Pre-Primary for SUMNER COUNTY DEMOCRATIC PARTY submitted on 07/31/2014
Beginning Balance
$4,861.46
Receipts
Monetary Contributions, Unitemized
$164.41
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AAHOA
1100 ABERNATHY RD NE SUITE 725 ATLANTA , GA 30328 |
08/01/2022 | $1,750.00 | |
|
AHLA
9133 W. HEDGE HOG PLACE PEORIA , AZ 85383 |
08/18/2022 | $1,750.00 | |
|
CANOPY BY HILTON
164 UNION AVE MEMPHIS , TN 38103 |
09/23/2022 | $309.00 | |
|
ELVIS PRESLEY ENTERPRISES
3734 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
08/15/2022 | $1,000.00 | |
|
HOOSIER CREEK HOSPITALITY
PO BOX 748 UNION CITY , TN 38261 |
08/26/2022 | $1,797.00 | |
|
HOTELHELP
791 WALNUT KNOLL LANE, STE 2 CORDOVA , TN 38018 |
08/18/2022 | $599.95 | |
|
HYATT HOTELS
6207 ADELAIDE DRIVE BETHESDA , MD 20817 |
08/03/2022 | $2,000.00 | |
|
MMHLA
PO BOX 41396 MEMPHIS , TN 38174 |
08/25/2022 | $15,000.00 | |
|
RENESANT BANK CONVENTION CENTER
255 N. MAIN STREET MEMPHIS , TN 38103 |
09/29/2022 | $3,000.00 | |
|
US FOODS
5900 E. HOLMES RD. MEMPHIS , TN 38141 |
09/22/2022 | $1,200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$574.41
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$574.41
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $40.66 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BONNER
, FLOYD
PO BOX 17009 MEMPHIS , TN 38187 |
CONTRIBUTION | 08/01/2022 | $2,500.00 | ||||
|
DALY GRAY PUBLIC RELATIONS
620 HERNDON PKWY #115 HERNDON , VA 20170 |
PROFESSIONAL SERVICES | 08/12/2022 | $2,001.25 | ||||
|
LEO EVENTS
411 MONROE AVE MEMPHIS , TN 38103 |
PROFESSIONAL SERVICES | 08/12/2022 | $6,110.00 | ||||
|
LEO EVENTS
411 MONROE AVE MEMPHIS , TN 38103 |
PROFESSIONAL SERVICES | 09/06/2022 | $3,055.00 | ||||
|
PRESTIGE AV
255 N MAIN ST MEMPHIS , TN 38103 |
PROFESSIONAL SERVICES | 09/06/2022 | $8,329.00 | ||||
|
RENASANT BANK
5575 POPLAR MEMPHIS , TN 38119 |
CASH GIVEAWAY | 08/23/2022 | $1,000.00 | ||||
|
RENDEZVOUS RESTAURANT
52 S 2ND ST MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 08/23/2022 | $2,140.88 | ||||
|
SWEARENGEN
, JAMITA
125 N. MAIN, ROOM 514 MEMPHIS , TN 38103 |
CONTRIBUTION | 08/01/2022 | $300.00 | ||||
|
TABOR
, WAYNE
47 UNION MEMPHIS , TN 38103 |
SPEAKER GIFTS | 08/24/2022 | $1,481.63 | ||||
|
TABOR
, WAYNE
47 UNION MEMPHIS , TN 38103 |
REIMBURSEMENT | 09/06/2022 | $6,840.65 | ||||
|
VALES ADVERTISING
, JASON
PO BOX 2080 CORDOVA , TN 38088 |
ADVERTISING | 08/13/2022 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$330.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$230.78
Ending Balance
ENDING BALANCE
$5,205.09
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
$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