2020 3rd Quarter for ELAINE DAVIS submitted on 10/13/2020
Beginning Balance
$13,008.09
Receipts
Monetary Contributions, Unitemized
$705.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AVERY EMISON
, JOHN
365 EAST CHURCH ST ALAMO , TN 38001 RETIRED RETIRED |
General | 10/06/2020 | $100.00 | $100.00 | |
|
BAILEY
, STEPHEN
PO BOX 10593 KNOXVILLE , TN 37939 BEST EFFORT BEST EFFORT |
General | 10/09/2020 | $500.00 | $500.00 | |
|
BANICK
, PAUL
311 S WEISGARBER RD KNOXVILLE , TN 37919 DOCTOR SOUTHEASTERN OCCUPATIONAL PULMONARY SERV |
General | 10/04/2020 | $100.00 | $100.00 | |
|
BROWN
, DAVID
PO BOX 10193 KNOXVILLE , TN 37939 REAL ESTATE BROWN BROWN AND WEST |
General | 10/14/2020 | $250.00 | $500.00 | |
|
BUSH
, WILLIAM
3930 SHIPWATCH LN KNOXVILLE , TN 37920 RETIRED RETIRED |
General | 10/13/2020 | $50.00 | $50.00 | |
|
CITIZENS FOR HOME RULE PAC
365 E. CHURCH STREET ALAMO , TN 38001 |
P | General | 10/06/2020 | $6,800.00 | $6,800.00 |
|
CORTINA
, LOUIS
7212 SETTLERS PATH LN KNOXVILLE , TN 37920 CFO DIRECTOR OF OPERATIONS MBI COMPANIES INC |
General | 10/23/2020 | $400.00 | $400.00 | |
|
ELLIOTT
, CHARITY
5208 NORTHSIDE DR KNOXVILLE , TN 37912 BEST EFFORT BEST EFFORT |
General | 10/05/2020 | $100.00 | $100.00 | |
|
GUENTHER
, A ALAN
2308 CARRIAGE LN KNOXVILLE , TN 37920 BEST EFFORT BEST EFFORT |
General | 10/06/2020 | $100.00 | $100.00 | |
|
JENKINS
, RAY
1306 PAPERMILL POINTE WAY KNOXVILLE , TN 37909 MAGISTRATE KNOX COUNTY GENERAL SESSIONS |
General | 10/18/2020 | $250.00 | $250.00 | |
|
JUBRAN
, RAJA
1635 WESTERN AVE KNOXVILLE , TN 37921 CEO DENARK CONSTRUCTION |
General | 10/23/2020 | $250.00 | $250.00 | |
|
MELSON
, EARL JEROME
919 WOODSIDE ST KNOXVILLE , TN 37919 ATTORNEY GENTRY TIPTON, AND MCLEMORE PC |
General | 10/21/2020 | $150.00 | $150.00 | |
|
SMITH
, OLIVER
7216 WELLINGTON DR #1 KNOXVILLE , TN 37919 BUSINESS OWNER OLIVER SMITH REALTY & DEVELOPMENT COMP |
General | 10/23/2020 | $200.00 | $200.00 | |
|
STOWERS
, HARRY
8733 INLET DR KNOXVILLE , TN 37922 BUSINESS OWNER STOWERS MACHINERY CORPORATION |
General | 10/12/2020 | $1,000.00 | $1,000.00 | |
|
THE BED STORE
7511 CHAPMAN HWY KNOXVILLE , TN 37920 |
General | 10/02/2020 | $500.00 | $500.00 | |
|
WARD
, CHARLES
8715 MARTIN MILL PIKE KNOXVILLE , TN 37920 BUSINESS OWNER REAL ESTATE |
General | 10/17/2020 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,695.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,695.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PAYPAL FEES | $54.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EGLY
, MATTIE
3805 HIGHLAND CREST WAY, 202 KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | 10/16/2020 | $160.00 | |
|
EGLY
, MATTIE
3805 HIGHLAND CREST WAY, 202 KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | 10/01/2020 | $240.00 | |
|
ESPARZA
, RICHARD
215 BETHEL RD CLINTON , TN 37716 |
CAMPAIGN WORKERS | 10/16/2020 | $85.00 | |
|
ESPARZA
, RICHARD
215 BETHEL RD CLINTON , TN 37716 |
CAMPAIGN WORKERS | 10/01/2020 | $95.00 | |
|
GOTPRINT.COM
7651 N SANFERNANDO RD BURBANK , CA 91505 |
PRINTING | 10/16/2020 | $180.94 | |
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
ADVERTISING | 10/16/2020 | $6,096.94 | |
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
ADVERTISING | 10/13/2020 | $6,121.67 | |
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
ADVERTISING | 10/01/2020 | $6,201.04 | |
|
JENKINS
, LAUREN
12 EAGLE ST., APT. 202 PROVIDENCE , RI 02908 |
CAMPAIGN WORKERS | 10/16/2020 | $160.00 | |
|
JENKINS
, LAUREN
12 EAGLE ST., APT. 202 PROVIDENCE , RI 02908 |
CAMPAIGN WORKERS | 10/01/2020 | $350.00 | |
|
MCMAHON
, RILEY
4946 BUCKINGHAM CT., UNIT 3W ST. LOUIS , MO 63108 |
CAMPAIGN WORKERS | 10/16/2020 | $80.00 | |
|
MCMAHON
, RILEY
4946 BUCKINGHAM CT., UNIT 3W ST. LOUIS , MO 63108 |
CAMPAIGN WORKERS | 10/01/2020 | $350.00 | |
|
PHONEBURNER
1968 S COAST HWY, SUITE 1800 LAGUNA BEACH , CA 92651 |
TELEPHONE | 10/12/2020 | $149.00 | |
|
PLOETZ
, MOLLY
1830 CUMBERLAND AVE, 209-B KNOXVILLE , TN 37916 |
CAMPAIGN WORKERS | 10/16/2020 | $155.00 | |
|
PLOETZ
, MOLLY
1830 CUMBERLAND AVE, 209-B KNOXVILLE , TN 37916 |
CAMPAIGN WORKERS | 10/01/2020 | $110.00 | |
|
UNITED STATES POSTAL SERVICE
501 W MAIN ST KNOXVILLE , TN 37902 |
POSTAGE | 10/16/2020 | $52.80 | |
|
UNITED STATES POSTAL SERVICE
501 W MAIN ST KNOXVILLE , TN 37902 |
POSTAGE | 10/01/2020 | $135.85 | |
|
WIATR
, CHERILYN
5965 BABELAY RD KNOXVILLE , TN 37924 |
CAMPAIGN WORKERS | 10/16/2020 | $470.00 | |
|
WIATR
, CHERILYN
5965 BABELAY RD KNOXVILLE , TN 37924 |
CAMPAIGN WORKERS | 10/01/2020 | $612.50 | |
|
WIND CONSULTING
2429 BISHOPS BRIDGE RD KNOXVILLE , TN 37922 |
PROFESSIONAL SERVICES | 10/16/2020 | $2,106.25 | |
|
WIND CONSULTING
2429 BISHOPS BRIDGE RD KNOXVILLE , TN 37922 |
PROFESSIONAL SERVICES | 10/01/2020 | $2,283.33 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $274.37 | Written Off ( $274.37 on 01/24/2021 ) |
| Self-Endorsed | $225.63 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,109.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,109.73
Ending Balance
ENDING BALANCE
$19,593.36
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$667.62
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $274.37 | $274.37 | $0.00 |
| Self-Endorsed | $393.25 | $225.63 | $167.62 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | General | Digital Advertising | 10/24/2020 | $3,000.00 | $19,072.50 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | General | Mail Advertising | 10/24/2020 | $14,476.00 | $19,072.50 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | General | Data and Canvassing Platform | 10/24/2020 | $125.00 | $19,072.50 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | General | Campaign Worker Time | 10/24/2020 | $365.00 | $19,072.50 |
TOTAL IN-KIND CONTRIBUTIONS
$1,106.50
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