2020 2nd Quarter for JUSTIN DAVIS submitted on 07/13/2020
Beginning Balance
$650.00
Receipts
Monetary Contributions, Unitemized
$710.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AW HEALTHCARE MANAGEMENT LLC
1801 WEST END AVE NASHVILLE , TN 37203 |
01/23/2020 | $2,500.00 | $2,500.00 | ||
|
BERETTA
, LILLIAN R.
855 PLEASANT GROVE RD MT. JULIET , TN 37122 OWNER LILLIAN'S PAINTBRUSH LLC |
01/16/2020 | $250.00 | $250.00 | ||
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | 01/23/2020 | $1,000.00 | $1,000.00 | |
|
POWERS
, WILLIAM S.
812 RIVER RUN CLARKSVILLE , TN 37043 STATE SENATOR STATE OF TENNESSEE |
01/16/2020 | $500.00 | $500.00 | ||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | 01/23/2020 | $2,500.00 | $2,500.00 | |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 01/16/2020 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,610.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,610.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $20.50 |
| MEALS | $99.22 |
| PARKING | $12.00 |
| TRAVEL | $65.62 |
| WEB/DOMAIN | $78.53 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARCELONA
1200 VILLA PLACE NASHVILLE , TN 37212 |
MEALS | 01/03/2020 | $108.76 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 03/09/2020 | $71.01 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 02/07/2020 | $71.01 | |
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
ADMIN/CONTRACT | 02/24/2020 | $1,536.39 | |
|
LATINO COALITION
PO BOX 55086 IRVINE , CA 92619 |
EVENT FEE | 01/21/2020 | $204.84 | |
|
LEWIS LETTERWORKS
504 NAPOLEON AVE NASHVILLE , TN 37211 |
PRINTING | 01/23/2020 | $169.34 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 03/16/2020 | $500.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 02/04/2020 | $500.00 | |
|
RIGHT WAY CONSULTING
2113 EMERY LANE FRANKLIN , TN 37064 |
FINANCE/ADMIN CONSULTING | 02/19/2020 | $950.00 | |
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 03/16/2020 | $70.99 | |
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 02/07/2020 | $70.99 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 03/16/2020 | $150.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 02/05/2020 | $150.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 01/23/2020 | $390.00 | |
|
VOTER GRAVITY
114 N. BAILEY LANE PURCELVILLE , VA 20132 |
DUES / SUBSCRIPTIONS | 02/24/2020 | $99.00 | |
|
VOTER GRAVITY
114 N. BAILEY LANE PURCELVILLE , VA 20132 |
DUES / SUBSCRIPTIONS | 01/24/2020 | $99.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$2,260.00
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