2006 3rd Quarter for DAVID DAVIS submitted on 10/08/2006
Beginning Balance
$1,736.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALL OCCASIONS PARTY RENTALS
P.O. BOX 51924 KNOXVILLE , TN 37950 |
Primary | 07/24/2020 | $1,000.00 | $1,000.00 | |
|
BENTON
, THOMAS
P.O. BOX 11251 KNOXVILLE , TN 37939 REAL ESTATE SELF |
Primary | 07/24/2020 | $1,500.00 | $1,500.00 | |
|
BODIE
, JERRY
P.O. BOX 10028 KNOXVILLE , TN 37939 REAL ESTATE WHITE REALTY |
Primary | 07/27/2020 | $250.00 | $250.00 | |
|
BROYLES
, SCOTT
5732 WOODBURN DRIVE KNOXVILLE , TN 37919 PRESIDENT & CEO NATIONAL SAFE SKIES ALLIANCE |
Primary | 07/26/2020 | $250.00 | $250.00 | |
|
CHALMERS
, WILLENE
7903 GROUSEMOOR DRIVE KNOXVILLE , TN 37919 RETIRED |
Primary | 07/07/2020 | $1,000.00 | $1,000.00 | |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 BUSINESS OWNER ELEVATION OUTDOOR |
Primary | 07/05/2020 | $350.00 | $350.00 | |
|
HARDY
, CHRISTOPHER
811 EAST WOODLAND AVENUE KNOXVILLE , TN 37917 OWNER THE PAINTED ROOM |
Primary | 07/27/2020 | $200.00 | $200.00 | |
|
HARRISON
, JAMES
733 KENESAW AVENUE KNOXVILLE , TN 37919 OWNER AND PRESIDENT HUNTER DEVELOPMENT |
Primary | 07/13/2020 | $500.00 | $500.00 | |
|
KIGER
, DAVID
3601 BLOW DRIVE KNOXVILLE , TN 37920 OWNER THE MARINAS |
Primary | 07/16/2020 | $1,600.00 | $1,600.00 | |
|
LANDSMAN
, JOE
393 COVE VIEW LANE LENOIR CITY , TN 37772 PRESIDENT & CEO UNIVERSITY HEALTH SYSTEM, INC. |
Primary | 07/15/2020 | $1,000.00 | $1,000.00 | |
|
MAMANTOV
, CATHERINE
1215 GREAT OAKS WAY KNOXVILLE , TN 37909 COMMUNITY VOLUNTEER |
Primary | 07/24/2020 | $150.00 | $150.00 | |
|
MAMANTOV
, MARK
1215 GREAT OAKS WAY KNOXVILLE , TN 37909 ATTORNEY BASS, BERRY & SIMS, PLC |
Primary | 07/24/2020 | $150.00 | $150.00 | |
|
MANNIS
, EDDIE
7346 BELLINGHAM DRIVE KNOXVILLE , TN 37919 |
C | Primary | 07/10/2020 | $154.52 | $17,647.49 |
|
MANNIS
, EDDIE
7346 BELLINGHAM DRIVE KNOXVILLE , TN 37919 |
C | Primary | 07/07/2020 | $176.45 | $17,647.49 |
|
MYNATT FUNERAL HOME, INC.
2829 RENNOC ROAD KNOXV , TN 37918 |
Primary | 07/16/2020 | $750.00 | $750.00 | |
|
PETRONE
, MARGARET
1015 SCENIC DRIVE KNOXVILLE , TN 37919 RETIRED |
Primary | 07/14/2020 | $500.00 | $500.00 | |
|
PETRONE
, ROBERT
1015 SCENIC DRIVE KNOXVILLE , TN 37919 RETIRED |
Primary | 07/14/2020 | $500.00 | $500.00 | |
|
PITTMAN
, BILL
3929 KENILWORTH DRIVE KNOXVILLE , TN 37919 RETIRED |
Primary | 07/20/2020 | $500.00 | $500.00 | |
|
PRYSE
, SHARON
3024 KINGSTON PIKE KNOXVILLE , TN 37919 BANKER THE TRUST COMPANY |
Primary | 07/09/2020 | $1,000.00 | $1,000.00 | |
|
TENNESSEE FIREFIGHTERS ASSOCIATION
P.O. BOX 100221 NASHVILLE , TN 37224 |
Primary | 07/14/2020 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/23/2020 | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $26.35 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACKERMANN MARKETING & PR
1111 NORTHSHORE DRIVE, STE. N-400 KNOXVILLE , TN 37919 |
CAMPAIGN CONSULTING | 07/22/2020 | $10,000.00 | |
|
ACQUIRE DIGITAL, LLC
2000 GLEN ECHO ROAD, SUITE 200 NASHVILLE , TN 37215 |
DIGITAL SERVICES | 07/07/2020 | $3,500.00 | |
|
AMERICAN MAIL GROUP, LLC
141 ELM STREET, SUITE 500 BUFFALO , NY 14203 |
PRINTING | 07/23/2020 | $15,000.00 | |
|
ANEDOT
1920 MCKINNEY AVENUE, 7TH FLOOR DALLAS , TX 75201 |
CREDIT CARD PROCESSING FEE | 07/27/2020 | $229.90 | |
|
BARNETT
, JOEY
12909 CLEAR RIDGE ROAD KNOXVILLE , TN 37922 |
FIELD REPRESENTATIVE | 07/03/2020 | $2,500.00 | |
|
GOT PRINT
7651 N. SAN FERNANDO ROAD BURBANK , CA 91505 |
PRINTING | 07/10/2020 | $154.52 | |
|
GOT PRINT
7651 N. SAN FERNANDO ROAD BURBANK , CA 91505 |
PRINTING | 07/07/2020 | $176.45 | |
|
PARTHENON STRATEGIES
1145B CAHAL AVENUE NASHVILLE , TN 37206 |
CAMPAIGN CONSULTING | 07/17/2020 | $1,500.00 | |
|
PRO-EDGE PRINTING
4920 FORT SUMTER ROAD KNOXVILLE , TN 37938 |
PRINTING | 07/17/2020 | $839.04 | |
|
US POSTAL SERVICE
3239 SHROPSHIRE BLVD. POWELL , TN 37849 |
POSTAGE | 07/20/2020 | $275.00 | |
|
VICTORY PHONES, LLC
190 MONROE AVENUE NW, SUITE 300 GRAND RAPIDS , MI 49503 |
RESEARCH / POLLING | 07/08/2020 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,685.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,685.00
Ending Balance
ENDING BALANCE
$51.61
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
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