2010 2nd Quarter for JOHNNIE R. TURNER submitted on 07/13/2010

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
AKBARI , RAUMESH 655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103	C	General	09/22/2022	$400.00	$400.00
BELENKY , CHARLES 995 ECHOLS MEMPHIS , TN 38111 NOT EMPLOYED NOT EMPLOYED		General	09/03/2022	$36.00	$36.00
BRYANT , DANNY 8415 SCHEFFIELD TERRACE SOUTHAVEN , TN 38672 FIREFIGHTER MFD		General	09/02/2022	$100.00	$100.00
BRYANT , DANNY 8415 SCHEFFIELD TERRACE SOUTHAVEN , TN 38672 FIREFIGHTER MFD		General	09/02/2022	$100.00	$100.00
DUNCAN , PATRICIA 3808 TUTWILER RD MEMPHIS , TN 38122 NOT EMPLOYED NOT EMPLOYED		General	08/29/2022	$100.00	$100.00
GARRISON , MICHAEL 1969 AMBERGATE LANE #3 CORDOVA , TN 38016 FIREFIGHTER PARAMEDIC MEMPHIS FIRE AND EMS		General	08/31/2022	$100.00	$100.00
GIANOTTI , F & A 75 HARBOR COMMONS DR MEMPHIS , TN 38108 PROFESSIONAL ENGINEER SELF		General	09/29/2022	$100.00	$100.00
GOODMAN , SARA JANE 2244 NORTH DR MEMPHIS , TN 38112 NOT EMPLOYED NOT EMPLOYED		General	08/29/2022	$500.00	$500.00
HOOKS , PERRY 4212 BOXWOOD GREEN LANE MEMPHIS , TN 38117 OWNER HOOKS BOOK EVENT		General	08/29/2022	$100.00	$100.00
IOVINO , CAROL 3764 WAYNOKA MEMPHIS , TN 38111 NOT EMPLOYED NOT EMPLOYED		General	09/28/2022	$100.00	$100.00
MILLS , ROBERTS 110 FLEETWOOD DR LOOKOUT MOUNTAIN , GA 30750 INVESTMENT MANAGEMENT PANTHEON CAPITAL		General	09/15/2022	$1,000.00	$1,000.00
MITCHELL , CLARENCE 9500 PLANTATION LAKE ROAD COLLIERVILLE , TN 38017 SALES MERCEDES BENZ OF COLLIERVEILLE		General	09/01/2022	$100.00	$100.00
PARKINSON , ANTONIO '2 SHAY' P.O. BOX 281453 MEMPHIS , TN 38168	C	General	09/15/2022	$500.00	$500.00
POWELL-DENNIS , RUBY 634 ROCKY FIELD DRIVE CORDOVA , TN 38018	C	General	09/21/2022	$100.00	$100.00
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN P.O. BOX 877 MT. JULIET , TN 37121	P	General	09/25/2022	$500.00	$500.00
TOLIVER , MAURICE 430 ITAWAMBA RD COLLIERVILLE , TN 38017 FIREFIGHTER CITY OF MEMPHIS		General	09/22/2022	$100.00	$100.00
WYATT , CHANEL 3525 LAKE DES ALLEMANDS HARVEY , LA 70058 RN UMC		General	08/29/2022	$100.00	$100.00
YELLOW ROSE PAC P.O. BOX 190141 NASHVILLE , TN 37219	P	General	09/01/2022	$300.00	$300.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE , MA 02144		PROCESSING FEE	09/30/2022	$122.95

Ending Balance

---

Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Back to Search Results