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2020 1st Quarter for DAVID BYRD submitted on 04/15/2020

Beginning Balance

$29,756.05

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BLAKE ENTERPRISES
2 NORTH SECOND
MEMPHIS , TN 38103
Primary 08/07/2004 $300.00 $500.00
BURROUGHS , TYRONE
9181 FOREST ESTATES COVE
GERMANTOWN , TN 38139
Business Owner
Self-employed
General 08/07/2004 $500.00 $500.00
HOOKS , BEN L.
200 WAGNER PLACE #408
MEMPHIS , TN 38103
Minister
Greater Middle Baptist Church
Primary 08/02/2004 $150.00 $150.00
MOORE , CARL L.
618 CHURCH ST., SUTIE 300
NASHVILLE , TN 37219

Primary 08/06/2004 $150.00 $150.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P Primary 08/15/2004 $500.00 $1,250.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET
CHATTANOOGA , TN 37401
P Primary 08/15/2004 $250.00 $450.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P General 08/28/2004 $250.00 $250.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271
CLEVELAND , TN 37320-3271
P Primary 08/15/2004 $500.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $19.00
CAMPAIGN WORKERS $2,965.00
Campaign canvassers $250.00
Conference Fee $94.00
DONATIONS $435.00
Food - Canvassers $300.00
GAS $600.00
Meals - Constituents $57.00
OFFICE SUPPLIES $108.00
PRINTING $10.00
Transp repairs $97.00
UTILITIES $81.00
Workers gas expense $485.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ARETE PRINTING
P. O. BOX 1791
MEMPHIS , TN 38101
PRINTING $1,030.00
BELLSOUTH
PO BOX 105503
ATLANTA , GA 30348
TELEPHONE $194.00
BYTEMAIL
3615 POPLAR AVENUE
MEMPHIS , TN 38111-6031
MAILING SERVICES $672.00
CRAFTON , DEONTRA
3370 WILCHESTER #9
MEMPHIS , TN 38116
SECRETARIAL SERVICES $290.00
DAILING SERVICES, LLC
5149 COTTON ROAD
ROSWELL , NM 88201
CALLING SERVICES $150.00
GREATER MIDDLE BAPTIST CHURCH
4982 KNIGHT ARNOLD ROAD
MEMPHIS , TN 38118
DONATIONS $125.00
HARPER , KELVIN
146 MAXWELL
MEMPHIS , TN 38109
CAMPAIGN WORKER $300.00
HUMPHREY , RAY
1564 EAST HOLMES ROAD
MEMPHIS , TN 38109
FOOD - ELECTION DAY $672.00
IKE'S
4126 ELVIS PRESLEY BLVD
MEMPHIS , TN 38116
GENERAL SUPPLIES $148.00
JACKSON , KIMBERLY
1760 WILCHESTER LANE #2
MEMPHIS , TN 38116
SECRETARIAL SERVICES $145.00
JACKSON , MARY
1760 WILCHESTER LANE #2
MEMPHIS , TN 38116
CAMPAIGN WORKER $200.00
MANASSAS ALUMNI ASSOCIATION
781 FIRESTONE
MEMPHIS , TN 38107
DONATIONS $120.00
SEARS
1200 SOUTHLAND MALL
MEMPHIS , TN 38116
AUTO REPAIRS $450.00
SPRINT
P. O. BOX 8077
LONDON , KY 40742
TELEPHONE $272.00
TATE , ANTHONY
3043 AIRWAYS, SUITE3, BUILDING H
MEMPHIS , TN 38118
RENT $515.00
US POSTMASTER
TN555 SOUTH THIRD STREET
MEMPHIS , TN 38101
POSTAGE $1,037.00
VALUE CITY
6415 WINCHECTER ROAD
MEMPHIS , TN 38115
SUPPLIES $114.00
WALMART - MURPHY'S OIL
2401 GOODMAN ROAD
HORN LAKE , MS 38637
GAS $361.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$795.78

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$795.78

Ending Balance

ENDING BALANCE
$28,960.27


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

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