2020 Pre-Primary for DAVID BYRD submitted on 07/29/2020
Beginning Balance
$27,756.64
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JOHNSON & JOHNSON POLITICAL ACTION COMMITTEE
1350 I STREET, NW, SUITE 1210 WASHINGTON , DC 20005 |
P | Primary | 06/29/2015 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/15/2015 | $1,000.00 | $1,000.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | Primary | 06/22/2015 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $341.15 |
| CHARITABLE DONATIONS | $875.56 |
| DUES | $182.00 |
| FOOD FOR SENATE COMMITTEE MEMBERS | $100.55 |
| FUNERAL FLOWERS | $192.14 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
TELEPHONE | 06/05/2015 | $145.97 | |
|
, |
TELEPHONE | 04/27/2015 | $145.97 | |
|
, |
TELEPHONE | 03/31/2015 | $145.60 | |
|
, |
TELEPHONE | 02/09/2015 | $145.60 | |
|
ARAMARK
301 6TH AV N NASHVILLE , TN 37243 |
FOOD FOR SENATE COMMITTEE MEMBERS | 03/15/2015 | $222.09 | |
|
CARTER COUNTY HONOR GUARD
119 ROCKYTOP WATAUGA , TN 37694 |
CHARITABLE DONATIONS | 01/28/2015 | $200.00 | |
|
CUMULUS MEDIA
PO BOX 8668 GRAY , TN 37615 |
ADVERTISING | 06/29/2015 | $300.00 | |
|
DICKS SPORTING GOODS
2011 N ROAN ST JOHNSON CITY , TN 37601 |
CHARITABLE DONATIONS | 05/05/2015 | $613.16 | |
|
ELIZABETHTON STAR NEWSPAPER
P.O. BOX 1960 ELIZABETHTON , TN 37644 |
ADVERTISING | 01/28/2015 | $191.60 | |
|
ERWIN YMCA
POBX 60 ERWIN , TN 37650 |
CHARITABLE DONATIONS | 06/09/2015 | $220.00 | |
|
FELTY ROWLAND FLORIST
302 E F ST ELIZABETHTON , TN 37643 |
FLOWERS | 06/09/2015 | $267.68 | |
|
FELTY ROWLAND FLORIST
302 E F ST ELIZABETHTON , TN 37643 |
FLOWERS | 02/12/2015 | $188.66 | |
|
HERMITAGE HOTEL
231 6TH AVE N NASHVILLE , TN 37219 |
INNAUGURAL EXPENSE | 01/16/2015 | $1,281.56 | |
|
HONEY BAKED HAM
3101 BROWNS MILL RD JOHNSON CITY , TN 37601 |
CONSTITUENT FOOD | 01/30/2015 | $865.37 | |
|
HUMANE SOCIETY WASH COUNTY
2101 W WALNUT ST JOHNSON CITY , TN 37604 |
CHARITABLE DONATIONS | 04/24/2015 | $500.00 | |
|
JEB BUSH CAMPAIGN
PO BX 440641 MIAMI , FL 33144 |
CAMPAIGN DONATION | 06/14/2015 | $1,500.00 | |
|
JIMMY JOHN'S
424 CHURCH ST NASHVILLE , TN 37219 |
FOOD FOR SENATE COMMITTEE MEMBERS | 03/19/2015 | $128.95 | |
|
JIMMY JOHN'S
424 CHURCH ST NASHVILLE , TN 37219 |
FOOD FOR SENATE COMMITTEE MEMBERS | 01/04/2015 | $128.93 | |
|
KINGSPORT PUBLISHING GROUP
701 LYNN GARDEN DR KINGSPORT , TN 37660 |
ADVERTISING | 06/09/2015 | $101.50 | |
|
KINGSPORT PUBLISHING GROUP
701 LYNN GARDEN DR KINGSPORT , TN 37660 |
ADVERTISING | 02/24/2015 | $689.22 | |
|
PLANT PALACE
123 NORTH MAIN ST. ERWIN , TN 37650 |
FLOWERS | 03/05/2015 | $119.08 | |
|
TIPTON HAYNES STATE HISTORICAL SITE
2620 ROAN ST JOHNSON CITY , TN 37601 |
CHARITABLE DONATIONS | 02/21/2015 | $200.00 | |
|
UNIVERSITY OF TENNESSEE
240 RIVER DR KNOXVILLE , TN 37996 |
CHARITABLE DONATIONS | 04/14/2015 | $200.00 | |
|
WALLMART
3111 BROWN MILL JOHNSON CITY , TN 37601 |
CHARITABLE DONATION BICYCLE FOR CHILDREN | 04/23/2015 | $163.53 | |
|
WOODCUTS FRAMING
11613 JEFFERSON ST NASHVILLE , TN 37208 |
SENATE RELATED FRAMING | 02/07/2015 | $105.07 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,380.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,380.13
Ending Balance
ENDING BALANCE
$19,076.51
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