2018 4th Quarter for JUSTIN DAVIS submitted on 01/25/2019
Beginning Balance
$3,025.39
Receipts
Monetary Contributions, Unitemized
$48.98
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
APPRAISALS PLUS
PO BOX 179 LAWRENCEBURG , TN 38464 |
General | 11/02/2004 | $250.00 | $250.00 | |
|
BOTTOMS
, MIKE
2249 GRANDVIEW DRIVE LAWRENCEBURG , TN 38464 |
General | 10/26/2004 | $150.00 | $150.00 | |
|
CHAPPARAL RESTAURANT
1612 NORTH LOCUST AVE. ETHRIDGE , TN 38456 |
General | 10/29/2004 | $200.00 | $200.00 | |
|
HOUSE
, JANICE
505 OAK AVENUE SAINT JOSEPH , TN 38481 |
General | 10/29/2004 | $500.00 | $500.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | General | 10/29/2004 | $2,000.00 | $2,000.00 |
|
HURST
, LANNY
45 BEUERLEIN CIRCLE LAWRENCEBURG , TN 38464 |
General | 10/29/2004 | $500.00 | $500.00 | |
|
LAY
, BLAKE
711 TOBEN TER. LAWRENCEBURG , TN 38464 |
General | 10/29/2004 | $250.00 | $250.00 | |
|
MAC OLD CONSTRUCTION
3155 WAYNESBORO HWY. LAWRENCEBURG , TN 38464 |
General | 10/29/2004 | $250.00 | $250.00 | |
|
MOORE
, BOB
PO BOX 460 LORETTO , TN 38469 |
General | 10/29/2004 | $500.00 | $500.00 | |
|
NIELSEN III
, ROBERT
9603 NE LIVINGSTON MOUNTAIN CT CAMAS , WA 98707 |
General | 11/01/2004 | $1,000.00 | $1,000.00 | |
|
ROSAMOND
, DESIREE
1386 CHERRY RD. MEMPHIS , TN 38117 |
General | 10/29/2004 | $500.00 | $500.00 | |
|
SPEARMAN REALTY & AUCTION CO.
116 N. MILITARY AVE. LAWRENCEBURG , TN 38464 |
General | 10/29/2004 | $300.00 | $550.00 | |
|
WILLIAMS AUTO SALES
802 N. LOCUST AVE. LAWRENCEBURG , TN 38464 |
General | 10/29/2004 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$48.98
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/26/2004 | $2,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
($1,500.91)
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DEMOCRAT UNION
238 HUGHES STREET LAWRENCEBURG , TN 38464 |
ADVERTISING | 11/01/2004 | $936.25 | |
|
DEMOCRAT UNION
238 HUGHES STREET LAWRENCEBURG , TN 38464 |
ADVERTISING | 11/01/2004 | $693.75 | |
|
HOLLEY'S PRINTING
955 W. COLLEGE STREET PULASKI , TN 38478 |
ADVERTISING | 10/26/2004 | $4,935.65 | |
|
HOLLEY'S PRINTING
955 W. COLLEGE STREET PULASKI , TN 38478 |
SET-UP FEE | 10/29/2004 | $82.13 | |
|
HOLLEY'S PRINTING
955 W. COLLEGE STREET PULASKI , TN 38478 |
ADVERTISING | 11/01/2004 | $4,541.21 | |
|
HOLLEY'S PRINTING
955 W. COLLEGE STREET PULASKI , TN 38478 |
ADVERTISING | 10/25/2004 | $4,546.69 | |
|
LAWRENCE COUNTY ADVOCATE
121 N. MILITARY AVE. LAWRENCEBURG , TN 38464 |
ADVERTISING | 10/29/2004 | $1,625.30 | |
|
LAWRENCE COUNTY ADVOCATE
121 N. MILITARY AVE. LAWRENCEBURG , TN 38464 |
ADVERTISING | 10/26/2004 | $927.05 | |
|
LEWIS COUNTY HERALD
31 EAST LINDEN HOHENWALD , TN 38462 |
ADVERTISING | 10/26/2004 | $632.50 | |
|
SMITH SIGNS
1013 NORTH LOCUST LAWRENCEBURG , TN 38464 |
ADVERTISING | 10/26/2004 | $137.19 | |
|
WAYNE COUNTY NEWS
PO BOX 156 WAYNESBORO , TN 38485 |
ADVERTISING | 10/26/2004 | $578.30 | |
|
WDXE
122 NORTH MILITARY AVE. LAWRENCEBURG , TN 38464 |
ADVERTISING | 10/25/2004 | $388.50 | |
|
WWLX RADIO
1212 NORTH LOCUST AVE. LAWRENCEBURG , TN 38464 |
ADVERTISING | 10/25/2004 | $238.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,524.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,524.48
Ending Balance
ENDING BALANCE
($0.00)
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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