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)
(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)
(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