Amended 2024 2nd Quarter for ELAINE DAVIS submitted on 07/29/2024
Beginning Balance
$19,273.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BECPAC
6932 WESTLAND DRIVE KNOXVILLE , TN 38919 |
P | Primary | 07/15/2020 | $1,000.00 | $1,000.00 |
|
BIBL
, PATRICIA
305 KATOM PL KODAK , TN 37764 BUSINESS OWNER KATOM RESTAURANT SUPPLY |
Primary | 07/01/2020 | $1,000.00 | $1,000.00 | |
|
CLAUSSEN
, PETER
PO BOX 2408 KNOXVILLE , TN 37901 BUSINESS OWNER GULF AND OHIO RAILWAYS |
Primary | 07/20/2020 | $250.00 | $250.00 | |
|
ELDRIDGE
, RICK
1303 VALLEY HOME ROAD MORRISTOWN , TN 37813 |
C | Primary | 07/27/2020 | $400.00 | $400.00 |
|
EMBREY
, JANET
1740 LAUREL BROOK RD FALLSTON , MD 21047 RETIRED NOT APPLICABLE |
Primary | 07/16/2020 | $200.00 | $200.00 | |
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37822 |
C | Primary | 07/16/2020 | $1,000.00 | $1,000.00 |
|
HELTON
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | Primary | 07/27/2020 | $250.00 | $250.00 |
|
HOWELL
, DAN
197 OLD POND RD SE CLEVELAND , TN 37323 |
C | Primary | 07/27/2020 | $500.00 | $500.00 |
|
RUDDER
, IRIS
P.O. BOX 539 WINCHESTER , TN 37398 |
C | Primary | 07/23/2020 | $500.00 | $500.00 |
|
SMITH
, R LARRY
3109 TEE LN KNOXVILLE , TN 37918 INSURANCE AGENT SELF EMPLOYED |
Primary | 07/08/2020 | $250.00 | $250.00 | |
|
TODD FOR A BETTER TENNESSEE PAC
P.O. BOX 12255 JACKSON , TN 38308 |
P | Primary | 07/25/2020 | $250.00 | $250.00 |
|
WALDRUP
, JAMES
1710 E 5TH AVE KNOXVILLE , TN 37917 NOT APPLICABLE NOT APPLICABLE |
Primary | 07/27/2020 | $50.00 | $50.00 | |
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | Primary | 07/24/2020 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$33,804.48
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$44,804.48
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PAYPAL FEES | $31.67 |
| SIGNS | $37.15 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HOME DEPOT
140 GREEN RD KNOXVILLE , TN 37920 |
SIGNS | 07/16/2020 | $189.77 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$757.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$757.06
Ending Balance
ENDING BALANCE
$63,320.68
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$11,167.62
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $274.37 | $0.00 | $274.37 |
| Self-Endorsed | $393.25 | $0.00 | $393.25 |
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