2022 2nd Quarter for RHONNIE BREWER submitted on 07/11/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,385.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, ARIC
6858 MANSLICK RD CORDOVA , TN 38018 IT IRS |
Primary | 06/14/2022 | $125.00 | $125.00 | |
|
AMPARAN
, ALFONSO
7124 FARMHOUSE DR MEMPHIS , TN 38125 MANAGER THECYBERYARD.COM, INC. |
Primary | 06/16/2022 | $400.00 | $400.00 | |
|
BRIGHT
, AL
8680 RIVER HOLLOW DRIVE CORDOVA , TN 38016 LAWYER BASS, BERRY, SIMS PLC |
Primary | 06/16/2022 | $400.00 | $400.00 | |
|
CARTER
, RAMAIL
6574 CHAUNCEY MEMPHIS , TN 38141 HUMAN RESOURCES PROGENY PLACE |
Primary | 06/26/2022 | $450.00 | $450.00 | |
|
DORSE
, EARNESTINE
3268 WAYNOKA CIRCLE MEMPHIS , TN 38111 RETIRED RETIRED |
Primary | 06/14/2022 | $250.00 | $250.00 | |
|
HILL
, ALICIA
3227 DUNSFORD WAY , TN 38018 CEO A.C.G. BRAND MANAGEMENT |
Primary | 06/18/2022 | $150.00 | $150.00 | |
|
JONES
, GIBSON
8683 MEADOW VALE DRIVE MEMPHIS , TN 38125 IT IRS |
Primary | 06/03/2022 | $400.00 | $650.00 | |
|
JONES
, GIBSON
8683 MEADOW VALE DRIVE MEMPHIS , TN 38125 IT IRS |
Primary | 06/14/2022 | $250.00 | $650.00 | |
|
KING
, JAMES
3699 BUCHANAN AVE MEMPHIS , TN 38122 NURSE METHODIST |
Primary | 06/15/2022 | $400.00 | $400.00 | |
|
LESTER
, NORMA
3865 S. LAKEWOOD DR MEMPHIS , TN 38128 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/18/2022 | $150.00 | $150.00 | |
|
MORGAN
, LAMBERT
8393 WOOD MANOR COVE CORDOVA , TN 38016 RETIRED RETIRED |
Primary | 06/18/2022 | $125.00 | $125.00 | |
|
MORTON
, KEILON
222 RHONDA CIRCLE EAST CORDOVA , TN 38018 REALESTATE HARRIS REALTY |
Primary | 06/13/2022 | $250.00 | $250.00 | |
|
WARLIX
, EVELINA
8872 OLD WAVERLY DRIVE # 102 MEMPHIS , TN 38125 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/22/2022 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,035.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/21/2022 | $4,351.00 |
| Self-Endorsed | Primary | 06/15/2022 | $4,351.00 |
| Self-Endorsed | Primary | 06/13/2022 | $4,351.00 |
| Self-Endorsed | Primary | 06/03/2022 | $500.00 |
| Self-Endorsed | Primary | 05/29/2022 | $266.85 |
| Self-Endorsed | Primary | 04/05/2022 | $4,900.00 |
| Self-Endorsed | Primary | 04/01/2022 | $100.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,854.85
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $43.58 |
| SERVICE FEES | $96.22 |
| VENUE RESERVATION | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
PO BOX 81226 SEATTLE , WA 98108 |
EVENT SUPPLIES | 06/08/2022 | $114.73 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 06/11/2022 | $845.08 | |
|
DORSE AND ASSOCIATES
3268 N. WAYNOKA CIRCLE MEMPHIS , TN 38111 |
PRINTING | 06/12/2022 | $4,500.00 | |
|
DORSE AND ASSOCIATES
3268 N. WAYNOKA CIRCLE MEMPHIS , TN 38111 |
ADVERTISING | 06/03/2022 | $500.00 | |
|
HILL
, ALICIA
3227 DUNSFORD WAY, 207 MEMPHIS , TN 38119 |
PROFESSIONAL SERVICES | 06/20/2022 | $625.00 | |
|
HILL
, ALICIA
3227 DUNSFORD WAY, 207 MEMPHIS , TN 38119 |
PROFESSIONAL SERVICES | 06/05/2022 | $625.00 | |
|
HILL
, ALICIA
3227 DUNSFORD WAY, 207 MEMPHIS , TN 38119 |
PROFESSIONAL SERVICES | 05/23/2022 | $625.00 | |
|
MAYSCORP LLC PAKMAIL
1519 UNION AVE MEMPHIS , TN 38104 |
PRINTING | 06/20/2022 | $4,420.00 | |
|
MYERS, DR
, BOBBY
4707 WOODRIDGE DR MEMPHIS , TN 38116 |
BOOTH RENTAL | 06/05/2022 | $300.00 | |
|
ROTARY CLUB OF MEMPHIS CENTRAL
PO BOX 772296 MEMPHIS , TN 38177 |
ADVERTISING | 05/29/2022 | $266.85 | |
|
SAMS CLUB
7475 WINCHESTER RD MEMPHIS , TN 38125 |
FOOD / BEVERAGE | 06/12/2022 | $241.66 | |
|
SOULO RO PRODUCTIONS
7780 REDFEARN CIR S MEMPHIS , TN 38133 |
AUDIO PRODUCTION | 05/12/2022 | $350.00 | |
|
THE LINKS AT AUDUBON
4160 PARK AVE MEMPHIS , TN 38117 |
EVENT SERVICES/FEES | 06/18/2022 | $3,769.72 | |
|
TRACTOR SUPPLY
240 US HWY 72 WEST COLLIERVILLE , TN 38017 |
SIGN POSTS | 06/13/2022 | $819.77 | |
|
TRAIL BLAZER CAMPAIGN SERVICES, INC.
5832 LINCOLN DR, SUITE 149 EDINA , MN 55436 |
DUES / SUBSCRIPTIONS | 06/20/2022 | $255.00 | |
|
TRAIL BLAZER CAMPAIGN SERVICES, INC.
5832 LINCOLN DR, SUITE 149 EDINA , MN 55436 |
DUES / SUBSCRIPTIONS | 05/24/2022 | $650.00 | |
|
WILSON CONSULTING LLC
5506 LAUREL MANOR CV MEMPHIS , TN 38125 |
PROFESSIONAL SERVICES | 06/29/2022 | $250.00 | |
|
WIX.COM LTD
40 NAMAL TEL AVIV ST TEL AVIV , 6350671 |
WEB SERVICES | 04/21/2022 | $65.55 | |
|
WIX.COM LTD
40 NAMAL TEL AVIV ST TEL AVIV , 6350671 |
WEB SERVICES | 04/21/2022 | $34.75 | |
|
WIX.COM LTD
40 NAMAL TEL AVIV ST TEL AVIV , 6350671 |
WEB SERVICES | 04/21/2022 | $353.97 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,851.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,851.88
Ending Balance
ENDING BALANCE
$4,002.97
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$18,819.85
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $4,351.00 |
| Self-Endorsed | $0.00 | $0.00 | $4,351.00 |
| Self-Endorsed | $0.00 | $0.00 | $4,351.00 |
| Self-Endorsed | $0.00 | $0.00 | $500.00 |
| Self-Endorsed | $0.00 | $0.00 | $266.85 |
| Self-Endorsed | $0.00 | $0.00 | $4,900.00 |
| Self-Endorsed | $0.00 | $0.00 | $100.00 |
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