Amended 2018 Annual Mid Year Supplemental (2020) for JOANNE FAVORS submitted on 09/01/2021
Beginning Balance
$5,803.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
KAIL
, DANNY
2264 WEST GLENALDEN GERMANTOWN , TN 38139 RETIRED RETIRED |
08/03/2022 | $100.00 | $100.00 | ||
|
MILLS
, AMBER
12903 SHANE HOLLOW DRIVE ARLINGTON , TN 38002 COMMISSIONER SHELBY COUNTY GOVERNMENT |
08/02/2022 | $100.00 | $100.00 | ||
|
TAYLOR
, BRENT
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 09/11/2022 | $1,000.00 | $1,000.00 | |
|
TENNESSEE EAGLE PAC
PO BOX 50430 NASHVILLE , TN 37205 |
P | 09/05/2022 | $1,000.00 | $1,000.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | 09/26/2022 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $4.15 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABACUS STRATEGIC PARTNER
1331 UNION AVE SUITE #1000 MEMPHIS , TN 38104 |
ADVERTISING | 07/27/2022 | $3,600.00 | |
|
CALLFIRE
1410 2ND STREET SUITE 200 SANTA MONICA , CA 90401 |
ADVERTISING | 07/29/2022 | $599.00 | |
|
KROGER
714 NORTH GERMANTOWN PWKY CORDOVA , TN 38018 |
FOOD / BEVERAGE | 08/17/2022 | $189.24 | |
|
LPI MEMPHIS, INC
PO BOX 171247 MEMPHIS , TN 38187 |
RENT | 08/08/2022 | $1,300.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
P.O. BOX 196 COLLIERVILLE , TN 38027 |
ADVERTISING | 07/29/2022 | $3,500.00 | |
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
ADVERTISING | 09/30/2022 | $950.00 | |
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
ADVERTISING | 09/21/2022 | $1,500.00 | |
|
SAMS CLUB
8480HWY 64 BARTLETT , TN 38133 |
FOOD / BEVERAGE | 08/03/2022 | $102.43 | |
|
WALMART
577 GERMANTOWN PWKY CORDOVA , TN 38018 |
OFFICE SUPPLIES | 08/01/2022 | $325.57 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$987.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$987.00
Ending Balance
ENDING BALANCE
$4,816.60
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