Amended 2024 3rd Quarter for AMBER (BENNIE) TAYLOR submitted on 03/20/2026

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
KIMBERLY , BUMPASS 7 WOODSHIRE CV JACKSON , TN 38305 SMALL ASSEMBLER NIDEC		Primary	06/30/2022	$250.00	$250.00
KING , MARJORIE 46 EMERALD RIDGE COVE JACKSON, TN 38305 JACKSON , TN 38305 NOT EMPLOYED NOT EMPLOYED		Primary	05/26/2022	$250.00	$250.00
LEADERS IN EDUCATION FUND 25 BROADWAY, 13TH FLOOR NEW YORK , NY 10004	P	Primary	06/24/2022	$600.00	$1,600.00
LEADERS IN EDUCATION FUND 25 BROADWAY, 13TH FLOOR NEW YORK , NY 10004	P	Primary	05/06/2022	$1,000.00	$1,600.00

Disbursements

Purpose	Amount
BANK FEES	$3.00
BANK FEES	$3.00
COMMUNICATIONS	$57.67
PRINTING	$37.75
PROFESSIONAL SERVICES	$37.94

Vendor	C/P	Purpose	Date	Amount
CLASH GRAPHICS 2233 PEACHTREE RD NE SUITE 202 ATLANTA , GA 30309		PRINTING	06/21/2022	$404.17
LEADERS IN EDUCATION FUND 25 BROADWAY, 13TH FLOOR NEW YORK , NY 10004	P	PROFESSIONAL SERVICES	05/11/2022	$1,000.00
LEADERS IN EDUCATION FUND 25 BROADWAY, 13TH FLOOR NEW YORK , NY 10004	P	PROFESSIONAL SERVICES	07/05/2022	$600.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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