2022 Pre-Primary for KISHA DAVIS submitted on 07/28/2022
Beginning Balance
$5,043.09
Receipts
Monetary Contributions, Unitemized
$523.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 06/27/2008 | $600.00 | $1,200.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/28/2008 | $300.00 | $300.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/28/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,273.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,273.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CROSSVILLE PREPARATORY ORCHESTRA
8446 OLD SMITHVILLE HWY. SPARTA , TN 38583 |
DONATION | 04/06/2008 | $500.00 | |
|
EXPOSITOR
34 W. BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 06/30/2008 | $887.95 | |
|
EXPOSITOR
34 W. BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 06/02/2008 | $992.95 | |
|
EXPOSITOR
34 W. BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 04/21/2008 | $629.85 | |
|
GODADDY
14455 N HAYDEN RD. SCOTTSDALE , AZ 85260 |
WEBB SITE MAINTENANCE | 06/16/2008 | $220.56 | |
|
GRACEMOOR
120 RHEA ST. SPARTA , TN 38583 |
ADVERTISING | 05/17/2008 | $400.00 | |
|
LEE WILLMAN
465 CLEARWATER SQUARE SPARTA , TN 38583 |
PROFESSIONAL SERVICES | 05/30/2008 | $155.69 | |
|
LEE WILLMAN
465 CLEARWATER SQUARE SPARTA , TN 38583 |
PROFESSIONAL SERVICES | 04/18/2008 | $1,101.05 | |
|
SOUTHERN STANDARD
P. O. BOX 150 MCMINNVILLE , TN 37111 |
ADVERTISING | 06/30/2008 | $85.00 | |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVE. N SUITE 200 NASHVILLE , TN 37203 |
DONATIONS | 06/02/2008 | $200.00 | |
|
WARREN COUNTY DEMOCRATIC PARTY
250 PINE BLUFF RD. ROCK ISLAND , TN 38581 |
DONATION | 05/23/2008 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$168.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$168.80
Ending Balance
ENDING BALANCE
$7,147.29
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