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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)
$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)
$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

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