2018 Pre-Primary for NEVADA SCOTT DAVIS submitted on 07/25/2018
Beginning Balance
$3,114.11
Receipts
Monetary Contributions, Unitemized
$75.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BELZ
, JACK
100 PEABODY PLACE STE 1400 MEMPHIS , TN 38103 PRESIDENT BELZ ENTERPRISES |
01/16/2015 | $1,575.00 | $1,575.00 | ||
|
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
01/16/2015 | $9,500.00 | $9,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,175.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,175.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTIONS | $275.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
CONTRIBUTION | 05/29/2015 | $500.00 | |
|
BLACKBURN
, MARSHA
4916 THOROUGHBRED LANE BRENTWOOD , TN 37027 |
CONTRIBUTION | 02/05/2015 | $500.00 | |
|
BOYD
, BERLIN
142 HARBOR DRIVE MEMPHIS , TN 38103 |
CONTRIBUTION | 06/10/2015 | $1,000.00 | |
|
CHISM
, SIDNEY
5335 BETHUNE MEMPHIS , TN 38109 |
CONTRIBUTION | 05/20/2015 | $250.00 | |
|
CONRAD
, KEMP
5101 WHEELIS DRIVE, STE 300 MEMPHIS , TN 38117 |
CONTRIBUTION | 05/26/2015 | $1,000.00 | |
|
FORD, JR.
, EDMOND
215 PASADENA PLACE #136 MEMPHIS , TN 38104 |
CONTRIBUTION | 06/22/2015 | $500.00 | |
|
HEDGEPETH
, REID
649 SWEETBRIAR MEMPHIS , TN 38120 |
CONTRIBUTION | 05/20/2015 | $1,000.00 | |
|
HUCK PAC
P.O. BOX 97092 WASHINGTON , DC 20090 |
CONTRIBUTION | 5/20/2015 | $500.00 | |
|
JOBS PAC
100 PEABODY PLACE , SUITE 1000 MEMPHIS , TN 38103 |
P | CONTRIBUTION | 06/22/2015 | $500.00 |
|
MCMANUS
, JOHN
35 SOUTH SAINT CLAIR ST UNIT 502 DAYTON , OH 45402 |
CONTRIBUTION | 4/8/2015 | $500.00 | |
|
MORRISON
, BILL
P.O. BOX 281297 MEMPHIS , TN 38168 |
CONTRIBUTION | 03/19/2015 | $1,000.00 | |
|
PAUL
, RAND
P.O. BOX 97177 WASHINGTON , DC 20090 |
CONTRIBUTION | 05/20/2015 | $150.00 | |
|
RUBIO
, MARCO
P.O. BOX 96817 WASHINGTON , DC 20090 |
CONTRIBUTION | 05/20/2015 | $150.00 | |
|
SPINOSA
, PHILIP
119 SOUTH MAIN STREET SUITE 600 MEMPHIS , TN 38103 |
CONTRIBUTION | 04/23/2015 | $1,000.00 | |
|
SPRINGER
, DAN
1661 AARON BRENNER DR 300 MEMPHIS , TN 38120 |
CONTRIBUTION | 04/02/2015 | $250.00 | |
|
WHARTON
, A.C.
1575 MADISON AVENUE MEMPHIS , TN 38104 |
CONTRIBUTION | 01/28/2015 | $1,000.00 | |
|
WHARTON
, A.C.
1575 MADISON AVENUE MEMPHIS , TN 38104 |
CONTRIBUTION | 01/28/2015 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,401.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,401.43
Ending Balance
ENDING BALANCE
$887.68
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