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)
(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)
(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