Amended 2024 Pre-Primary for HEIDI CAMPBELL submitted on 08/20/2024
Beginning Balance
$73,792.43
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DUE
, KAY
164 SOUTH REESE STREET MEMPHIS , TN 38111 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/10/2022 | $100.00 | $200.00 | |
|
LEADERS IN EDUCATION FUND
25 BROADWAY, 13TH FLOOR NEW YORK , NY 10004 |
P | Primary | 07/11/2022 | $9,400.00 | $24,400.00 |
|
MIKKELSEN
, MARGARET
4901 LAKE DRIVE MEMPHIS , TN 38117 REAL ESTATE AGENT SELF-EMPLOYED |
General | 07/27/2022 | $100.00 | $100.00 | |
|
MIKKELSEN
, MARGARET
4901 LAKE DRIVE MEMPHIS , TN 38117 REAL ESTATE AGENT SELF-EMPLOYED |
Primary | 07/27/2022 | $1,500.00 | $1,600.00 | |
|
POWERS
, PATRICIA
4405 CURTISWOOD CIRCLE NASHVILLE , TN 37204 ATTORNEY WALLER LANSDEN |
Primary | 07/10/2022 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,392.70
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,392.70
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $75.00 |
| OFFICE SUPPLIES | $68.32 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
4DEGREES INC
8980 W. TENNESSEE AVE LAKEWOOD , CO 80226-4168 |
PROFESSIONAL SERVICES | 07/07/2022 | $500.00 | |
|
CALLTIME A.I.
2627 E COLLEGE AVE VISALIA , CA 93292 |
DUES / SUBSCRIPTIONS | 07/12/2022 | $265.00 | |
|
CYNTHIA DANIELS & CO.
P.O. BOX 11565 MEMPHIS , TN 38111 |
EVENT TICKET EXPENSE | 06/06/2022 | $100.00 | |
|
FACEBOOK
1601 WILLOW PARK ROAD MENLO PARK , CA 94025 |
ADVERTISING | 07/19/2022 | $54.13 | |
|
MAILCHIMP
675 PONCE DE LEON AVENUE, NE STE 5000 ATLANTA , GA 30308 |
07/05/2022 | $126.21 | ||
|
MOVEMENT LABS
2323 BROADWAY OAKLAND , CA 94612 |
PROFESSIONAL SERVICES | 07/07/2022 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,811.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,811.68
Ending Balance
ENDING BALANCE
$64,373.45
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,000.00 | $0.00 | $4,000.00 |
| Self-Endorsed | $4,000.00 | $0.00 | $4,000.00 |
| Self-Endorsed | $1,100.00 | $0.00 | $1,100.00 |
| Self-Endorsed | $6,000.00 | $0.00 | $6,000.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
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