2022 3rd Quarter for ROSSI TURNER submitted on 10/13/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DORSE
, EARNESTINE
3268 WAYNOKA CIRCLE MEMPHIS , TN 38111 RETIRED RETIRED |
Primary | 07/31/2022 | $500.00 | $750.00 | |
|
SOUTHERN STATES MILLWRIGHT REGIONAL COUNCIL TN
4811 LEBANON PIKE, STE. 207 HERMITAGE , TN 37076 |
P | Primary | 07/29/2022 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/27/2022 | $20,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS - DOOR TO DOOR | $35.00 |
| EVENT SUPPLIES | $39.12 |
| FOOD / BEVERAGE | $121.09 |
| SERVICE FEES | $3.95 |
| SIGNAGE TOOLS AND SUPPLIES | $26.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BENNETT
, TIMOTHY
4837 SUMMER LANE AVE MEMPHIS , TN 38118 |
CAMPAIGN WORKERS | 08/04/2022 | $150.00 | |
|
CARTER
, AARON
6574 CHAUNCEY CV MEMPHIS , TN 38141 |
EVENT CLEAN UP | 08/05/2022 | $120.00 | |
|
CARTER
, AARON
6574 CHAUNCEY CV MEMPHIS , TN 38141 |
CAMPAIGN WORKERS | 08/04/2022 | $300.00 | |
|
CARTER
, AARON
6574 CHAUNCEY CV MEMPHIS , TN 38141 |
CAMPAIGN WORKERS | 07/29/2022 | $900.00 | |
|
CARTER
, MYKEA
6574 CHAUNCEY CV MEMPHIS , TN 38141 |
CAMPAIGN WORKERS | 08/04/2022 | $150.00 | |
|
CRAIG
, DELINTA
1633 PENN MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 07/30/2022 | $150.00 | |
|
CRAIG
, DELINTA
1633 PENN MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 07/30/2022 | $900.00 | |
|
DANDRIDGE
, STEPHANIE
882 EYERS MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 08/04/2022 | $300.00 | |
|
DANDRIDGE
, STEPHANIE
882 EYERS MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 07/29/2022 | $900.00 | |
|
DARBY
, ELIJAH
3405 ZOYSIA APT 2 MEMPHIS , TN 38115 |
CAMPAIGN WORKERS - DOOR TO DOOR | 08/04/2022 | $150.00 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 07/28/2022 | $1,640.76 | |
|
DORSE AND ASSOCIATES
3268 N. WAYNOKA CIRCLE MEMPHIS , TN 38111 |
PRINTING | 07/29/2022 | $650.00 | |
|
FORREST
, JANICE
6859 STONE GAP COVE MEMPHIS , TN 38141 |
CAMPAIGN WORKERS | 08/04/2022 | $450.00 | |
|
GANDY
, LYNN
6594 BIRCH RUN MEMPHIS , TN 38115 |
CAMPAIGN WORKERS | 08/05/2022 | $150.00 | |
|
GANDY
, LYNN
6594 BIRCH RUN MEMPHIS , TN 38115 |
CAMPAIGN WORKERS | 07/30/2022 | $1,050.00 | |
|
GHANOR
, KENNETH
5995 CEDAR CREST CT MEMPHIS , TN 38141 |
CAMPAIGN WORKERS | 08/04/2022 | $300.00 | |
|
GHANOR
, KENNETH
5995 CEDAR CREST CT MEMPHIS , TN 38141 |
CAMPAIGN WORKERS | 07/29/2022 | $900.00 | |
|
GHANOR
, KENYA
1075 MAURY ST MEMPHIS , TN 38107 |
CAMPAIGN WORKERS | 08/04/2022 | $150.00 | |
|
GONZALEZ
, ESTEFANI
7310 PECAN MEADOW DR. E OLIVE BRANCH , MS 38654 |
CAMPAIGN WORKERS - DOOR TO DOOR | 08/04/2022 | $300.00 | |
|
GONZALEZ
, ESTEFANI
7310 PECAN MEADOW DR. E OLIVE BRANCH , MS 38654 |
CAMPAIGN WORKERS - DOOR TO DOOR | 07/29/2022 | $217.50 | |
|
GONZALEZ
, SABRINA
1060 PECAN MEADOW DR N OLIVE BRANCH , MS 38654 |
CAMPAIGN WORKERS | 08/04/2022 | $320.00 | |
|
GONZALEZ
, SABRINA
1060 PECAN MEADOW DR N OLIVE BRANCH , MS 38654 |
CAMPAIGN WORKERS - DOOR TO DOOR | 07/29/2022 | $217.50 | |
|
HILL
, ALICIA
3227 DUNSFORD WAY, 207 MEMPHIS , TN 38119 |
CAMPAIGN MANAGEMENT | 08/22/2022 | $312.50 | |
|
HILL
, ALICIA
3227 DUNSFORD WAY, 207 MEMPHIS , TN 38119 |
CAMPAIGN MANAGEMENT | 08/03/2022 | $625.00 | |
|
JOHNSON
, RAYNARD
1878 S. GORDON ST. SW ATLANTA , GA 30310 |
MARKETING | 08/05/2022 | $180.00 | |
|
JOHNSON
, RAYNARD
1878 S. GORDON ST. SW ATLANTA , GA 30310 |
MARKETING | 07/28/2022 | $150.00 | |
|
JONES
, NICOLE
5479 HUDGINS #2 MEMPHIS , TN 38116 |
CAMPAIGN WORKERS | 08/04/2022 | $300.00 | |
|
JONES
, NICOLE
5479 HUDGINS #2 MEMPHIS , TN 38116 |
CAMPAIGN WORKERS | 07/30/2022 | $750.00 | |
|
KIRKWOOD
, KYNDAL
6574 CHAUNCEY CV MEMPHIS , TN 38141 |
CAMPAIGN WORKERS | 07/31/2022 | $150.00 | |
|
KIRKWOOD
, KYNDAL
6574 CHAUNCEY CV MEMPHIS , TN 38141 |
CAMPAIGN WORKERS | 07/29/2022 | $825.00 | |
|
MATHIAS
, CARL
2707 AUTUMN AVE WEST MEMPHIS , AR 72301 |
CAMPAIGN WORKERS | 07/30/2022 | $975.00 | |
|
MAYSCORP LLC PAKMAIL
1519 UNION AVE MEMPHIS , TN 38104 |
PRINTING | 08/07/2022 | $600.87 | |
|
RAYNER
, DANTARIO
3405 ZOYSIA APT 2 MEMPHIS , TN 38115 |
CAMPAIGN WORKERS - DOOR TO DOOR | 08/04/2022 | $150.00 | |
|
REMEMBER MEDIA
516 TENNESSEE ST STE. 410 MEMPHIS , TN 38103 |
ADVERTISING | 09/22/2022 | $1,080.75 | |
|
REMEMBER MEDIA
516 TENNESSEE ST STE. 410 MEMPHIS , TN 38103 |
ADVERTISING | 08/23/2022 | $1,080.75 | |
|
REMEMBER MEDIA
516 TENNESSEE ST STE. 410 MEMPHIS , TN 38103 |
ADVERTISING | 08/01/2022 | $1,080.75 | |
|
REMEMBER MEDIA
516 TENNESSEE ST STE. 410 MEMPHIS , TN 38103 |
ADVERTISING | 07/28/2022 | $1,080.75 | |
|
TRAIL BLAZER CAMPAIGN SERVICES, INC.
5832 LINCOLN DR, SUITE 149 EDINA , MN 55436 |
SOFTWARE | 08/22/2022 | $255.00 | |
|
WILSON CONSULTING LLC
5506 LAUREL MANOR CV MEMPHIS , TN 38125 |
CAMPAIGN MANAGEMENT | 08/15/2022 | $250.00 | |
|
WOODS
, KENNETH D.
2673 ENTERPRISE AVE MEMPHIS , TN 38114 |
CAMPAIGN WORKERS - DOOR TO DOOR | 08/04/2022 | $173.00 | |
|
WOODS
, KENNETH D.
2673 ENTERPRISE AVE MEMPHIS , TN 38114 |
CAMPAIGN WORKERS - DOOR TO DOOR | 07/29/2022 | $217.50 |
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
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $20,000.00 |
| Self-Endorsed | $4,470.02 | $0.00 | $4,470.02 |
| Self-Endorsed | $17,404.00 | $0.00 | $17,404.00 |
| Self-Endorsed | $4,351.00 | $0.00 | $4,351.00 |
| Self-Endorsed | $4,351.00 | $0.00 | $4,351.00 |
| Self-Endorsed | $4,351.00 | $0.00 | $4,351.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $266.85 | $0.00 | $266.85 |
| Self-Endorsed | $4,900.00 | $0.00 | $4,900.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
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