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 |
|---|---|---|---|---|---|
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 01/06/2021 | $500.00 | $500.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
PO BOX 60042 NASHVILLE , TN 37206 |
P | General | 01/10/2021 | $300.00 | $300.00 |
|
PIEDMONT NATURAL GAS TN CORPORATE
83 CENTURY BOULEVARD NASHVILLE , TN 37214 |
P | General | 12/07/2020 | $500.00 | $500.00 |
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 |
|---|---|
| BANK FEES | $2.32 |
| CONTRIBUTION | $100.00 |
| FLOWERS FOR FUNERAL | $100.00 |
| HALLOWEEN EVENT | $96.76 |
| OFFICE SUPPLIES | $174.75 |
| POSTAGE | $44.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 01/06/2021 | $396.00 | |
|
BIDEN 2020
PO BOX 58174 PHILADELPHIA , PA 19102 |
CONTRIBUTION | 10/27/2020 | $150.00 | |
|
CAMBRON
, DAVE
404 REKSTEN CV CORDOVA , TN 38018 |
PROFESSIONAL SERVICES | 11/02/2020 | $1,000.00 | |
|
COURTYARD BY MARRIOTT
7750 WOLF RIVER ROAD GERMANTOWN , TN 38138 |
LODGING FOR MEMPHIS EV EVENTS | 11/03/2020 | $247.59 | |
|
EISINGER
, ELAINE
3107 LAKESPUR DRIVE NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | 12/07/2020 | $250.00 | |
|
GREEN
, JERRI
2277 MASSEY RD MEMPHIS , TN 38119 |
C | CONTRIBUTION | 10/28/2020 | $500.00 |
|
TENNESSEE TOMORROW PAC
425 5TH AVENUE NORTH, SUITE 550 NASHVILLE , TN 37243 |
P | CONTRIBUTION | 10/26/2020 | $7,500.00 |
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 | $1,000.00 | $0.00 | $1,000.00 |
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