2020 Annual Mid Year Supplemental (2021) for DAVID BYRD submitted on 08/02/2021
Beginning Balance
$15,572.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CITIZENS FOR PHIL ROE FOR CONGRESS
PO BOX 331309 NASHVILLE , TN 37203 |
07/13/2010 | $1,550.00 | $1,550.00 | ||
|
HILL
, TIM
PO BOX 883 BRISTOL , TN 37621 ADVERTISING FIRM SELF |
7/13/2010 | $200.00 | $200.00 | ||
|
LUNDBERG
, JOHN
212 SKYLINE DR. BRISTOL , TN 37620 ADVERTISING THE CORPORATE IMAGE |
07/13/2010 | $200.00 | $200.00 | ||
|
RAMSEY (GOVERNOR)
, RON
PO BOX 331309 NASHVILLE , TN 37203 |
C | 07/13/2010 | $3,150.00 | $3,150.00 |
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 |
|---|---|
| HEADQUARTERS BILLS | $180.74 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOWERY
, MARK
3717 MEMORIAL BLVD. KINGSPORT , TN 37664 |
CONTRIBUTION | 07/15/2010 | $500.00 | |
|
CHARTER
105 JACK WHITE DR. KINGSPORT , TN 37664 |
HEADQUARTERS BILLS | 07/02/2010 | $143.66 | |
|
CRAWFORD
, JOHN
1606 FORESTVIEW DR KINGSPORT , TN 37660 |
CONTRIBUTION | 07/15/2010 | $500.00 | |
|
GARDNER
, JOHN
1321 POST ST KINGSPORT , TN 37664 |
CONTRIBUTION | 07/15/2010 | $500.00 | |
|
HARRIS
, DEAN
609 CHADWELL KINGSPORT , TN 37660 |
CONTRIBUTION | 07/21/2010 | $500.00 | |
|
HERRON
, JOE
1541 BRIGHTRIDGE DR. KINGSPORT , TN 37664 |
CONTRIBUTION | 07/15/2010 | $500.00 | |
|
KING
, DWIGHT
1665 WEAVER PIKE PINEY FLATS , TN 37686 |
CONTRIBUTION | 07/15/2010 | $1,500.00 | |
|
MODERND.SIGNS
1000 VOLUNTEER PARKWAY BRISTOL , TN 37660 |
HEADQUARTERS BILLS | 07/13/2010 | $273.13 | |
|
SMART MARKET
609 PALMYRA DR. KINGSPORT , TN 37663 |
CAMPAIGN MATERIALS | 07/22/2010 | $6,919.01 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,922.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,922.03
Ending Balance
ENDING BALANCE
$13,650.86
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