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2018 Annual Year End Supplemental (2020) for DAVID WEATHERSPOON submitted on 01/22/2021

Beginning Balance

$20,022.85

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P Primary 10/24/2017 $500.00 $500.00
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 10/24/2017 $1,000.00 $1,000.00
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE
NASHVILLE , TN 37204
P Primary 10/31/2017 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 10/24/2017 $500.00 $500.00
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE
SPARTA , TN 38583
P Primary 11/30/2017 $500.00 $500.00
THE KROGER CO.
2620 ELM HILL PIKE
NASHVILLE , TN 37214
P Primary 01/08/2018 $1,000.00 $1,000.00
TMCTA PAC
2828 OLD HICKORY BLVD., SUITE 1510
NASHVILLE , TN 37221
P Primary 01/07/2018 $500.00 $500.00
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300
MEMPHIS , TN 38120
P Primary 01/05/2018 $500.00 $500.00
VALERO ENERGY CORP. PAC
ONE VALERO WAY
SAN ANTONIO , TX 78249
P Primary 12/19/2017 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
OFFICE SUPPLIES $15.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AT&T MOBILITY
PO BOX 538641
ATLANTA , GA 30353
TELEPHONE 12/20/2017 $87.00
AT&T MOBILITY
PO BOX 538641
ATLANTA , GA 30353
TELEPHONE 11/20/2017 $87.00
AT&T MOBILITY
PO BOX 538641
ATLANTA , GA 30353
TELEPHONE 09/20/2017 $87.00
AT&T MOBILITY
PO BOX 538641
ATLANTA , GA 30353
TELEPHONE 08/18/2017 $87.00
AT&T MOBILITY
PO BOX 538641
ATLANTA , GA 30353
TELEPHONE 07/20/2017 $87.00
END SLAVERY TENNESSEE
P. O. BOX 160069
NASHVILLE , 37216
DONATIONS 12/20/2017 $100.00
FERRELL , SAMANTHA
301 6TH AVE N STE 207
NASHVILLE , TN 37243
GIFT EXPENSE 01/09/2018 $250.00
HARWELL , BETH
P.O. BOX 331983
NASHVILLE , TN 37203
C DONATIONS 08/17/2017 $1,000.00
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814
NASHVILLE , TN 37219
P DONATIONS 01/09/2018 $1,000.00
KANE , ROGER
7031 CHERRY GROVE RD.
KNOXVILLE , TN 37931
C DONATIONS 12/21/2017 $100.00
KETRON , BILL
805 S. CHURCH ST., SUITE 12
MURFREESBORO , TN 37130
C DONATIONS 08/17/2017 $250.00
LOLLAR , RON
5090 BRIARWIND DRIVE
ARLINGTON , TN 38002
C DONATIONS 11/16/2017 $1,000.00
MAXWELL , ERIK
610 SYLVAN HEIGHTS WAY
NASHVILLE , TN 37209
GIFT EXPENSE 01/09/2018 $250.00
MORTON , RICHARD
177 MAGNOLIA DR
MEMPHIS , TN 38117
DONATIONS 12/12/2017 $250.00
NORTHEAST SHELBY REPUBLICAN CLUB
4515 POPLAR AVE STE 520
MEMPHIS , TN 38117
DONATIONS 12/12/2017 $100.00
NORTHEAST SHELBY REPUBLICAN CLUB
4515 POPLAR AVE STE 520
MEMPHIS , TN 38117
DONATIONS 11/09/2017 $350.00
PAULA B. COLEY, CPA
476 SAINT NICK DR
MEMPHIS , TN 38117
ACCOUNTING 01/08/2018 $500.00
PAULA B. COLEY, CPA
476 SAINT NICK DR
MEMPHIS , TN 38117
ACCOUNTING 07/11/2017 $500.00
ROWLAND , TERRY
1661 AARON BRENNER DR STE 300
MEMPHIS , TN 38120
DONATIONS 08/17/2017 $250.00
WEINER , ARNOLD
2567 CHUMLEY DR
MEMPHIS , TN 38119
DONATIONS 12/12/2017 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$20,022.85

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,022.85

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

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