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Amended Pre-Primary for PEOPLE FOR FAIRNESS AND JUSTICE submitted on 10/10/2022

Beginning Balance

$247,571.05

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
SOROS , GEORGE
888 7TH AVE. #330
NEW YORK , NY 10106
FOUNDER
SOROS FUND MGMT
07/28/2022 $280,000.00
STAND FOR CHILDREN, INC. (IND. EXP. COMM.)
2121 SW BROADWAY, SUITE 130
PORTLAND , OR 97201
P 07/21/2022 $45,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$325,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$325,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
COMPLIANCE REGISTRATION FEES $95.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BASEBUILDER
2104 STEVEN AVE
MINNEAPOLIS , MN 55404
FIELD SERVICES - IE IN SUPPORT OF LEE HARRIS AAAAAA, AAA S 07/20/2022 $13,500.00
BASEBUILDER
2104 STEVEN AVE
MINNEAPOLIS , MN 55404
FIELD SERVICES - IE IN SUPPORT OF TARIK SUGARMON AAAAAA, AAA S 07/20/2022 $40,500.00
BASEBUILDER
2104 STEVEN AVE
MINNEAPOLIS , MN 55404
FIELD SERVICES MULROY (CLOSED ACCOUNT 2022), STEVEN J. S 07/20/2022 $81,000.00
BLUFF CITY SPORTS
769 S. COOPER
MEMPHIS , TN 38104
T-SHIRTS - IE IN SUPPORT OF LEE HARRIS AAAAAA, AAA S 07/25/2022 $291.58
BLUFF CITY SPORTS
769 S. COOPER
MEMPHIS , TN 38104
T-SHIRT - IE IN SUPPORT OF TARIK SUGARMON AAAAAA, AAA S 07/25/2022 $291.57
BLUFF CITY SPORTS
769 S. COOPER
MEMPHIS , TN 38104
T-SHIRTS MULROY (CLOSED ACCOUNT 2022), STEVEN J. S 07/25/2022 $291.57
CARTER MALONE GROUP
1509 MADISON AVE
MEMPHIS , TN 38104
TV AND RADIO ADS WEIRICH, AMY O 07/22/2022 $75,000.00
CARTER MALONE GROUP
1509 MADISON AVE
MEMPHIS , TN 38104
TV/RADIO ADS - IE IN SUPPORT OF LEE HARRIS AAAAAA, AAA S 07/22/2022 $7,500.00
CARTER MALONE GROUP
1509 MADISON AVE
MEMPHIS , TN 38104
TV/RADIO ADS - IE IN SUPPORT OF TARIK SUGARMON AAAAAA, AAA S 07/22/2022 $7,500.00
CARTER MALONE GROUP
1509 MADISON AVE
MEMPHIS , TN 38104
TV AND RADIO ADS MULROY (CLOSED ACCOUNT 2022), STEVEN J. S 07/22/2022 $60,000.00
DIAMOND PRINTING CO
611 N 3RD
MEMPHIS , TN 38107
PRINTING - IE IN SUPPORT OF LEE HARRIS AAAAAA, AAA S 07/22/2022 $794.34
DIAMOND PRINTING CO
611 N 3RD
MEMPHIS , TN 38107
PRINTING - IE IN SUPPORT OF TARIK SUGARMON AAAAAA, AAA S 07/22/2022 $794.33
DIAMOND PRINTING CO
611 N 3RD
MEMPHIS , TN 38107
PRINTING MULROY (CLOSED ACCOUNT 2022), STEVEN J. S 07/22/2022 $794.33
DIRECT FX
601 N 3RD ST
MEMPHIS , TN 38107
PRINTING - IE IN SUPPORT OF LEE HARRIS AAAAAA, AAA S 07/08/2022 $23.05
DIRECT FX
601 N 3RD ST
MEMPHIS , TN 38107
PRINTING - IE IN SUPPORT OF TARIK SUGARMON AAAAAA, AAA S 07/08/2022 $69.14
DIRECT FX
601 N 3RD ST
MEMPHIS , TN 38107
PRINTING MULROY (CLOSED ACCOUNT 2022), STEVEN J. S 07/08/2022 $138.29
MEMPHIS FOR ALL
4920 MARCEL CV
MEMPHIS , TN 38122
FIELD SERVICES MULROY (CLOSED ACCOUNT 2022), STEVEN J. S 08/18/2022 $902.85
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$289,486.05

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$289,486.05

Ending Balance

ENDING BALANCE
$283,085.00


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

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