2026 Pre-Primary for DAVID WEATHERSPOON submitted on 07/30/2026
Beginning Balance
$28,060.23
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 09/23/2008 | $200.00 | $200.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/19/2008 | $250.00 | $250.00 |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | General | 09/30/2008 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/26/2008 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/02/2008 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/08/2008 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,967.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,967.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CARPENTRY | $100.00 |
| CLEANING HEAD QUARTERS | $50.00 |
| DISTRICT CANVASSING | $100.00 |
| GAS | $59.00 |
| OFFICE SUPPLIES | $10.91 |
| OFFICE SUPPLIES | $40.16 |
| PARTY CITY | $10.86 |
| Refreshments | $10.87 |
| Refreshments | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOLTON
, JULIAN
81 MONROE MEMPHIS , TN 38103 |
CONTRIBUTION | 09/14/2008 | $150.00 | |
|
BOOKER
, RAYMOND
66 NORWOOD MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 09/15/2008 | $150.00 | |
|
C D WRAP
P O BOX 60 OAKLAND , TN 38060 |
GRAPHICS | 08/06/2008 | $1,420.00 | |
|
DOWNTOWN ASSOCIATION
P O BOX 3051 MEMPHIS , TN 38103 |
ADVERTISING | 08/12/2008 | $186.00 | |
|
KING
, MARTEZ
1492 OLD HICKORY ROAD MEMPHIS , TN 38116 |
CAMPAIGN WORKERS | 10/06/2008 | $230.00 | |
|
NATIVE GRAPHIX
P. O. BOX 3071 MEMPHIS , TN 38173 |
PUSH CARDS | 08/15/2008 | $250.00 | |
|
RHONE
, RON
3533 CANE RIDGE DRIVE MEMPHIS , TN 38109 |
SIGN CREW, STORAGE MOVING, PHOTOGRAPHY | 07/31/2008 | $760.00 | |
|
SHIPP
, ARTHUR
983 JACKSON AVE. MEMPHIS , TN 38107 |
SIGNS | 09/15/2008 | $345.00 | |
|
YOUNG
, ELIJAH
931 GETWELL #403 MEMPHIS , TN 38111 |
COMPUTER SERVICE | 09/13/2008 | $201.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,132.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,132.88
Ending Balance
ENDING BALANCE
$29,894.35
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | Campaign Brochures | 09/16/2008 | $860.00 | $860.00 |
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