2020 3rd Quarter for DAVID BYRD submitted on 09/30/2020
Beginning Balance
$19,076.51
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BERRY
, DR. ALBERT G.
533 LEMONT DRIVE NASHVILLE , TN 37216 DOCTOR SELF |
Primary | 01/09/2006 | $200.00 | $200.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/04/2006 | $750.00 | $2,250.00 |
|
OPTICIAN PAC
941 N. BROADWAY KNOXVILLE , TN 37917 |
P | Primary | 01/09/2006 | $500.00 | $1,000.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 01/05/2006 | $500.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 01/04/2006 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MISC. EXPENSES | $9.23 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLSOUTH
85 ANNEX ATLANTA , GA 30385 |
TELEPHONE | 03/02/2006 | $328.52 | |
|
BELLSOUTH
85 ANNEX ATLANTA , GA 30385 |
TELEPHONE | 02/03/2006 | $655.70 | |
|
DEPT. OF GENERAL SERVICES
8TH AVENUE NORTH NASHVILLE , TN 37243 |
PHOTOS | 03/21/2006 | $156.00 | |
|
EMMA'S FLOWERS
2410 WEST END AVENUE NASHVILLE , TN 37203 |
FUNDRAISER | 03/21/2006 | $119.03 | |
|
PRINTING INCORPORATED
511 8TH AVENUE SOUTH NASHVILLE , TN 37203 |
FUNDRAISER | 03/21/2006 | $207.00 | |
|
PRINTING INCORPORATED
511 8TH AVENUE SOUTH NASHVILLE , TN 37203 |
PRINTING | 01/06/2006 | $643.00 | |
|
TENNESSEE SPORTS HALL OF FAME
501 BROADWAY NASHVILLE , TN 37239 |
AWARDS BANQUET | 01/26/2006 | $1,000.00 | |
|
U.R.C. INC
P. O. BOX 17658 NASHVILLE , TN 37217 |
LITTLE LEAGUE BASEBALL | 03/02/2006 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,306.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,306.74
Ending Balance
ENDING BALANCE
$15,119.77
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