Amended 2024 1st Quarter for TORREY HARRIS submitted on 06/14/2026
Beginning Balance
($24.01)
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABRAHAM
, PATRICIA
4073 DUMAINE WAY MEMPHIS , TN 38117 NONE NOT EMPLOYED |
Primary | 07/07/2022 | $100.00 | $100.00 | |
|
ALEXANDER
, LEATRICE
2732 SUNRISE BLVD KODAK , TN 37764 NONE NOT EMPLOYED |
Primary | 07/14/2022 | $100.00 | $100.00 | |
|
ALNIMRI
, JOYCE
904 ALDER DR NASHVILLE , TN 37220 NONE NOT EMPLOYED |
Primary | 07/12/2022 | $250.00 | $350.00 | |
|
ASH
, JENNIFER
108 ARVON AVENUE BREMERTON , WA 98312 REAL ESTATE LEAD KING COUNTY WASHINGTON |
Primary | 07/05/2022 | $100.00 | $100.00 | |
|
AWERE
, CYRIL
103 HARBOUR LAKE DRIVE FAYETTEVILLE , GA 30215 MANAGER GXO LOGISTICS |
Primary | 07/11/2022 | $100.00 | $100.00 | |
|
BAILEY
, NEDRA
904 NORTH MCLEAN BLVD MEMPHIS , TN 38107 TRAINING AND DEVELOPMENT SPECIALIST MEMPHIS LIGHT GAS & WATER |
Primary | 07/21/2022 | $250.00 | $250.00 | |
|
BAILEY & BAILEY PLLC
22 NORTH FRONT STREET MEMPHIS , TN 38103 |
Primary | 07/21/2022 | $500.00 | $500.00 | |
|
BALL
, CARRIE
9234 CARRISBROOK LANE BRENTWOOD , TN 37027 OWNER KINDERGARTEN TOOLKIT |
Primary | 07/03/2022 | $100.00 | $100.00 | |
|
BARBOUR
, ANADEL
2054 1-2 NORTH COMMONWEALTH AVE LOS ANGELES , CA 90027 THERAPIST SELF |
Primary | 07/22/2022 | $100.00 | $100.00 | |
|
BONNER
, AUDREY
3462 MAUDE CV BARTLETT , TN 38133 BUSINESS OWNER AMAZING LIGHTING SOLUTIONS, LLC |
Primary | 07/25/2022 | $500.00 | $700.00 | |
|
BRAZIER
, LINDSAY
10548 LEADENHALL GARDENS WAY KNOXVILLE , TN 37922 NONE NOT EMPLOYED |
Primary | 07/06/2022 | $2,500.00 | $2,500.00 | |
|
CARROLL
, LACRETIA
415 S FRONT STREET, #107 MEMPHIS , TN 38103 ASSISTANT PROFESSOR UTHSC |
Primary | 07/16/2022 | $100.00 | $1,250.00 | |
|
COMMITTEE TO ELECT ROSS SAMPSON
505 TENNESSEE STREET, RG4 MEMPHIS , TN 38103 |
Primary | 07/16/2022 | $602.00 | $602.00 | |
|
DANIELS
, TYREE
6004 MANOR COVE MEMPHIS , TN 38120 BANKER DUNCAN WILLIAMS |
Primary | 07/12/2022 | $250.00 | $250.00 | |
|
DAVIS
, MELISSA
3112 LIGHTS CHAPEL RD GREENBRIER , TN 37073 PRESIDENT CDB, INC. |
Primary | 07/06/2022 | $250.00 | $250.00 | |
|
DUNCAN
, BOBBIE
3641 OLD KNOXVILLE HGWY WARTBURG , KS 37887 NONE NOT EMPLOYED |
Primary | 07/22/2022 | $100.00 | $100.00 | |
|
FAN
, F.A.
1165 HARBOR RIVER DRIVE MEMPHIS , TN 38103 BEST EFFORTS BEST EFFORTS |
Primary | 07/14/2022 | $500.00 | $500.00 | |
|
FARINAS
, CHRIS
6 GREEN VALLEY COURT SECAUCUS , NJ 07094 OWNER AW MEDIA |
Primary | 07/21/2022 | $4,300.00 | $4,300.00 | |
|
FARRIS
, KATHLEEN
8613 DOGWOOD ROAD GERMANTOWN , TN 38139 TAILOR SELF |
Primary | 07/12/2022 | $100.00 | $100.00 | |
|
FLOYD
, AMBER
2687 CENTRAL TER MEMPHIS , TN 38111 ATTORNEY MEMPHIS SHELBY CO AIRPORT AUTHORITY |
Primary | 07/15/2022 | $100.00 | $100.00 | |
|
GRANDERSON
, ADRIAN
1554 RED OAK LANE BRENTWOOD , TN 37027 ENTREPRENEUR SELF |
Primary | 07/11/2022 | $400.00 | $400.00 | |
|
HARRIS
, JERRY
5184 MELISSA WOODS DRIVE BARTLETT , TN 38135 PRESIDENT J HARRIS GROUP HOLDINGS |
Primary | 07/11/2022 | $1,300.00 | $2,600.00 | |
|
HILLARD
, JOHN
5017 KINGS DRIVE ADAMSVILLE , AL 35005 ATTORNEY SMILEY & ASSOC |
Primary | 07/07/2022 | $250.00 | $250.00 | |
|
HOLLOWAY
, LINDSEY
8233 BLARNEY LANE KNOXVILLE , TN 37923 NONE NOT EMPLOYED |
Primary | 07/04/2022 | $100.00 | $100.00 | |
|
HOLMES
, DANYELLE
PO BOX 2656 JACKSON , TN 39207 ATTORNEY SMILEY & ASSOC |
Primary | 07/07/2022 | $200.00 | $200.00 | |
|
HUETT-GARCIA
, AMBER
4653 CHICKASAW ROAD MEMPHIS , TN 38117 DIRECTOR LEMONADA MEDIA |
Primary | 07/22/2022 | $100.00 | $100.00 | |
|
JAMISON
, GABRIELLE
8309 MIDDLE ESSEX COVE CORDOVA , TN 38016 RADIOLOGY TECH METHODIST HEALTHCARE |
Primary | 07/23/2022 | $100.00 | $100.00 | |
|
JOINER
, MICHAEL
1444 PINECREST DRIVE MEMPHIS , TN 38111 ATTORNEY SHELBY COUNTY |
Primary | 07/16/2022 | $100.00 | $100.00 | |
|
LAWSON
, JANET
1419 CHEROKEE BLVD KNOXVILLE , TN 37919 HOMEMAKER NONE |
Primary | 07/01/2022 | $3,300.00 | $3,300.00 | |
|
LOCKRIDGE
, JOY
230 SHELLEY RENEE LN CORDOVA , TN 38018 VICE PRESIDENT, NATL. ACCOUNT MANAGEMENT THE ADECCO GROUP |
Primary | 07/18/2022 | $100.00 | $325.00 | |
|
MCKAIG
, LEAH
262 FOUNDERS LANE NASHVILLE , TN 37209 IT AUDIT MANAGER PROTIVITI |
Primary | 07/06/2022 | $100.00 | $100.00 | |
|
MCL LOGISTICS
PO BOX 426 LELAND , MS 36756 |
Primary | 07/21/2022 | $200.00 | $200.00 | |
|
MEMPHIS RESTAURANT ASSOCIATION PAC (MRA PAC)
PO BOX 770027 MEMPHIS , TN 38177 |
P | Primary | 07/19/2022 | $500.00 | $500.00 |
|
MOSELEY
, DEBORAH
514 KINSMAN ROAD MEMPHIS , TN 38120 SR MANAGER HILTON |
Primary | 07/16/2022 | $200.00 | $200.00 | |
|
OSBORNE
, JACOB
406 RUSHWOOD DRIVE MURFREESBORO , TN 37130 SELF SELF |
Primary | 07/08/2022 | $100.00 | $100.00 | |
|
ROBERTSON
, CHERICE
595 RIDGE SPRINGS RD COLLIERVILLE , TN 38017 EDUCATOR SHELBY COUNTY SCHOOLS |
Primary | 07/10/2022 | $250.00 | $750.00 | |
|
ROGERS
, COURTENAY
200 ROYAL OAKS BLVD FRANKLIN , TN 37067 COO GIRLS TO THE MOON |
Primary | 07/10/2022 | $100.00 | $300.00 | |
|
ROGERS
, DAMON
431 BOYD MILL AVENUE FRANKLIN , TN 37064 NONE NOT EMPLOYED |
Primary | 07/11/2022 | $100.00 | $100.00 | |
|
SALTWELL
, TYSON
960 GREENWAY DR COLLIERVILLE , TN 38017 CONSULTANT DELOITTE |
Primary | 07/11/2022 | $100.00 | $350.00 | |
|
SHIELDS
, ASHLEY
212 KIRKWALL LANE KNOXVILLE , TN 37909 SCIENTIST UT-BATTELLE |
Primary | 07/06/2022 | $500.00 | $500.00 | |
|
SINK
, JENNIFER
192 ST. ALBANS FWY MEMPHIS , TN 38111 ATTORNEY CITY OF MEMPHIS |
Primary | 07/19/2022 | $150.00 | $650.00 | |
|
SMILEY
, JACKIE
6816 ABELIA HILL CV BARTLETT , TN 38135 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/10/2022 | $250.00 | $3,675.00 | |
|
SMILEY, SR.
, J.B.
901 MISSISSIPPI BLVD MEMPHIS , TN 38126 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/10/2022 | $200.00 | $1,618.50 | |
|
SMITH
, L.E.
1872 WEST AVENUE, SUITE 102 CROSSVILLE , TN 38555 OWNER CENTRAL STORAGE |
Primary | 07/21/2022 | $100.00 | $600.00 | |
|
SPRIGGS
, RACHAEL
440 N MCNEIL MEMPHIS , TN 38112 NONE NOT EMPLOYED |
Primary | 07/22/2022 | $100.00 | $100.00 | |
|
STEPHENS
, BRIAN
5100 POPLAR AVE STE 1720 MEMPHIS , TN 38137 PARTNER CAISSA |
Primary | 07/25/2022 | $500.00 | $1,500.00 | |
|
STOKES
, JULIA
7141 DUNBARTON DR HORN LAKE , MS 38637 OPERATIONS SUPERVISOR FEDEX |
Primary | 07/18/2022 | $100.00 | $505.00 | |
|
TAYLOR
, JENNIFER
907 HALL STATION DR BOWIE , MD 20721 IT SPECIALIST DEPARTMENT OF TREASURY |
Primary | 07/18/2022 | $150.00 | $600.00 | |
|
THOMPSON
, QUINTON
505 TENNESSEE STREET 220 MEMPHIS , TN 38103 LAWYER MORGAN AND MORGAN |
Primary | 07/17/2022 | $250.00 | $2,250.00 | |
|
WALKER
, JENNIFER
6395 OAK HILL RD BYRDSTOWN , TN 36549 VETERANARIAN DANONE NORTH AMERICA |
Primary | 07/08/2022 | $100.00 | $100.00 | |
|
WASHINGTON
, EARNEST
7141 DUMBARTON DRIVE HORN LAKE , MS 38637 OPERATIONS SUPERVISOR FED EX |
Primary | 07/18/2022 | $100.00 | $100.00 | |
|
WATSON
, BAILEY
918 MCHANN DRIVE CHATTANOOGA , TN 37412 OWNER MTN VIEW AUTO GROUP |
Primary | 07/07/2022 | $100.00 | $100.00 | |
|
WEST
, BETH
1 MORNINGSIDE NASHVILLE , TN 37215 NONE NOT EMPLOYED |
Primary | 07/07/2022 | $500.00 | $500.00 | |
|
WILBON
, CLARENCE
375 GREYWOOD LANE CORDOVA , TN 38018 ATTORNEY AR |
Primary | 07/11/2022 | $200.00 | $200.00 | |
|
WILLIAMS
, MARCUS
5857 KRISTEN DRIVE JACKSON , MS 39211 ATTORNEY MARCUS WILLIAMS LAW |
Primary | 07/06/2022 | $200.00 | $200.00 |
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 |
|---|---|
| DIGITAL | $9.08 |
| FOOD / BEVERAGE | $7.69 |
| FOOD / BEVERAGE | $9.60 |
| FOOD / BEVERAGE | $9.60 |
| FOOD / BEVERAGE | $13.51 |
| FOOD / BEVERAGE | $42.89 |
| FOOD / BEVERAGE | $4.60 |
| FOOD / BEVERAGE | $91.60 |
| FOOD / BEVERAGE | $13.73 |
| FOOD / BEVERAGE | $57.36 |
| FOOD / BEVERAGE | $74.76 |
| FOOD / BEVERAGE | $88.19 |
| FOOD / BEVERAGE | $13.51 |
| FOOD / BEVERAGE | $36.08 |
| FOOD / BEVERAGE | $6.00 |
| FOOD / BEVERAGE | $10.14 |
| FOOD / BEVERAGE | $55.00 |
| FOOD / BEVERAGE | $20.40 |
| FOOD / BEVERAGE | $42.59 |
| FOOD / BEVERAGE | $7.33 |
| FOOD / BEVERAGE | $16.43 |
| FOOD / BEVERAGE | $44.55 |
| FOOD / BEVERAGE | $30.15 |
| FOOD / BEVERAGE | $5.72 |
| FOOD / BEVERAGE | $10.63 |
| FOOD / BEVERAGE | $62.85 |
| GAS | $84.02 |
| GAS | $10.83 |
| GAS | $54.22 |
| GAS | $29.26 |
| GAS | $11.31 |
| GAS | $82.55 |
| GAS | $37.07 |
| GAS | $19.49 |
| GAS | $54.25 |
| GAS | $56.76 |
| LIGHTING, WEB STREAMING | $39.00 |
| OFFICE SUPPLIES | $98.70 |
| TRAVEL | $3.29 |
| TRAVEL | $35.20 |
| TRAVEL | $9.00 |
| TRAVEL | $1.05 |
| WEB STREAMING | $49.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
7-ELEVEN
15007 OLD HICKORY BLVD. NASHVILLE , TN 37211 |
GAS | 07/14/2022 | $124.23 | |
|
ADP PAYROLL
ONE ADP BLVD ROSELAND , NJ 07068 |
PAYROLL | 07/14/2022 | $5,498.92 | |
|
AIRBNB
888 BRANNAN ST SAN FRANCISCO , CA 94103 |
AIR B&B | 07/01/2022 | $674.94 | |
|
ALLGOOD'S USED BOOKS AND COFFEE
2420 GLASS ST. CHATTANOOGA , TN 37406 |
EVENT BEVERAGES | 07/05/2022 | $51.01 | |
|
ALLGOOD'S USED BOOKS AND COFFEE
2420 GLASS ST. CHATTANOOGA , TN 37406 |
EVENT | 07/05/2022 | $180.00 | |
|
BLIP BILLBOARDS
1371 WEST 1250 SOUTH SOUTH OREM , UT 84058 |
BILLBOARDS | 07/22/2022 | $2,042.60 | |
|
DORSE & ASSOCIATES
3268 N WAYNOKA CIR MEMPHIS , TN 38111 |
POLITICAL MARKETING | 07/21/2022 | $2,010.00 | |
|
FOUR POINTS BY SHERATON
5877 POPLAR AVENUE MEMPHIS , TN 38119 |
HOTELS | 07/11/2022 | $336.93 | |
|
FOUR POINTS BY SHERATON
5877 POPLAR AVENUE MEMPHIS , TN 38119 |
HOTELS | 07/13/2022 | $151.00 | |
|
GOLDEN
, ERIC
8353 BURNING TREE LN MEMPHIS , TN 38125 |
POLL WORKER | 07/23/2022 | $1,080.00 | |
|
HERTZ
5601 NW EXPRESSWAY DALLAS , TX 71522 |
CAR RENTAL | 07/18/2022 | $333.81 | |
|
IHEART MEDIA
20880 STONE OAK PARKWAY SAN ANTONIO , TX 78258 |
DIGITAL ADS | 07/14/2022 | $1,000.00 | |
|
JJ GRAPHICS
3874 VISCOUNT AVE # 8 MEMPHIS , TN 38118 |
POLITICAL MARKETING | 07/12/2022 | $1,455.93 | |
|
KROGER
1014 VINE ST. CINCINNATI , OH 45202 |
GAS | 07/25/2022 | $76.36 | |
|
KROGER
1014 VINE ST. CINCINNATI , OH 45202 |
GAS | 07/20/2022 | $64.08 | |
|
LOVES TRAVEL
10601 N PENNSYLVANIA AVE. OKLAHOMA CITY , OK 73120 |
GAS | 07/25/2022 | $141.07 | |
|
MARATHON
990 TOWN AND COUNTRY BOULEVARD HOUSTON , TX 77024 |
GAS | 07/22/2022 | $128.41 | |
|
MEMPHIS FLAG AND BANNER CO
5893 PARK AVE MEMPHIS , TN 38119 |
YARD SIGNS | 07/13/2022 | $1,555.00 | |
|
MEMPHIS FLAG AND BANNER CO
5893 PARK AVE MEMPHIS , TN 38119 |
YARD SIGNS | 07/07/2022 | $480.00 | |
|
MEMPHIS FLAG AND BANNER CO
5893 PARK AVE MEMPHIS , TN 38119 |
YARD SIGNS | 07/05/2022 | $2,035.00 | |
|
NASH
, SHIRLEY
279 KELL AVENUE, APT. 7 MEMPHIS , TN 38107 |
POLL WORKER | 07/24/2022 | $400.00 | |
|
NGP VAN
655 15TH ST. NW, SUITE 650 WASHINGTON , DC 20005 |
DATABASE | 07/11/2022 | $900.00 | |
|
PINNACLE BANK
150 3RD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 07/25/2022 | $100.00 | |
|
ROBODIAL
4601 NORTH FAIRFAX ARLINGTON , VA 60322 |
VOTER CALLS | 07/25/2022 | $700.00 | |
|
SHELL
P.O. BOX 2463 HOUSTON , TX 77252 |
GAS | 07/12/2022 | $444.95 | |
|
SLICK TEXT
301 E 2ND ST, #304 JAMESTOWN , NY 14701 |
TEXT MARKETING | 07/01/2022 | $189.00 | |
|
STATES MADE LLC
4606 WEST JEFFERSON BLVD, SUITE A LOS ANGELES , CA 90016 |
WEBSTORE MERCHANDISE | 07/01/2022 | $780.93 | |
|
THE HOME DEPOT
1627 POPLAR AVE MEMPHIS , TN 38104 |
YARD SIGN SUPPLIES | 07/20/2022 | $832.55 | |
|
UBER
1455 MARKET STREET 4TH FLOOR SAN FRANCISCO , CA 94103 |
TRANSPORTATION | 07/12/2022 | $289.43 | |
|
WILKINS
, BARBARA
1633 PENNSYLVANIA STREET, APT. 16 MEMPHIS , TN 38109 |
POLL WORKER | 07/24/2022 | $100.00 | |
|
ZOOM
55 ALMADEN BLVD, SUITE 600 SAN JOSE , CA 95113 |
VIDEO CONFERENCE | 07/11/2022 | $102.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
($24.01)
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
ARMSTRONG
, ARTIE
6655 LYNDON JOHNSON BLVD JACKSON , MS 39213 BEST EFFORTS BEST EFFORTS |
Primary | Food & Venue rental | 07/06/2022 | $600.00 | $600.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
SWAY
4350 EAST-WEST HWY SUITE #350, BETHESDA, BETHESDA , MD 20814 |
VIDEO PRODUCTION | 11/01/2021 | $17,841.00 | $0.00 | $17,841.00 |
|
SWAY
4350 EAST-WEST HWY SUITE #350, BETHESDA, BETHESDA , MD 20814 |
CONSULTANTS | 12/31/2021 | $4,500.00 | $0.00 | $4,500.00 |
TOTAL OBLIGATIONS OUTSTANDING
($131.18)