2020 Pre-General for DAVID BYRD submitted on 10/26/2020
Beginning Balance
$15,119.77
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGC PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | Primary | 01/12/2021 | $500.00 | $500.00 |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | Primary | 10/26/2020 | $1,000.00 | $1,000.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | Primary | 01/11/2021 | $1,000.00 | $4,500.00 |
|
CLIFFORD
, HENRY
1413 BROADWAY AVE. MARYVILLE , TN 37801 RETIRED NONE |
Primary | 10/29/2020 | $100.00 | $100.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 11/24/2020 | $750.00 | $750.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
7340 W. MEMORIAL OKLAHOMA CITY , OK 73142 |
P | Primary | 10/26/2020 | $350.00 | $350.00 |
|
HEARPAC
P. O. BOX 58686 NASHVILLE , TN 37205 |
P | Primary | 10/29/2020 | $1,000.00 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 01/11/2021 | $500.00 | $500.00 |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | Primary | 10/28/2020 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 12/12/2020 | $1,000.00 | $2,750.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 01/12/2021 | $500.00 | $500.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 01/12/2021 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 01/12/2021 | $1,000.00 | $4,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $60.00 |
| DUES / SUBSCRIPTIONS | $45.00 |
| MAILING | $55.00 |
| STAFF GIFTS | $100.00 |
| STAFF GIFTS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPALACHIAN BEAR RESCUE
P.O. BOX364 TOWNSEND , TN 37882 |
DONATIONS | 10/29/2020 | $167.00 | |
|
BLOUNT UNITED WAY
1615 E. BROADWAY AVE. MARYVILLE , TN 37804 |
DONATIONS | 12/10/2020 | $110.00 | |
|
COSTCO
10745 KINGSTON PIKE KNOXVILLE , TN 37934 |
PARADE | 01/01/2021 | $120.00 | |
|
DAILY TIMES
507 MCGHEE MARYVILLE , TN 37801 |
ADVERTISING | 01/05/2021 | $600.00 | |
|
DAILY TIMES
507 MCGHEE MARYVILLE , TN 37801 |
ADVERTISING | 12/12/2020 | $262.50 | |
|
DAILY TIMES
507 MCGHEE MARYVILLE , TN 37801 |
ADVERTISING | 11/04/2020 | $596.00 | |
|
FOOTHILLS STORAGE
101 ROOSEVELT DR. MARYVILLE , TN 37801 |
STORAGE | 01/05/2021 | $180.00 | |
|
FRAZIER
, ROCHELLE
503 WEST PALISTINE AVE. MADISON , TN 37115 |
STAFF GIFTS | 12/10/2020 | $800.00 | |
|
FRAZIER
, ROCHELLE
503 WEST PALISTINE AVE. MADISON , TN 37115 |
CAMPAIGN ADVERTISING GRAPHICS | 11/24/2020 | $1,000.00 | |
|
GIDEON'S INTERNATIONAL
P.O. BOX 140800 NASHVILLE , TN 37214-0800 |
DONATIONS | 12/31/2020 | $110.00 | |
|
HERITAGE HIGH SCHOOL
3741 LAMAR ALEXANDER PKWY MARYVILLE , TN 37804 |
DONATIONS | 12/31/2020 | $100.00 | |
|
OCONNELL
, JOSEPH
1768B HILLMONT DR. NASHVILLE , TN 37215 |
SOCIAL MEDIA MANAGEMENT | 11/04/2020 | $500.00 | |
|
SECRET SAFE PLACE MARYVILLE
1820 W. LAMAR ALEXANDER PKWY MARYVILLE , TN 37801 |
DONATIONS | 12/31/2020 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$801.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$801.88
Ending Balance
ENDING BALANCE
$16,067.89
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