2020 4th Quarter for ELAINE DAVIS submitted on 01/24/2021
Beginning Balance
$4,118.11
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 01/12/2015 | $500.00 | $1,500.00 |
|
BIV-PAC
4002 VAILWOOD DRIVE NASHVILLE , TN 37215 |
P | General | 01/12/2015 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 12/02/2014 | $500.00 | $500.00 |
|
BUTLER SNOW LLP
P.O. BOX 6010 RIDGELAND , MS 39158 |
General | 12/05/2014 | $500.00 | $500.00 | |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | General | 12/01/2014 | $300.00 | $300.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/12/2015 | $500.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 01/06/2015 | $1,000.00 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 01/12/2015 | $1,500.00 | $1,500.00 |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | General | 01/12/2015 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 12/16/2014 | $500.00 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 01/12/2015 | $500.00 | $500.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | General | 01/12/2015 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | General | 11/27/2014 | $1,000.00 | $1,000.00 |
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | General | 11/24/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $40.00 |
| FOOD / BEVERAGE | $30.00 |
| FOOD / BEVERAGE | $50.00 |
| FOOD / BEVERAGE | $6.15 |
| FOOD / BEVERAGE | $30.00 |
| FOOD / BEVERAGE | $10.00 |
| FOOD / BEVERAGE | $18.00 |
| FOOD / BEVERAGE | $36.00 |
| FOOD / BEVERAGE | $33.00 |
| FOOD / BEVERAGE | $90.00 |
| GIFT | $50.00 |
| GIFT | $25.00 |
| GIFT | $84.90 |
| GIFT | $30.00 |
| POSTAGE | $8.04 |
| PRINTING | $11.77 |
| TICKETS | $60.00 |
| TICKETS | $10.00 |
| TICKETS | $100.00 |
| TRAVEL | $4.00 |
| TRAVEL | $18.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
MILEAGE | 11/12/2014 | $150.00 | |
|
, |
MILEAGE | 11/06/2014 | $240.00 | |
|
, |
MILEAGE | 10/30/2014 | $140.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 01/10/2015 | $110.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 01/06/2015 | $110.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 12/20/2014 | $120.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 12/01/2014 | $70.00 | |
|
BENTON COUNTRY HAMS
HWY 411 NORTH MADISONVILLE , TN 37354 |
GIFT | 11/25/2014 | $130.38 | |
|
BOYS AND GIRLS CLUB OF CLEVELAND
1204 LAY STREET SE CLEVELAND , TN 37311 |
DONATIONS | 12/11/2014 | $300.00 | |
|
BRADLEY CO. REPUBLICAN PARTY
3319 MOUSE CREEK RD. CLEVELAND , TN 37312 |
DONATIONS | 12/13/2014 | $500.00 | |
|
CLEVELAND DAILY BANNER
25TH STREET CLEVELAND , TN 37311 |
DUES / SUBSCRIPTIONS | 12/27/2014 | $270.00 | |
|
EMPTY STOCKING FUND
PO BOX 4880 CLEVELAND , TN 37320 |
DONATIONS | 12/12/2014 | $500.00 | |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 11/03/2014 | $250.00 |
|
THE PUB IN NASHVILLE
400 11TH AVE SOUTH NASHVILLE , TN 37203 |
DINNER FOR STAFF | 12/16/2014 | $150.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 12/18/2014 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,675.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,675.05
Ending Balance
ENDING BALANCE
$143.06
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