2018 Early Mid Year Supplemental (2017) for NEVADA SCOTT DAVIS submitted on 07/17/2017
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$175.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,775.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,275.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $21.00 |
| PRINTING | $42.00 |
| PRINTING | $65.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPER
, KAREN
4229 OXFORD PARK DR MEMPHIS , TN 38116 |
C | CONTRIBUTION | 01/07/2020 | $500.00 |
|
COLVETT
, FRANK
7902 HWY 70 BARTLETT , TN 38134 |
CONTRIBUTION | 09/26/2019 | $500.00 | |
|
COMMITTEE TO ELECT CHASE CARLISLE
381 GRANDVIEW STREET MEMPHIS , TN 38111 |
CONTRIBUTION | 09/26/2019 | $500.00 | |
|
COMMITTEE TO ELECT FORD CANALE
418 GREENFIELD ROAD MEMPHIS , TN 38117 |
CONTRIBUTION | 09/26/2019 | $500.00 | |
|
COMMITTEE TO ELECT MARTAVIUS JONES
1398 WORTHINGTON STREET MEMPHIS , TN 38114 |
CONTRIBUTION | 09/26/2019 | $500.00 | |
|
COMMITTEE TO ELECT WORTH MORGAN
2933 ROBIN ROAD MEMPHIS , TN 38111 |
CONTRIBUTION | 09/26/2019 | $500.00 | |
|
FORD
, EDMOND
917 SUMMER SHADE MEMPHIS , TN 38116 |
CONTRIBUTION | 09/26/2019 | $500.00 | |
|
GARDEN POOLS
9393 POPLAR AVENUE GERMANTOWN , TN 38138 |
FUNDRAISER RAFFLE | 12/05/2019 | $683.99 | |
|
JOHNSON
, CHEYENNE
1075 MULLINS STA MEMPHIS , TN 38134 |
CONTRIBUTION | 09/26/2019 | $500.00 | |
|
ROBINSON
, PATRICE
4881 WHITWORTH RD MEMPHIS , TN 38116 |
CONTRIBUTION | 09/26/2019 | $500.00 | |
|
STRICKLAND
, JIM
44 NORTH SECOND STREET #502 MEMPHIS , TN 38103 |
CONTRIBUTION | 09/26/2019 | $1,000.00 | |
|
WEST TN HOME BLDRS ASSOC
505 HALLE PARK DRIVE COLLIERVILLE , TN 38017 |
REIMB - FUNDRAISER | 12/30/2019 | $5,599.00 | |
|
WEST TN HOME BLDRS ASSOC
505 HALLE PARK DRIVE COLLIERVILLE , TN 38017 |
REIMB - AWARDS | 09/18/2019 | $515.82 | |
|
WEST TN HOME BLDRS ASSOC
505 HALLE PARK DRIVE COLLIERVILLE , TN 38017 |
REIMB - AWARDS | 08/01/2019 | $1,181.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,052.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,052.79
Ending Balance
ENDING BALANCE
$10,222.21
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