Amended 2022 2nd Quarter for DAVID POCZOBUT submitted on 07/19/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 08/21/2018 | $300.00 | $300.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 08/21/2018 | $750.00 | $1,500.00 |
|
GRANDBERRY
, BOBBY
6150 PLEASANT RIDGE RD MILLINGTON , TN 38053 GOV'T EMPLOYEE SHELBY COUNTY ASSESSOR |
General | 08/02/2018 | $150.00 | $150.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 07/27/2018 | $500.00 | $1,000.00 |
|
SCHLEDWITZ
, GAIL
427 TN STREET MEMPHIS , TN 38103 SELF MONGRAM FOODS |
General | 07/27/2018 | $200.00 | $400.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/17/2018 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 07/27/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 08/02/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$33,568.87
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,568.87
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $42.98 |
| AUTO EXSPENSE | $473.38 |
| BANK FEES | $13.00 |
| CAMPAIGN WORKERS | $1,880.00 |
| DUES / SUBSCRIPTIONS | $13.20 |
| ELECTION MATERIAL | $77.85 |
| FEES | $41.96 |
| FOOD / BEVERAGE | $402.75 |
| OFFICE SUPPLIES | $179.02 |
| POSTAGE | $23.03 |
| TRAVEL | $23.16 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BECKETT
, NEFERTITI
964 MEDA ST MEMPHIS , TN 38104 |
RESEARCH / POLLING | 08/03/2018 | $200.00 | |
|
BRADLEY
, BRIDGETT
5745 SILVER CREEK DR. SOUTH APT 4 BARTLETT , TN 38134 |
POLL COORDINATOR | 08/03/2018 | $200.00 | |
|
CAMPAIGN OF ERICA STOTTS
P.O. BOX 642 CORDOVA , TN 38088 |
DONATIONS | 09/06/2018 | $200.00 | |
|
COMCAST
166 POPLAR MEMPHIS , TN 38105 |
TELEPHONE | 09/04/2018 | $497.42 | |
|
CRAWFORD
, MADISON
4039 TIMBERWOOD DR. MEMPHIS , TN 38128 |
RESEARCH / POLLING | 08/24/2018 | $1,470.00 | |
|
CRICKET
5887 COPLEY DRIVE SAN DIEGO , CA 92111 |
TELEPHONE | 09/13/2018 | $160.67 | |
|
DEMOCRACTIC WOMEN OF SHELBY COUNTY
2509 HARVARD AVE. MEMPHIS , TN 38112 |
DONATIONS | 07/30/2018 | $100.00 | |
|
DIRECT FX SOLUTIONS
8811 HWY 51 N SOUTHAVEN , TN 38671 |
PRINTING | 07/30/2018 | $689.75 | |
|
EXXONMOBIL
5949 STAGE RD BARTLETT , TN 38134 |
AUTO EXSPENSE | 09/21/2018 | $174.15 | |
|
FACEBOOK
1601 S. CALIFORNIA PALO ALTO , CA 94304 |
ADVERTISING | 09/04/2018 | $441.89 | |
|
FISHER
, SHERYL
3936 BARBOUVINE #1 MEMPHIS , TN 38127 |
RESEARCH / POLLING | 07/27/2018 | $450.00 | |
|
FRANKLIN
, TELISA
3560 EARLYNN MEMPHIS , TN 38133 |
POLL COORDINATOR | 08/02/2018 | $300.00 | |
|
GROUPON
600 W CHICAGO AVE CHICAGO , IL 60654 |
COMPUTER | 07/25/2018 | $189.30 | |
|
HARGROW
, SHAAKIRA
1861 WINSHIP DR CORDOVA , TN 38016 |
RESEARCH / POLLING | 08/24/2018 | $100.00 | |
|
HATLEY
, TIARA
3293 KEYSTONE AVE MEMPHIS , TN 38128 |
RESEARCH / POLLING | 08/03/2018 | $115.00 | |
|
HOLLOWAY
, TIERRA
3944 TIMBERWOOD DR. MEMPHIS , TN 38128 |
RESEARCH / POLLING | 09/17/2018 | $100.00 | |
|
KFC
6028 STAGE BARTLETT , TN 38134 |
FOOD / BEVERAGE | 08/03/2018 | $438.09 | |
|
KROGER FUEL
3860 AUSTIN PEAY MEMPHIS , TN 38138 |
AUTO EXSPENSE | 08/22/2018 | $168.81 | |
|
LOVE
, KEANTE
6017 CHANDELEUR MILLINGTON , TN 38053 |
RESEARCH / POLLING | 09/13/2018 | $150.00 | |
|
LOVE
, STEPHANIE
6017 CHANDELEUR MILLINGTON , TN 38053 |
POLL COORDINATOR | 08/06/2018 | $200.00 | |
|
MESQUITE SHOP
88 UNION AVE MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 08/31/2018 | $182.05 | |
|
NASON
, WILLIE
2211 DEVOY AVE MEMPHIS , TN 38108 |
RESEARCH / POLLING | 07/27/2018 | $450.00 | |
|
OFFICE DEPOT
2863 WOLF CREEK MEMPHIS , TN 38133 |
OFFICE SUPPLIES | 08/06/2018 | $187.88 | |
|
PARKINSON
, KIERSTYN
4063 TWIN LAKES DR MEMPHIS , TN 38127 |
RESEARCH / POLLING | 08/29/2018 | $115.00 | |
|
PURSUIT OF GOD CHURCH
3171 SIGNAL MEMPHIS , TN 38127 |
DONATIONS | 08/24/2018 | $250.00 | |
|
QUIKSHIP
1001 AVENIDA PICO, SUITE C-464 SAN CLEMENTE , CA 92672 |
PRINTING | 07/27/2018 | $365.62 | |
|
RALIEGH EGYPT H.S.
3970 VOLTAIRE MEMPHIS , TN 38128 |
DONATIONS | 08/28/2018 | $500.00 | |
|
RESTORATION HOUSE BOXING ACADEMY
4050 WATKINS AVE MEMPHIS , TN 38127 |
DONATIONS | 08/27/2018 | $1,000.00 | |
|
SHELL
4890 STAGE RD MEMPHIS , TN 38128 |
AUTO EXSPENSE | 09/04/2018 | $121.56 | |
|
SHONEY'S
1521 DEMONBREUN NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 09/04/2018 | $423.77 | |
|
STARK
, JASON
3554 WYTHE RD MEMPHIS , TN 38135 |
RESEARCH / POLLING | 08/03/2018 | $765.00 | |
|
STUBBS
, WANDA
6636 MORNINGBELL COVE BARTLETT , TN 38135 |
RESEARCH / POLLING | 08/03/2018 | $200.00 | |
|
TAPER
, LOUIS
5219 SHELBOURNE CIRCLE MEMPHIS , TN 38134 |
CONTRACT LABOR | 08/30/2018 | $150.00 | |
|
TAPER
, LOUIS
5219 SHELBOURNE CIRCLE MEMPHIS , TN 38134 |
RESEARCH / POLLING | 07/27/2018 | $450.00 | |
|
THE CASWELL GROUP
200 HAWTHORNE LN CHARLOTTE , NC 28204 |
DONATIONS | 08/20/2018 | $200.00 | |
|
WAL-MART STORE
3950 AUSTIN PEAY MEMPHIS , TN 38128 |
OFFICE SUPPLIES | 08/24/2018 | $288.71 | |
|
WARD
, VANESSA
1405 KNEY ST MEMPHIS , TN 38108 |
RESEARCH / POLLING | 07/27/2018 | $415.00 | |
|
WILLIAMS
, MALLEK
2308 SCARPER ST MEMPHIS , TN 38133 |
RESEARCH / POLLING | 08/03/2018 | $115.00 | |
|
WILLIAMS
, TIARA
3293 KEYSTONE AVE MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | 07/30/2018 | $450.00 | |
|
WRIGHT
, EBONY
3729 VOLTAIRE MEMPHIS , TN 38128 |
RESEARCH / POLLING | 08/01/2018 | $265.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,995.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,995.86
Ending Balance
ENDING BALANCE
$24,573.01
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $1,705.25 | $0.00 | $1,705.25 |
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