2018 Annual Mid Year Supplemental (2019) for DAVID WEATHERSPOON submitted on 07/10/2019
Beginning Balance
$21,896.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ELDER
, KAY
1160 LIVINGSTON HWY. BYRDSTOWN , TN 38549 |
Primary | 08/03/2004 | $250.00 | $250.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 07/20/2004 | $500.00 | $500.00 |
|
RICHARDSON
, P. NEAL
612 BARNETT BRIDGE ROAD LANCING , TN 37770 Architect Self Employed |
Primary | 07/28/2004 | $250.00 | $250.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 07/28/2004 | $300.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/06/2004 | $2,000.00 | $2,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | Primary | 07/22/2004 | $250.00 | $250.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/17/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 07/15/2004 | $500.00 | $500.00 |
|
THOMPSON, JR.
, RAY
4624 CHAMBLISS AVE KNOXVILLE , TN 37919 |
Primary | 07/29/2004 | $200.00 | $200.00 | |
|
TURNBULL
, DELORES
1333 UPPER HILLMAN ROAD LIVINGSTON , TN 38570 |
Primary | 07/27/2004 | $200.00 | $200.00 | |
|
WHEELER
, TOM
1196 BLOCKHOUSE VALLEY ROAD CLINTON , TN 37716 Businessman Self-Employed |
Primary | 07/27/2004 | $1,000.00 | $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 |
|---|---|
| DONATIONS | $470.00 |
| GAS | $167.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BECK
, BYRON
3307 CLAY CO. HWY MOSS , TN 38575 |
ADVERTISING | $210.00 | ||
|
CITIZEN STATESMAN
P. O. BOX 270 CELINA , TN 38551 |
ADVERTISING | $265.00 | ||
|
CLAY COUNTY LIONS CLUB
526 DOW AVENUE CELINA , TN 38551 |
ADVERTISING | $250.00 | ||
|
CLINTON COURIER
233 N. HICKS CLINTON , TN 37716 |
ADVERTISING | $802.60 | ||
|
DALE'S TEXACO
12617 SCOTT HWY. HELENWOOD , TN 37756 |
GAS | $335.60 | ||
|
DALE HOLLOW HORIZON
P. O. BOX 69 CELINA , TN 38551 |
ADVERTISING | $436.00 | ||
|
JACKSON COUNTYSENTINEL
211 MAIN STREET GAINESBORO , TN 38562 |
ADVERTISING | $451.17 | ||
|
PICKETT CO. PRESS
P. O. BOX 268 BYRDSTOWN , TN 38549 |
ADVERTISING | $311.00 | ||
|
SIGNSMITH
548 N. MAIN ONEIDA , TN 37841 |
SIGNS | $615.00 | ||
|
STRONGS GROCERY
YORK HIGHWAY GAINESBORO , TN 38562 |
GAS | $307.00 | ||
|
TENN. MARKETING
116 RECTOR AVENUE CROSSVILLE , TN 38555 |
CAMPAIGN CARDS | $964.70 | ||
|
TRUSTED LEADERSHIP
NASHVILLE , TN |
DONATIONS | $1,000.00 | ||
|
VERIZON WIRELESS
6609 KINGSTON PIKE KNOXVILLE , TN 37919 |
TELEPHONE | $598.19 | ||
|
WLIV
HWY 111 S, 1130 MAIN STREET LIVINGSTON , TN 38570 |
ADVERTISING | $110.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17.70
Ending Balance
ENDING BALANCE
$21,878.42
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