Amended 2018 2nd Quarter for DAVID WEATHERSPOON submitted on 07/25/2018
Beginning Balance
$36,364.34
Receipts
Monetary Contributions, Unitemized
$8,791.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLIANCE OF INDEPENDENT EXTERMINATORS PAC
P.O. BOX 11348 KNOXVILLE , TN 37939 |
P | General | 10/18/2018 | $500.00 | $500.00 |
|
BAILEY
, KEVIN
PO BOX 1150 WEST MEMPHIS , AR 72303 SALES SELF |
General | 10/02/2018 | $500.00 | $500.00 | |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | General | 10/01/2018 | $500.00 | $500.00 |
|
JERAM
, GEORGE
100 PILOT POINT LN. STEWART , TN 38501 SALES SELF |
General | 10/11/2018 | $500.00 | $500.00 | |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | General | 10/08/2018 | $1,000.00 | $1,000.00 |
|
LAWSON
, GERALD
284 GERMAN OAK DR., STE. 200 MEMPHIS , TN 38018 ATTORNEY SELF |
General | 10/04/2018 | $1,000.00 | $1,000.00 | |
|
LEAR TALL CYPRESS
2082 POPLAR AVE. W COLLIERVILLE , TN 38017 |
General | 10/15/2018 | $1,000.00 | $1,000.00 | |
|
METRO MEMPHIS HOTEL & LODGING ASSN PAC
47 UNION AVENUE MEMPHIS , TN 38103 |
P | General | 10/01/2018 | $500.00 | $500.00 |
|
MILLS
, LEE
12903 SHANE HOLLOW ARLINGTON , TN 38002 PILOT FEDEX |
General | 10/20/2018 | $200.00 | $200.00 | |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | General | 10/02/2018 | $500.00 | $500.00 |
|
PEARCE
, SCOTT
PO BOX 171372 MEMPHIS , TN 38187 CONTRACTOR SELF |
General | 10/05/2018 | $250.00 | $250.00 | |
|
RY - PAC
P.O. BOX 571 COOKEVILLE , TN 38501 |
P | General | 10/02/2018 | $400.00 | $400.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 10/18/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 10/02/2018 | $750.00 | $750.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | General | 10/02/2018 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 10/08/2018 | $1,500.00 | $1,500.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
7629 FOSTER RIDGE GERMANTOWN , TN 38138 |
P | General | 10/03/2018 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/24/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 10/02/2018 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/01/2018 | $500.00 | $500.00 |
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | General | 10/02/2018 | $600.00 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$44,599.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$44,599.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SIMPLE SHIRTS
PO BOX 17302 MEMPHIS , TN 38187 |
ADVERTISING | 10/02/2018 | $671.67 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,518.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,518.10
Ending Balance
ENDING BALANCE
$67,445.24
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$9.03
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$323.99
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