Amended 2022 3rd Quarter for RUBY POWELL-DENNIS submitted on 10/21/2022
Beginning Balance
$11,635.00
Receipts
Monetary Contributions, Unitemized
$858.56
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, VALISSIA
39 N MERTON ST APT 4 MEMPHIS , TN 38112 EXECUTIVE DIRECTOR LEADERSHIP PREPARATORY CHARTER SCHOOL |
Primary | 06/05/2022 | $100.00 | $100.00 | |
|
CUPPLES
, EMILY
1812 GALLOWAY AVENUE MEMPHIS , TN 38112 CEO AMPLIFIED PS |
Primary | 06/19/2022 | $50.00 | $250.00 | |
|
CUPPLES
, EMILY
1812 GALLOWAY AVENUE MEMPHIS , TN 38112 CEO AMPLIFIED PS |
Primary | 05/15/2022 | $50.00 | $250.00 | |
|
CUPPLES
, EMILY
1812 GALLOWAY AVENUE MEMPHIS , TN 38112 CEO AMPLIFIED PS |
Primary | 04/17/2022 | $50.00 | $250.00 | |
|
HANCOCK
, JAMIE
1900 LATHAN COURT NASHVILLE , TN 37207 ES AHS |
Primary | 06/26/2022 | $75.00 | $375.00 | |
|
HANCOCK
, JAMIE
1900 LATHAN COURT NASHVILLE , TN 37207 ES AHS |
Primary | 05/22/2022 | $75.00 | $375.00 | |
|
HANCOCK
, JAMIE
1900 LATHAN COURT NASHVILLE , TN 37207 ES AHS |
Primary | 04/24/2022 | $75.00 | $375.00 | |
|
HUETT-GARCIA
, AMBER
4653 CHICKASAW ROAD MEMPHIS , TN 38117 DIRECTOR TEACH FOR AMERICA |
Primary | 05/29/2022 | $100.00 | $100.00 | |
|
JAMES
, KAIT
1737 YELLOW WOOD CT NASHVILLE , TN 37221 PHYSICIAN VANDERBILT |
Primary | 06/30/2022 | $100.00 | $100.00 | |
|
LEE
, CHRISTOPHER
2545 TURPINS GLEN DR GERMANTOWN , TN 38138 CEO THINK INSPIRED |
Primary | 04/30/2022 | $250.00 | $250.00 | |
|
LEONARD
, CHARLES
8502 BUTTONWOOD COVE GERMANTOWN , TN 38139 SOFTWARE ENGINEER TK ELEVATOR |
Primary | 06/26/2022 | $100.00 | $100.00 | |
|
ROCK
, ARTHUR
415 MISSION STREET, SUITE 5700 SAN FRANCISCO , CA 94105 SELF-EMPLOYED ARTHUR ROCK & CO. |
Primary | 04/05/2022 | $1,600.00 | $1,600.00 | |
|
RUDOLPH
, BERNHARD
1855 STEEPLEBROOK CV CORDOVA , TN 38016 CFO MATA |
Primary | 05/15/2022 | $250.00 | $250.00 | |
|
SCHONBAUM
, DANIELLE
5576 MILFORD RD MEMPHIS , TN 38120 FINANCE ADMINISTRATOR SHELBY COUNTY GOVERNMENT |
Primary | 06/30/2022 | $100.00 | $100.00 | |
|
SCOTT
, TRACY
PO BOX 122072 ARLINGTON , TX 76012 PRINCIPAL POC CONNECT |
Primary | 05/29/2022 | $250.00 | $250.00 | |
|
STRONG
, COREY
794 N. TREZEVANT MEMPHIS , TN 38112 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/15/2022 | $100.00 | $100.00 | |
|
TOLAN
, JENNY
65 S ELLIOTT PL BROOKLYN , NY 11217 FOUNDER LEVEL |
Primary | 06/12/2022 | $1,000.00 | $1,000.00 | |
|
TULIN
, LEAH
9627 CULVER STREET KENSINGTON , MD 20895 ATTORNEY STATE OF MARYLAND |
Primary | 06/12/2022 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,118.56
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,118.56
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BACKBONE DIGITAL LEADERS
2524 HIGH RIDGE DRIVE RALEIGH , NC 27606 |
PROFESSIONAL SERVICES | 04/06/2022 | $4,000.00 | |
|
BACKBONE DIGITAL LEADERS
2524 HIGH RIDGE DRIVE RALEIGH , NC 27606 |
PROFESSIONAL SERVICES | 06/02/2022 | $4,000.00 | |
|
BACKBONE DIGITAL LEADERS
2524 HIGH RIDGE DRIVE RALEIGH , NC 27606 |
PROFESSIONAL SERVICES | 05/16/2022 | $4,000.00 | |
|
BUMPERACTIVE
5907 BURNET RD AUSTIN , TX 78757 |
SIGNS | 04/11/2022 | $147.68 | |
|
BUMPERACTIVE
5907 BURNET RD AUSTIN , TX 78757 |
SIGNS | 04/11/2022 | $37.53 | |
|
BUMPERACTIVE
5907 BURNET RD AUSTIN , TX 78757 |
SIGNS | 04/11/2022 | $31.93 | |
|
BUMPERACTIVE
5907 BURNET RD AUSTIN , TX 78757 |
SIGNS | 04/11/2022 | $31.93 | |
|
BUMPERACTIVE
5907 BURNET RD AUSTIN , TX 78757 |
SIGNS | 04/11/2022 | $31.93 | |
|
BUMPERACTIVE
5907 BURNET RD AUSTIN , TX 78757 |
SIGNS | 04/11/2022 | $31.93 | |
|
CALLTIME A.I.
2627 E COLLEGE AVE VISALIA , CA 93292 |
DUES / SUBSCRIPTIONS | 04/12/2022 | $265.00 | |
|
CALLTIME A.I.
2627 E COLLEGE AVE VISALIA , CA 93292 |
DUES / SUBSCRIPTIONS | 06/13/2022 | $265.00 | |
|
CALLTIME A.I.
2627 E COLLEGE AVE VISALIA , CA 93292 |
DUES / SUBSCRIPTIONS | 05/12/2022 | $265.00 | |
|
CITY OF MEMPHIS
125 N. MAIN STREET MEMPHIS , TN 38103 |
PROFESSIONAL SERVICES | 04/11/2022 | $100.00 | |
|
DODSON
, JORDAN
380 MARIANNA ST MEMPHIS , TN 38111 |
FIELD OPERATIONS | 06/01/2022 | $1,000.00 | |
|
DODSON
, JORDAN
380 MARIANNA ST MEMPHIS , TN 38111 |
FIELD OPERATIONS | 05/04/2022 | $769.50 | |
|
FACEBOOK
1601 WILLOW PARK ROAD MENLO PARK , CA 94025 |
PROFESSIONAL SERVICES | 04/06/2022 | $109.28 | |
|
FACEBOOK
1601 WILLOW PARK ROAD MENLO PARK , CA 94025 |
PROFESSIONAL SERVICES | 06/21/2022 | $113.00 | |
|
FACEBOOK
1601 WILLOW PARK ROAD MENLO PARK , CA 94025 |
PROFESSIONAL SERVICES | 05/04/2022 | $68.74 | |
|
HD ENTERTAINMENT SERVICES
6025 STAGE ROAD, SUITE 42 MEMPHIS , TN 38134 |
PROFESSIONAL SERVICES | 05/04/2022 | $200.00 | |
|
MAILCHIMP
675 PONCE DE LEON AVENUE, NE STE 5000 ATLANTA , GA 30308 |
04/04/2022 | $126.21 | ||
|
MAILCHIMP
675 PONCE DE LEON AVENUE, NE STE 5000 ATLANTA , GA 30308 |
06/03/2022 | $126.21 | ||
|
MAILCHIMP
675 PONCE DE LEON AVENUE, NE STE 5000 ATLANTA , GA 30308 |
05/03/2022 | $126.21 | ||
|
PAYMENTUS CORP
13024 BALLANTYNE CORPORATE PL STE 450 CHARLOTTE , NC 28277-4446 |
PROFESSIONAL SERVICES | 04/11/2022 | $2.35 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 04/25/2022 | $15.00 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 04/18/2022 | $15.00 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 04/11/2022 | $15.00 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 04/04/2022 | $15.00 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 04/01/2022 | $15.00 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 06/27/2022 | $15.00 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 06/21/2022 | $15.00 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 06/13/2022 | $15.00 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 06/06/2022 | $15.00 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 05/31/2022 | $15.00 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 05/23/2022 | $15.00 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 05/16/2022 | $15.00 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 05/02/2022 | $15.00 | |
|
SHELBY COUNTY DEMOCRATIC PARTY
1870 MADISON AVE MEMPHIS , TN 38104 |
COMMUNITY ENGAGEMENT | 06/30/2022 | $250.00 | |
|
WILDFIRE MAIL
290 BROADWAY, SUITE 132 METHUEN , MA 01844 |
PROFESSIONAL SERVICES | 05/19/2022 | $1,879.42 | |
|
WINSLEY
, KATHRYN
493 N FRONT STREET #203 MEMPHIS , TN 38105 |
FIELD OPERATIONS | 06/30/2022 | $500.00 | |
|
WINSLEY
, KATHRYN
493 N FRONT STREET #203 MEMPHIS , TN 38105 |
FIELD OPERATIONS | 05/31/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,315.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,315.81
Ending Balance
ENDING BALANCE
$7,437.75
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$16,600.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,000.00 | $0.00 | $4,000.00 |
| Self-Endorsed | $4,000.00 | $0.00 | $4,000.00 |
| Self-Endorsed | $1,100.00 | $0.00 | $1,100.00 |
| Self-Endorsed | $6,000.00 | $0.00 | $6,000.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
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