Amended 2022 4th Quarter for KISHA DAVIS submitted on 01/27/2023
Beginning Balance
$5,740.88
Receipts
Monetary Contributions, Unitemized
$170.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | General | 12/14/2016 | $500.00 | $500.00 |
|
CATERPILLAR EMPLOYEES PAC - TN
100 N. E. ADAMS ST PEORIA , IL 61629 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/06/2017 | $500.00 | $500.00 |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | General | 01/06/2017 | $500.00 | $500.00 |
|
GARRETT
, JERRY
480 MONCRIEF AVE GOODLETTSVILLE , TN 37072 Attorney Self employed |
General | 01/02/2017 | $1,000.00 | $1,000.00 | |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 01/06/2017 | $1,000.00 | $1,000.00 |
|
JOHNSON, JR.
, SIDNEY
2280 HWY 76 ADAMS , TN 37010 OWNER WYATT-JOHNSON AUTOMOTIVE |
General | 11/03/2016 | $300.00 | $300.00 | |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | General | 01/06/2017 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | General | 12/27/2016 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 12/27/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$170.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$170.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACK FOX ELEMENTARY SCHOOL
3119 VARNELL ROAD CLEVELAND , TN 37311 |
DONATIONS | 11/29/2016 | $1,000.00 | |
|
CHICK-FIL-A
312 ROSA PARKS BLVD NASHVILLE , TN 37243 |
FOOD / BEVERAGE | 11/18/2016 | $319.45 | |
|
CRAIN
, MARGIE
433 BRYAN ROAD CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 12/19/2016 | $1,210.00 | |
|
EVALON BANC CARD OF AMERICA LLC
7300 CHAPMAN HWY KNOXVILLE , TN 37920 |
BANK FEES | 11/30/2016 | $17.50 | |
|
EVALON BANC CARD OF AMERICA LLC
7300 CHAPMAN HWY KNOXVILLE , TN 37920 |
BANK FEES | 10/31/2016 | $10.00 | |
|
KENT GLASS CO
993 RIVERSIDE DR CLARKSVILLE , TN 37040 |
PROFESSIONAL SERVICES | 01/09/2017 | $1,150.00 | |
|
LETTIE M PARKER KENDALL COMMUNITY CENTER
338 A ST CLARKSVILLE , TN 37042 |
DONATIONS | 12/10/2016 | $100.00 | |
|
LITTLETON
, LYNDEL
1634 HICKORY POINT RD CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 01/09/2017 | $4,500.00 | |
|
MILLAN
, LEO
308 SOUTH SECOND ST CLARKSVILLE , TN 37040 |
CAMPAIGN WORKERS | 11/09/2016 | $200.00 | |
|
OPERATION STAND DOWN TN
1125 12TH AVE SOUTH NASHVILLE , TN 37203 |
DONATIONS | 01/04/2017 | $500.00 | |
|
SCHLEGEL
, STEPHEN
951 LOUISE CREEK RD CUMBERLAND FURNACE , TN 37051 |
PROFESSIONAL SERVICES | 12/01/2016 | $120.00 | |
|
SEXUAL ASSAULT CENTER
101 FRENCH LANDING DR NASHVILLE , TN 37228 |
DONATIONS | 01/10/2017 | $500.00 | |
|
SOLDIERS & FAMILIES EMBRACED, INC
510 COLLEGE ST CLARKSVILLE , TN 37040 |
DONATIONS | 11/10/2016 | $500.00 | |
|
THE LOOKING GLASS
329 WARFIELD BLVD CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 10/30/2016 | $505.31 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,910.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,910.88
Ending Balance
ENDING BALANCE
$0.00
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