2008 4th Quarter for DAVID W DAVIDSON submitted on 01/26/2009
Beginning Balance
$21,836.89
Receipts
Monetary Contributions, Unitemized
$198.02
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 | 07/11/2018 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 07/11/2018 | $1,000.00 | $1,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 07/18/2018 | $1,000.00 | $1,000.00 |
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | General | 07/11/2018 | $1,500.00 | $1,500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 07/13/2018 | $1,000.00 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 07/11/2018 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 07/18/2018 | $750.00 | $750.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
CARE OF NAIFA MIDWEST OFFICE CEDAR FALLS , IA 37129 |
P | General | 07/18/2018 | $500.00 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 07/18/2018 | $1,000.00 | $1,000.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | General | 07/11/2018 | $500.00 | $500.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | General | 07/11/2018 | $500.00 | $500.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 07/17/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 07/11/2018 | $1,500.00 | $1,500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 07/22/2018 | $500.00 | $500.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | General | 07/18/2018 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$848.02
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$848.02
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $49.16 |
| FOOD / BEVERAGE | $28.41 |
| OFFICE SUPPLIES | $52.73 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BROWN BAG
800 S GAY STREET KNOXVILLE , TN 37929 |
FOOD / BEVERAGE | 07/04/2018 | $1,171.49 | |
|
BURCHETT FOR CONGRESS
5901 KINGSTON PIKE KNOXVILLE , TN 37919 |
CONTRIBUTION | 07/19/2018 | $1,000.00 | |
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | CONTRIBUTION | 07/19/2018 | $1,000.00 |
|
FARRAGUT HIGH SCHOOL
208 WEST END KNOXVILLE , TN 37934 |
CONTRIBUTION | 07/02/2018 | $150.00 | |
|
FARRAGUT PRESS
11863 KINGSTON PIKE FARRAGUT , TN 37934 |
ADVERTISING | 07/13/2018 | $240.00 | |
|
KENESAW PROMOTIONAL PRODUCTS
8331 E. WALKER SPRINGS LN KNOXVILLE , TN 37923 |
ADVERTISING | 07/12/2018 | $197.74 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,323.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,878.72
Ending Balance
ENDING BALANCE
$3,806.19
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