Amended 2012 Early Year End Supplemental (2011) for JEREMY FAISON submitted on 03/17/2012
Beginning Balance
$4,309.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARCHER
, DAVID
2594 HOCKSETT COVE GERMANTOWN , TN 38139 PRESIDENT CBU |
Primary | 07/13/2022 | $500.00 | $500.00 | |
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 07/13/2022 | $500.00 | $1,000.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/14/2022 | $2,000.00 | $5,300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,699.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,699.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EMAIL SERVICES | $95.48 |
| FOOD / BEVERAGE | $149.27 |
| PARKING | $61.38 |
| SERVICE FEES | $20.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | DUES | 07/18/2022 | $5,000.00 |
|
OFFICE DEPOT - MAX
1275 S. GERMANTOWN RD. GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 07/18/2022 | $134.78 | |
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
SOCIAL MEDIA SERVICES | 07/02/2022 | $250.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | TABLE SPONSOR | 07/07/2022 | $2,500.00 |
|
THE RITZ - CARLTON
181 PEACHTREE STREET, NE ATLANTA , GA 30303 |
PARKING | 07/18/2022 | $50.00 | |
|
THE RITZ - CARLTON
181 PEACHTREE STREET, NE ATLANTA , GA 30303 |
FOOD / BEVERAGE | 07/18/2022 | $119.99 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL MEDIA | 07/12/2022 | $500.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | MILEAGE | 07/18/2022 | $330.28 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,032.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,032.32
Ending Balance
ENDING BALANCE
$35,976.01
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