2016 4th Quarter for JOANNE FAVORS submitted on 02/27/2017
Beginning Balance
$13,410.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224-0221 |
P | General | 05/25/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $19.02 |
| FOOD / BEVERAGE | $34.08 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
FUND RAISING EXPENSE | 04/13/2022 | $250.00 | |
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
FUND RAISING EXPENSE | 06/30/2022 | $100.00 | |
|
BLACK MARKET STRATEGIES
4063 TWIN LAKES DR MEMPHIS , TN 38128 |
BLOCK PARTY | 05/27/2022 | $300.00 | |
|
BREATH OF LIFE CHRISTIAN CENTER
3795 FRAYSER-RALEIGHT RD. MEMPHIS , TN 38128 |
DONATIONS | 05/25/2022 | $500.00 | |
|
DIRECT FX SOLUTIONS
8811 HWY 51 N SOUTHAVEN , TN 38671 |
MAILING MARKETING | 05/06/2022 | $866.43 | |
|
DIRECT FX SOLUTIONS
8811 HWY 51 N SOUTHAVEN , TN 38671 |
MAILING MARKETING | 05/06/2022 | $810.43 | |
|
GOLDEN GATES CHURCH
3240 JAMES RD MEMPHIS , TN 38128 |
DONATIONS | 06/22/2022 | $500.00 | |
|
GREATER IMANI CHURCH
3824 AUSTIN PEAY MEMPHIS , TN 38128 |
DONATIONS | 05/26/2022 | $500.00 | |
|
KROGER
3860 AUSTIN PEAY MEMPHIS , TN 38128 |
AUTO EXSPENSE | 06/17/2022 | $144.37 | |
|
LADIES IN NEED CAN SURVIVE
2155 HILLSIDE AVE MEMPHIS , TN 38127 |
DONATIONS | 06/23/2022 | $1,000.00 | |
|
MEMPHIS ALUMNI DELTA SIGMA THETA
PO BOX 370 MEMPHIS , TN 38101 |
DONATIONS | 05/23/2022 | $200.00 | |
|
PURSUIT OF GOD CHURCH
3171 SIGNAL MEMPHIS , TN 38127 |
DONATIONS | 06/30/2022 | $500.00 | |
|
SHELBY COUNTY DEMOCRATIC PARTY
P.O. BOX 40864 MEMPHIS , TN 38174 |
CAMPAIGN CONTRIBUTION | 06/27/2022 | $500.00 | |
|
WHITE
, JANIKA
435 S. FRONT STREET, #403 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 04/26/2022 | $1,000.00 |
|
WRIGHT
, JAMES
2868 SUMMER OAKS DR. BARTLETT , TN 38134 |
PROFESSIONAL SERVICES | 05/13/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,231.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,231.87
Ending Balance
ENDING BALANCE
$15,078.18
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $164.96 | $0.00 | $164.96 |
| Self-Endorsed | $288.60 | $0.00 | $288.60 |
| Self-Endorsed | $600.00 | $0.00 | $600.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $1,705.25 | $0.00 | $1,705.25 |
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