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Amended 2014 2nd Quarter for DAVID BYRD submitted on 07/07/2014

Beginning Balance

$14,709.25

Receipts

Monetary Contributions, Unitemized
$2,349.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P Primary 1/12/2009 $500.00 $500.00
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700
NASHVILLE , TN 37203
P Primary 1/12/2009 $500.00 $500.00
CRENSHAW, JR. , WAVERLY D.
895 OAK VALLEY LANE
NASHVILLE , TN 37220
Attorney
Self-employed
Primary 11/10/2008 $1,000.00 $1,000.00
CRUTCHFIELD , 2000
7342 STERLING ROAD
HIXSON , TN 37343
ATTORNEY
SELF-EMPLOYED
Primary 11/11/2008 $300.00 $300.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P Primary 11/10/2008 $500.00 $500.00
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA
NASHVILLE , TN 37202-0550
P Primary 12/13/2008 $250.00 $250.00
HILDRETH , JAMES E.
9552 HAMPTON RESERVE DRIVE
BRENTWOOD , TN 37027
PHYSICIAN
MEHARRY MEDICAL COLLEGE
Primary 11/10/2008 $1,000.00 $1,000.00
MARRERO (SENATE) , BEVERLY
243 HAWTHORNE STREET
MEMPHIS , TN 38112
C Primary 11/10/2008 $1,000.00 $1,000.00
NAT'L HEALTH CORP. PAC
100 VINE ST.
MURFREESBORO , TN 37127
P Primary 11/11/2008 $500.00 $1,000.00
NAT'L HEALTH CORP. PAC
100 VINE ST.
MURFREESBORO , TN 37127
P Primary 9/26/2008 $500.00 $1,000.00
OPTICIAN PAC
941 N. BROADWAY
KNOXVILLE , TN 37917
P Primary 10/10/2008 $300.00 $300.00
OUTLAW , LUCIUS T.
605 CLAYBORNE COURT
NASHVILLE , TN 37215-3240
COLLEGE PROFESSOR
VANDERBILT UNIVERSITY
Primary 11/10/2008 $200.00 $200.00
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068
CHARLOTTE , NC 28233
P Primary 11/30/2008 $300.00 $300.00
REED , COLIN V.
801 N. CURTISWOOD LANE
NASHVILLE , TN 37204
PRESIDENT
GAYLORD ENTERTAINMENT
Primary 11/11/2008 $500.00 $500.00
RICE , VALERIE MONTGOMERY
423 CANTERBURY RISE
FRANKLIN , TN 37067
PHYSICIAN
MEHARRY MEDICAL COLLEGE
Primary 11/10/2008 $500.00 $500.00
STRONG , ANN
834 E. PARK
ALAMO , TN 38001
EXECUTIVE DIRECTOR
HOSPITAL
Primary 07/19/2008 $200.00 $200.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P Primary 12/13/2008 $1,000.00 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 07/29/2008 $500.00 $500.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083
NASHVILLE , TN 37205
P Primary 11/10/2008 $250.00 $250.00
THMCAREPAC
52 W 8TH ST
PARSONS , TN 38363
P Primary 11/11/2008 $350.00 $350.00
TURNER , DAVID SCOTT
2317 GOLF CLUB LANE
NASHVILLE , TN 37215
President
Ajax Turner Co., Inc.
Primary 10/23/2008 $1,000.00 $1,000.00
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700
NASHVILLE , TN 37219
P Primary 11/10/2008 $500.00 $500.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P Primary 10/23/2008 $1,000.00 $1,000.00
WILLIFORD , JAMES E.
9746 NORTHFORK DRIVE
BRENTWOOD , TN 37027
EXECUTIVE DIRECTOR
CUMBERLAND MANOR
Primary 10/10/2008 $150.00 $150.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$19,199.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,199.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CONTRIBUTION $275.00
POSTAGE $70.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AT&T
P. O. BOX 105262
ATLANTA , GA 30348
TELEPHONE DISTRICT OFFICE 12/09/2008 $293.44
AT&T
P. O. BOX 105262
ATLANTA , GA 30348
TELEPHONE DISTRICT OFFICE 10/24/2008 $285.49
AT&T
P. O. BOX 105262
ATLANTA , GA 30348
TELEPHONE DISTRICT OFFICE 08/10/2008 $623.49
BELLSOUTH
85 ANNEX
ATLANTA , GA 30385
TELEPHONE DISTRICT OFFICE 10/1/2008 $362.04
CAMP , RANDY
P. O. BOX 384
ALAMO , TN 38001
C CAMPAIGN CONTRIBUTION 10/30/2008 $500.00
DELTA SIGMA THETA
4784 DRAKES BRANCH ROAD
NASHVILLE , TN 37218
CHRISTMAS GALA 11/19/2008 $405.00
ECONOMIC SUMMIT FOR WOMEN
312 7TH AVENUE, NORTH, STE. 300
NASHVILLE , TN 37243
WOMEN'S CONFERENCE 10/24/2008 $105.00
HARPER , SEN. THELMA
LEGISLATIVE PLAZA
NASHVILLE , TN 37243
NAT'L BLACK CAUCAS OF ST LEGISLATORS ANNUAL CONF. 12/08/2008 $150.00
HARPER'S FAMILY RESTAURANT
2610 JEFFERSON ST.
NASHVILLE , TN 37208
FUNDRAISER 11/19/2008 $559.99
J. T. LOVELL ADVERTISING
702 MELPARK DR.
NASHVILLE , TN 37204
EASTER EGG HUNT 11/19/2008 $1,500.00
J. T. LOVELL ADVERTISING
702 MELPARK DR.
NASHVILLE , TN 37204
EASTER EGG HUNT 08/01/2008 $1,000.00
MARRIOTT AT CAMBRIDGE
BROADWAY \& 3RD STREET
BOSTON , MA 02142
DEM. NATL CONVENTION 08/21/2008 $1,000.00
MEHARRY MEDICAL COLLEGE
1005 D.B. TODD, JR., BOULEVARD
NASHVILLE , TN 37208
WOMEN'S RESEARCH CENTER 10/03/2008 $300.00
MICOM SYSTEM
300 WHITE BRIDGE PIKE
NASHVILLE , TN 37209
COMPUTER UPGRADE 11/21/2008 $219.50
QUICK PRINT
921 MAIN STREET
NASHVILLE , TN 37206
DONATION OF TIME TABLES TO GRADE SCHOOL STUDENTS 10/3/2008 $225.50
RAPID CATERING
2610 JEFFERSON ST.
NASHVILLE , TN 37208
FUNDRAISER 11/7/2008 $317.07
RENEWAL HOUSE
P. O. BOX 280356
NASHVILLE , TN 37228
DONATIONS 10/31/2008 $150.00
U. S. POST OFFICE
ROYAL PARKWAY
NASHVILLE , TN 37214
FUNDRAISER 10/31/2008 $126.00
VISA BANK OF AMERICA
17TH AT CHURCH STREET
NASHVILLE , TN 37203
REELECTION FUNDRAISER 11/14/2008 $1,158.50
WASHINGTON WASHINGTON MARRIOTT WARDMAN P
2660 WOODLEY ROAD, NW
WASHINGTON , DC 20008
NAT'L BLACK CAUCAS OF ST LEGISLATORS ANNUAL CONF. 12/8/2008 $700.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$15,996.01

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,996.01

Ending Balance

ENDING BALANCE
$17,912.24


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 Primary Printing for Fund Raiser 11/7/2008 $599.10 $599.10
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
Vendor Purpose Date Amount Paid End Balance*
J. T. LOVELL ADVERTISING
702 MELPARK DR.
NASHVILLE , TN 37204
EASTER EGG HUNT 01/14/2009 $829.28 $0.00 $829.28
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
J. T. LOVELL ADVERTISING
702 MELPARK DR.
NASHVILLE , TN 37204
EASTER EGG HUNT 01/14/2009 $0.00 $0.00 $829.28
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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