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2006 Supplemental (2005) for EUGENE DAVIDSON submitted on 01/31/2006

Beginning Balance

$18,658.45

Receipts

Monetary Contributions, Unitemized
$499.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W
WASHINGTON , DC 20001
P Primary 11/22/2005 $500.00 $500.00
COOKE , EDWARD M. W.
6326 C. B. HODGES ROAD
CUMBERLAND FURNACE , TN 37051

Primary 01/09/2006 $250.00 $250.00
DEMATTO , STEPHEN G.
432 TYLER COURT
COTTONTOWN , TN 37048

Primary 01/08/2005 $250.00 $250.00
EYE M.D.S PAC
P.O. BOX 681806
FRANKLIN , TN 37068-1806
P Primary 10/24/2005 $100.00 $100.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 08/26/2005 $500.00 $500.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P Primary 12/08/2005 $500.00 $500.00
RJR PAC REYNOLDS AMERICAN INC.
P.O. BOX 718-401 N. MAIN STREET
WINSTON-SALEM , NC 27102
P Primary 11/16/2005 $1,500.00 $1,500.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P Primary 12/16/2005 $300.00 $300.00
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II
NASHVILLE , TN 37219
P Primary 12/01/2005 $250.00 $250.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 12/01/2005 $250.00 $250.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET
CHATTANOOGA , TN 37401
P Primary 11/18/2005 $300.00 $300.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P Primary 01/12/2005 $500.00 $500.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271
CLEVELAND , TN 37320-3271
P Primary 12/26/2005 $150.00 $150.00
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909
NASHVILLE , TN 37212-0909
P Primary 11/17/2005 $250.00 $250.00
UST EXECUTIVES, ADMINISTRATORS & MANAGERS PAC-TENNESSEE
6 HIGH RIDGE PARK, BUILDING A
STAMFORD , CT 06905
P Primary 08/24/2005 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,599.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,599.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CANDY FOR PARADES $86.00
CIVIC/CLUB DONATIONS $2,170.00
GAS FOR PARADES $291.85
POSTAGE $84.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BEST BUY
2829 WILMA RUDOLPH BLVD.
CLARKSVILLE , TN 37040
CAMPAIGN COMPUTER $1,535.11
CINGULAR WIRELESS
P. O. BOX 30523
TAMPA , FL 33630
CELLULAR PHONE $1,372.80
KROGER COMPANY
2600 MEMORIAL BLVD.
SPRINGFIELD , TN 37172
CAMPAIGN RECEPTION FOR WORKERS $356.90
NASHVILLE PUBLIC TELEVISION
161 RAINS AVE.
NASHVILLE , TN 37203
DONATION $350.00
OFFICE DEPOT
2710 WILMA RUDOLPH BLVD.
CLARKSVILLE , TN 37040
OFFICE/COMPUTER SUPPLIES $515.81
ROBERTSON COUNTY DEMOCRATIC PARTY
311 BROWN STREET
SPRINGFIELD , TN 37172
DONATION $450.00
SMITTY'S COMPUTER
5108 BOYD HOLLAND ROAD
SPRINGFIELD , TN 37172
COMPUTER REPAIR $305.00
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 37348
CELLULAR PHONE $1,381.77
WSGI RADIO
722 SOUTH MAIN
SPRINGFIELD , TN 37172
RADIO ADVERTISING $150.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,049.24

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,049.24

Ending Balance

ENDING BALANCE
$16,208.21


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

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