Amended 2016 4th Quarter for DAVID BYRD submitted on 08/10/2018
Beginning Balance
$25,434.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP INC.
4425 CORPORATION LANE VIRGINIA BEACH , VA 23462 |
07/25/2014 | $2,500.00 | $2,500.00 | ||
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | 07/25/2014 | $3,000.00 | $3,000.00 | |
|
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | 07/25/2014 | $1,500.00 | $1,500.00 | |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | 07/25/2014 | $1,000.00 | $1,000.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/25/2014 | $2,500.00 | $2,500.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 07/25/2014 | $2,500.00 | $2,500.00 | |
|
PROPANE PAC
PO BOX 1113 ATHENS , TN 37371 |
P | 07/25/2014 | $1,000.00 | $1,000.00 | |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | 07/25/2014 | $1,000.00 | $1,000.00 | |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | 07/25/2014 | $1,000.00 | $1,000.00 | |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | 07/25/2014 | $5,000.00 | $5,000.00 | |
|
WALGREEN CO.
104 WILMOT RD., MS#1444 DEERFIELD , IL 60035 |
P | 07/25/2014 | $1,500.00 | $1,500.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 07/25/2014 | $2,500.00 | $2,500.00 | |
|
YOUNG
, WILLIAM E.
415 CHURCH ST NASHVILLE , TN 37219 OPERATIONS BLUECROSS BLUESHIELD OF TN |
07/25/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| IN-KIND WEBSITE | $19.95 |
| MEALS | $97.06 |
| POSTAGE | $49.00 |
| TRAVEL | $5.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPLE STORE
2126 ABBOTT MARTIN RD NASHVILLE , TN 37212 |
COMPUTER EQUIPMENT | 07/17/2014 | $2,541.76 | |
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 07/07/2014 | $102.07 | |
|
CREATESEND
SUITE 11 IMAGE PARK IRELAND , IR 00000 |
MARKETING/INTERNET | 07/28/2014 | $199.00 | |
|
JIM TRACY FOR CONGRESS
PO. BOX 332166 MURFREESBORO , TN 37133 |
CONTRIBUTION | 07/21/2014 | $1,000.00 | |
|
LIPSCOMB UNIVERSITY
ONE UNIVERSITY PARK DR NASHVILLE , TN 37204 |
CONTRIBUTION | 07/24/2014 | $3,500.00 | |
|
OPERATION ANDREW
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
CONTRIBUTION | 07/24/2014 | $2,500.00 | |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 07/02/2014 | $500.00 |
|
REVILY LLC
50 HURT PLAZA SE ATLANTA , GA 30303 |
TELEPHONE | 07/14/2014 | $5,200.00 | |
|
THE PERFECT 36 SOCIETY
405 WESTLAND DR LEBANON , TN 37087 |
CONTRIBUTION | 07/10/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,390.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,390.88
Ending Balance
ENDING BALANCE
$27,793.92
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