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)
(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)
(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