||
|
MARY PARKER FOR STATE SENATE
5113 FOUNTAINHEAD DR. BRENTWOOD , TN 37027 |
10/31/2006 | $11,500.00 | $0.00 | ||
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 10/30/2006 | $10,000.00 | $0.00 | |
|
REAUD, MORGAN & QUINN, LLP
801 LAUREL ST. BEAUMONT , TX 77701 |
11/03/2006 | $10,000.00 | $0.00 | ||
|
ROBERT T. (BOB) BIBB CAMPAIGN
4518 HWY 431 SPRINGFIELD , TN 37172 |
12/12/2006 | $500.00 | $0.00 | ||
|
SEIU PAC
109 VIKING ROAD OAK RIDGE , TN 37830 |
11/09/2006 | $30,000.00 | $0.00 | ||
|
TENNESSEE'S TOMORROW PAC
COURT SQUARE, BOX 5 DRESDEN , TN 38225 |
P | 11/01/2006 | $1,000.00 | $0.00 | |
|
TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC
710 THOMPSON LANE NASHVILLE , TN 37204 |
P | 11/01/2006 | $2,500.00 | $0.00 | |
|
THE SPEAKER'S FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | 11/02/2006 | $10,000.00 | $0.00 | |
|
WILDER FOR STATE SENATE COMMITTEE
P. O. BOX 56 SOMERVILLE , TN 38068 |
11/01/2006 | $10,000.00 | $0.00 | ||
|
WOMACK
, ANDY
1535 W. NORTHFIELD, SUITE 5 MURFREESBORO , TN 37129 REALTOR SELF |
11/03/2006 | $500.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,380.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,380.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| MEALS | $98.00 |
| MILEAGE | $56.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD
801 PINE STREET CHATTANOOGA , TN 37402 |
HEALTH INSURANCE | 11/01/2006 | $124.00 | |
|
COSTCO
98 SEABOARD LANE BRENTWOOD , TN 37027 |
MEALS | 11/15/2006 | $320.62 | |
|
CUNNINGHAM HARRIS & ASSOC
201 GRAND CENTRAL AVE RIPLEY , WV 25271 |
FUNDRAISING CONSULTANT | 12/07/2006 | $5,066.61 | |
|
CUNNINGHAM HARRIS & ASSOC
201 GRAND CENTRAL AVE RIPLEY , WV 25271 |
FUNDRAISING CONSULTANT | 11/04/2006 | $152.64 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | 11/01/2006 | $8,385.80 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | 10/30/2006 | $5,600.00 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | 10/30/2006 | $4,980.50 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
MAIL PIECE | 10/30/2006 | $22,980.00 | |
|
E ALLEN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
IN-KIND BRUCE GIBBS | 11/01/2006 | $4,197.50 | |
|
FENN COMMUNICATIONS GROUP
2715 M STREET, NW WASHINGTON , DC 20007 |
ADVERTISING | 11/02/2006 | $6,312.49 | |
|
FENN COMMUNICATIONS GROUP
2715 M STREET, NW WASHINGTON , DC 20007 |
ADVERTISING | 10/31/2006 | $120,000.00 | |
|
MILAN QUARTERBACK CLUB BUILDING
7060 EAST VAN HOOK STREET MILAN , TN 38358 |
CONTRIBUTION | 12/05/2006 | $260.00 | |
|
MITCHELL
, BO
6861 BRIDGEWATER DRIVE NASHVILLE , TN 37221 |
PAYROLL | 11/16/2006 | $2,500.00 | |
|
MITCHELL
, BO
6861 BRIDGEWATER DRIVE NASHVILLE , TN 37221 |
CONSULTING | 11/15/2006 | $4,000.00 | |
|
MITCHELL
, BO
6861 BRIDGEWATER DRIVE NASHVILLE , TN 37221 |
PAYROLL | 10/30/2006 | $1,849.96 | |
|
MITCHELL
, JAMES R.
6861 BRIDGEWATER DRIVE NASHVILLE , TN 37221 |
PAYROLL | 11/30/2006 | $1,849.96 | |
|
MUNDAY
, WADE
2301 BELMONT BLVD NASHVILLE , TN 37212 |
PAYROLL | 11/16/2006 | $1,500.00 | |
|
MUNDAY
, WADE
2301 BELMONT BLVD NASHVILLE , TN 37212 |
MILEAGE | 11/13/2006 | $211.56 | |
|
MUNDAY
, WADE
2301 BELMONT BLVD NASHVILLE , TN 37212 |
CANVASSING | 11/01/2006 | $50.00 | |
|
MUNDAY
, WADE
2301 BELMONT BLVD NASHVILLE , TN 37212 |
PAYROLL | 10/30/2006 | $1,233.37 | |
|
MUNDY KATOWITZ MEDIA, INC.
904 PENNSYLVANIA AVENUE, SE WASHINGTON , DC 20003 |
ADVERTISING | 11/03/2006 | $25,000.00 | |
|
MUNDY KATOWITZ MEDIA, INC.
904 PENNSYLVANIA AVENUE, SE WASHINGTON , DC 20003 |
ADVERTISING | 11/01/2006 | $20,000.00 | |
|
PASSINI
, EMILY
6002 DON ALLEN AVE NASHVILLE , TN 37205 |
PAYROLL | 11/30/2006 | $1,953.08 | |
|
PASSINI
, EMILY
6002 DON ALLEN AVE NASHVILLE , TN 37205 |
PAYROLL | 11/16/2006 | $2,500.00 | |
|
PASSINI
, EMILY
6002 DON ALLEN AVE NASHVILLE , TN 37205 |
PAYROLL | 10/30/2006 | $1,953.08 | |
|
POPCORN PRODUCTIONS
308 CONIFER PLACE NASHVILLE , TN 37214 |
ADVERTISING | 11/13/2006 | $475.48 | |
|
POPCORN PRODUCTIONS
308 CONIFER PLACE NASHVILLE , TN 37214 |
ADVERTISING | 11/01/2006 | $3,565.00 | |
|
RAES GOURMET SANDWICH
501 UNION STREET NASHVILLE , TN 37219 |
MEALS | 11/15/2006 | $230.56 | |
|
SASSER-HAYDEN
, KIMBERLY L.
8110 KENDALL DRIVE NASHVILLE , TN 37209 |
PAYROLL | 11/30/2006 | $2,056.04 | |
|
SASSER-HAYDEN
, KIMBERLY L.
8110 KENDALL DRIVE NASHVILLE , TN 37209 |
PAYROLL | 11/16/2006 | $10,000.00 | |
|
SEIU LOCAL 205
969 MAIN STREET NASHVILLE , TN 37206 |
CONTRIBUTION | 11/09/2006 | $29,500.00 | |
|
TDP VICTORY 10
223 8TH AVE N STE 300 NASHVILLE , TN 37203 |
TRANSFER TO FEDERAL ACCOUNT | 11/05/2006 | $36,559.00 | |
|
TDP VICTORY 10
223 8TH AVE N STE 300 NASHVILLE , TN 37203 |
TRANSFER TO FEDERAL ACCOUNT | 11/05/2006 | $4,350.00 | |
|
TDP VICTORY 10
223 8TH AVE N STE 300 NASHVILLE , TN 37203 |
TRANSFER TO FEDERAL ACCOUNT | 11/02/2006 | $14,000.00 | |
|
TDP VICTORY 10
223 8TH AVE N STE 300 NASHVILLE , TN 37203 |
TRANSFER TO FEDERAL ACCOUNT | 11/05/2006 | $16,100.00 | |
|
TDP VICTORY 10
223 8TH AVE N STE 300 NASHVILLE , TN 37203 |
TRANSFER TO FEDERAL ACCOUNT | 11/01/2006 | $47,000.00 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
MAIL PIECE | 11/02/2006 | $5,240.40 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
MAIL PIECE | 11/02/2006 | $5,240.40 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
MAIL PIECE | 11/02/2006 | $5,484.00 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
MAIL PIECE | 11/02/2006 | $5,129.80 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
MAIL PIECE | 11/02/2006 | $5,311.00 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
MAIL PIECE | 10/30/2006 | $5,510.00 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
MAIL PIECE | 10/30/2006 | $5,410.40 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
MAIL PIECE | 10/30/2006 | $5,240.40 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
MAIL PIECE | 10/30/2006 | $5,470.40 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
MAIL PIECE | 10/30/2006 | $5,240.40 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
MAIL PIECE | 10/30/2006 | $5,240.40 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
MAIL PIECE | 10/30/2006 | $5,264.80 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
MAIL PIECE | 10/30/2006 | $5,729.00 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
MAIL PIECE | 10/30/2006 | $5,729.00 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
MAIL PIECE | 10/30/2006 | $5,729.00 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
MAIL PIECE | 10/30/2006 | $5,729.00 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
MAIL PIECE | 10/30/2006 | $5,129.80 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
MAIL PIECE | 10/30/2006 | $5,743.80 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
MAIL PIECE | 10/30/2006 | $5,129.80 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
MAIL PIECE | 10/30/2006 | $5,129.80 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
MAIL PIECE | 10/30/2006 | $5,311.00 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
MAIL PIECE | 10/30/2006 | $5,636.00 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
MAIL PIECE | 10/30/2006 | $5,067.00 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
MAIL PIECE | 10/30/2006 | $5,067.00 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
MAIL PIECE | 10/30/2006 | $5,067.00 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
PRINTING FEE | 11/02/2006 | $4,000.00 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
IN-KIND PHILLIP PINION | 10/30/2006 | $6,071.60 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
IN-KIND ROBERT BIBB | 10/30/2006 | $5,484.00 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
IN-KIND ROBERT BIBB | 10/30/2006 | $5,484.00 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
IN-KIND JIM HACKWORTH | 10/30/2006 | $5,408.00 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE STE 1730 EVANSTON , IL 60201 |
IN-KIND JIM HACKWORTH | 10/30/2006 | $5,613.00 | |
|
THOMPSON
, TOMMY
121 MALLARD DUCK LANE ROCKWOOD , TN 37854 |
PAYROLL | 11/16/2006 | $5,000.00 | |
|
THOMPSON
, TOMMY
121 MALLARD DUCK LANE ROCKWOOD , TN 37854 |
PAYROLL | 10/30/2006 | $5,000.00 | |
|
T-MOBILE
12920 SE 38TH STREET BELLEVUE , WA 98006 |
TELEPHONE | 12/21/2006 | $215.81 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/16/2006 | $765.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/16/2006 | $306.00 | |
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 11/16/2006 | $191.25 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
MAIL PIECE POSTAGE | 10/31/2006 | $3,066.21 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
MAIL PIECE POSTAGE | 10/30/2006 | $2,875.40 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
MAIL PIECE POSTAGE | 10/30/2006 | $1,620.39 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
MAIL PIECE POSTAGE | 10/30/2006 | $1,987.99 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
MAIL PIECE POSTAGE | 10/30/2006 | $1,822.55 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
MAIL PIECE POSTAGE | 10/30/2006 | $3,337.62 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
MAIL PIECE POSTAGE | 10/30/2006 | $2,816.00 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
MAIL PIECE POSTAGE | 10/30/2006 | $1,434.40 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
MAIL PIECE POSTAGE | 10/30/2006 | $650.00 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
MAIL PIECE POSTAGE | 10/30/2006 | $2,966.26 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
MAIL PIECE POSTAGE | 10/30/2006 | $4,323.33 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
MAIL PIECE POSTAGE | 10/30/2006 | $4,524.30 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
MAIL PIECE POSTAGE | 10/30/2006 | $4,153.71 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
MAIL PIECE POSTAGE | 10/30/2006 | $1,040.74 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 11/01/2006 | $192.76 | |
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
IN-KIND JIM HACKWORTH | 10/30/2006 | $1,437.70 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 12/21/2006 | $235.77 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$570.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$570.00
Ending Balance
ENDING BALANCE
$20,760.37
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