Amended 2022 2nd Quarter for DELISHIA PORTERFIELD submitted on 07/12/2022
Beginning Balance
$9,805.85
Receipts
Monetary Contributions, Unitemized
$2,778.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CLOUD
, KEN
397 MARQUIS WAY FREEPORT , FL 32439 REALTOR KELLER WILLIAMS REALTY |
Primary | 06/30/2022 | $250.00 | $250.00 | |
|
GARCIA
, ALEJANDRO
2635 LAKEVILLA DR NASHVILLE , TN 37217 MANAGER TONYS MEXICAN RESTAURANT |
Primary | 07/01/2022 | $300.00 | $300.00 | |
|
HAYWOOD
, BRENDA
4101 BRICK CHURCH PIKE WHITES CREEK , TN 37189 DEPUTY MAYOR METRO GOVERNMENT |
Primary | 05/28/2022 | $300.00 | $300.00 | |
|
MCGEE
, AARON
2229 DALE VIEW DR. ANTIOCH , TN 37013 VP OF ACTION, ADVOCACY, AND EDUCATION OASIS CENTER |
Primary | 06/30/2022 | $250.00 | $250.00 | |
|
MURPHY
, MIKE
805 S. WILSON BLVD NASHVILLE , TN 37215 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/29/2022 | $250.00 | $250.00 | |
|
PINKSTON
, WILLIAM
7023 WESTSIDE CIRCLE NASHVILLE , TN 37205 CONSULTANT SELF |
Primary | 06/30/2022 | $250.00 | $250.00 | |
|
POWELL
, MATIA
3419 MCGAVOCK PIKE NASHVILLE , TN 37217 EXECUTIVE DIRECTOR CIVIC TN |
Primary | 06/01/2022 | $250.00 | $250.00 | |
|
ROBERTS
, MARY-CAROLYN
PO BOX 90291 NASHVILLE , TN 37209 REALTOR THE WILSON GROUP |
Primary | 05/29/2022 | $250.00 | $250.00 | |
|
ROSENBERG
, DAVE
7429 RIVERFRONT DR NASHVILLE , TN 37221 PRESIDENT HARPETH STRATEGIES |
Primary | 06/02/2022 | $150.00 | $150.00 | |
|
SHERRILL
, ROBERT
108 CARRIAGE LN HENDERSONVILLE , TN 37075 ENTREPRENEUR SELF |
Primary | 04/10/2022 | $500.00 | $500.00 | |
|
SYRACUSE
, JEFF
222 GRAEME DR NASHVILLE , TN 37214 LICENSING BMI |
Primary | 06/01/2022 | $250.00 | $250.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | Primary | 06/02/2022 | $2,000.00 | $2,000.00 |
|
THE MAYNARD GROUP PAC
3308 TREVOR STREET, UNIT 2 NASHVILLE , TN 37209 |
P | Primary | 06/22/2022 | $1,000.00 | $1,000.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 06/13/2022 | $1,000.00 | $1,000.00 |
|
WHITSELL
, DEMERRIUS
5008 ILLINOIS AVE NASHVILLE , TN 37209 ARTIST DTE |
Primary | 06/30/2022 | $1,000.00 | $1,000.00 | |
|
WILLIAMS
, ANGELA
2916 CHERRYHILLS DR ANTIOCH , TN 37013 MANAGER WALMART |
Primary | 04/17/2022 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,028.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,028.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 06/30/2022 | $265.97 | |
|
PARKER
, SEAN
2104 JONES AVE NASHVILLE , TN 37207 |
CAMPAIGN WORKERS | 06/16/2022 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,265.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,265.97
Ending Balance
ENDING BALANCE
$19,567.88
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
PORTERFIELD
, DELISHIA
1027 CARLA COURT NASHVILLE , TN 37217 |
C | Primary | wix.com | 06/06/2022 | $6.55 | $706.55 |
|
PORTERFIELD
, DELISHIA
1027 CARLA COURT NASHVILLE , TN 37217 |
C | Primary | Southeast Egg Hunt | 04/09/2022 | $250.00 | $706.55 |
|
PORTERFIELD
, DELISHIA
1027 CARLA COURT NASHVILLE , TN 37217 |
C | Primary | Voter File | 05/31/2022 | $450.00 | $706.55 |
TOTAL IN-KIND CONTRIBUTIONS
$706.55
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