2018 Pre-General for JUSTIN DAVIS submitted on 10/29/2018
Beginning Balance
$3,349.65
Receipts
Monetary Contributions, Unitemized
$1,263.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
35PAC
5811 STILL HOLLOW ROAD NASHVILLE , TN 37215 |
P | General | 10/06/2026 | $1,000.00 | $1,000.00 |
|
DAVIS
, JOHN
8910 PRAIRE SCHOONER CIRCLE SODDY DAISY , TN 37379 INSURANCE JOHN DAVIS ADVISORS |
General | 10/05/2026 | $500.00 | $500.00 | |
|
HARRIS FRAZIER PAC
511 UNION ST. #1800 NASHVILLE , TN 37219 |
P | General | 10/05/2026 | $1,000.00 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 10/19/2026 | $2,000.00 | $2,000.00 |
|
LUMPKIN
, JAY
200 MANAFACTURERS ROAD 409 CHATTANOOGA , TN 37405 RETIRED RETIRED |
General | 10/01/2026 | $250.00 | $500.00 | |
|
MANUEL
, JOE
240 FOREST AVE SUITE 301 CHATTANOOGA , TN 37405 ATTORNEY SELF |
General | 10/21/2026 | $100.00 | $100.00 | |
|
ROWE
, CHRIS
1408 RIVERVIEW ROAD CHATTANOOGA , TN 37405 FINANCIAL SERVICES FOURBRIDGES CAPITAL ADVISORS |
General | 10/14/2026 | $200.00 | $200.00 | |
|
SCHAERER
, BURT
6323 MIDDLE VALLEY RD HIXSON , TN 37343 RETIRED RETIRED |
General | 10/02/2026 | $250.00 | $250.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/07/2026 | $3,000.00 | $3,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/06/2026 | $2,000.00 | $2,000.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | General | 10/05/2026 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,843.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,843.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
5555 HILTON AVE SUITE 106 BATON ROUGE , LA 70808 |
BANK FEES | 10/22/2026 | $4.30 | |
|
ANEDOT
5555 HILTON AVE SUITE 106 BATON ROUGE , LA 70808 |
BANK FEES | 10/16/2026 | $8.30 | |
|
ANEDOT
5555 HILTON AVE SUITE 106 BATON ROUGE , LA 70808 |
BANK FEES | 10/05/2026 | $10.30 | |
|
MAPCO
P.O. BOX 1565 LAWRENCEVILLE , GA 30046 |
GAS | 10/01/2026 | $60.00 | |
|
WEIGELS
4041 HIXSON PIKE HIXSON , TN 37343 |
GAS | 10/19/2026 | $60.00 | |
|
WEIGELS
4041 HIXSON PIKE HIXSON , TN 37343 |
GAS | 10/09/2026 | $66.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,167.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,167.26
Ending Balance
ENDING BALANCE
$3,025.39
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