2014 4th Quarter for DAVID BYRD submitted on 01/21/2015
Beginning Balance
$6,284.56
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/23/2020 | $7,500.00 | $7,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,350.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPBELL
, SCOTTY
P.O. BOX 388 MOUNTAIN CITY , TN 37683 |
C | CONTRIBUTION | 07/14/2020 | $1,000.00 |
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | CONTRIBUTION | 07/14/2020 | $1,000.00 |
|
EMBASSY SUITES
1022 SOUTH SHADY GROVE RD MEMPHIS , TN 38120 |
UTILITIES | 07/07/2020 | $154.93 | |
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37822 |
C | MILEAGE FOR CAMPAIGNING WEST TN | 07/17/2020 | $810.18 |
|
FRANK GRISSANTI
1022 SOUTH SHADY GROVE MEMPHIS , TN 38120 |
FOOD / BEVERAGE | 07/08/2020 | $223.91 | |
|
GAGE FAISON
2566 SORREL RD. COSBY , TN 37722 |
DOOR KNOCKING WEST TN | 07/17/2020 | $200.00 | |
|
HAMPTON INN
1551 HALIFAX DR COLUMBIA , TN 38401 |
CAMPAIGN WORK W RICK TILLIS | 07/09/2020 | $125.67 | |
|
NATCHEZ TRACE STATE PARK
24845 NATCHEZ TRACE RD WILDERSVILLE , TN 38388 |
HOTEL FOR CAMPAIGN WORK WITH KIRK HASTEN | 07/08/2020 | $82.62 | |
|
REAGAN FAISON
2566 SORRREL COSBY , TN 37722 |
DOOR KNOCKING HOLSCLAW AND VAN HUSS | 07/17/2020 | $120.00 | |
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 07/14/2020 | $1,000.00 |
|
TN MASKS
1018 ELM HILL PIKE NASHVILLE , TN 37210 |
GIFTS FOR CAUCUS RETREAT | 07/21/2020 | $773.23 | |
|
VAN HUSS
, MICAH
165 BRYSTONE DRIVE GRAY , TN 37615 |
C | CONTRIBUTION | 07/14/2020 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,214.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,214.55
Ending Balance
ENDING BALANCE
$8,420.01
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