Amended 2020 Early Year End Supplemental (2019) for G. A. HARDAWAY submitted on 03/03/2020
Beginning Balance
$84,529.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AVANT
, SHANTE
8570 LURRY LANE CORDOVA , TN 38016 VICE PRESIDENT WOMEN'S FOUNDATION FOR A GREATER MEMPHIS |
General | 09/19/2022 | $250.00 | $250.00 | |
|
BANKS
, GORTRIA
4511 SCARLET LEAF COVE MEMPHIS , TN 38141 UNLISTED UNLISTED |
General | 09/15/2022 | $100.00 | $100.00 | |
|
BLACKWELL
, RUPA
213 LAKE CIRCLE DR TULLAHOMA , TN 37388 EVENT PRODUCER SELF- EMPLOYED |
General | 09/30/2022 | $25.00 | $50.00 | |
|
BLACKWELL
, RUPA
213 LAKE CIRCLE DR TULLAHOMA , TN 37388 EVENT PRODUCER SELF- EMPLOYED |
General | 08/31/2022 | $25.00 | $50.00 | |
|
BRANCH
, APRIL
3703 RICHBROOK DR MEMPHIS , TN 38135 SUPERVISORY CIVIL ENGINEER US ARMY CORPS OF ENGINEERS |
General | 09/07/2022 | $200.00 | $200.00 | |
|
CAEN
, ROBERT
3276-1 DEMOCRAT ROAD MEMPHIS , TN 38118 VICE-PRESIDENT UNIFORM MASTERS |
General | 08/24/2022 | $200.00 | $200.00 | |
|
CUPPLES
, EMILY
1812 GALLOWAY AVENUE MEMPHIS , TN 38112 CEO AMPLIFIED PS |
General | 09/11/2022 | $50.00 | $100.00 | |
|
CUPPLES
, EMILY
1812 GALLOWAY AVENUE MEMPHIS , TN 38112 CEO AMPLIFIED PS |
General | 08/11/2022 | $50.00 | $100.00 | |
|
DAVIDSON COUNTY DEMOCRATIC WOMEN GWEN MCFARLAND
1908 BELCOURT AVE. NASHVILLE , TN 37212 |
P | General | 09/14/2022 | $1,000.00 | $1,000.00 |
|
EVERHART
, PRISCILLA
1331 GRAND STREET HOBOKEN , NJ 38103 LOAN OFFICER THE WILDFLOWER FOUNDATION |
General | 09/17/2022 | $25.00 | $50.00 | |
|
EVERHART
, PRISCILLA
1331 GRAND STREET HOBOKEN , NJ 38103 LOAN OFFICER THE WILDFLOWER FOUNDATION |
General | 08/17/2022 | $25.00 | $50.00 | |
|
FUTURE901
1545 UNION AVE MEMPHIS , TN 38104 |
General | 09/15/2022 | $3,000.00 | $3,000.00 | |
|
HAMILTON
, COREY
1177 UNION AVE APT 203 MEMPHIS , TN 38104 ACCOUNT MANAGER HOME SPACE MANAGEMENT |
General | 08/29/2022 | $250.00 | $250.00 | |
|
HANCOCK
, JAMIE
1900 LATHAN COURT NASHVILLE , TN 37207 ES AHS |
General | 09/22/2022 | $75.00 | $150.00 | |
|
HANCOCK
, JAMIE
1900 LATHAN COURT NASHVILLE , TN 37207 ES AHS |
General | 08/22/2022 | $75.00 | $150.00 | |
|
HARRIS
, LEE
1456 CARR AVE MEMPHIS , TN 38104 COUNTY MAYOR SHELBY COUNTY |
General | 09/15/2022 | $250.00 | $250.00 | |
|
HARRIS
, LINDA
6573 WOODSTOCK CUBA RD MILLINGTON , TN 38053 ATTORNEY SELF |
General | 08/19/2022 | $100.00 | $100.00 | |
|
HEWLETT
, TERITA
200 JEFFERSON AVE MEMPHIS , TN 38103 ATTORNEY HEWLETT LAW FIRM |
General | 08/19/2022 | $100.00 | $100.00 | |
|
HUETT-GARCIA
, AMBER
4653 CHICKASAW ROAD MEMPHIS , TN 38117 DIRECTOR TEACH FOR AMERICA |
General | 09/25/2022 | $200.00 | $300.00 | |
|
HUETT-GARCIA
, AMBER
4653 CHICKASAW ROAD MEMPHIS , TN 38117 DIRECTOR TEACH FOR AMERICA |
General | 08/22/2022 | $100.00 | $300.00 | |
|
HUGHES
, DARRIUS
37020 PRESTONVIEW LANE DENHAM SPRINGS , LA 70706 MANAGER CARESOUTH |
General | 08/25/2022 | $250.00 | $250.00 | |
|
INGRAM
, MICHAEL
1475 NE 125TH TER APT 402 NORTH MIAMI , FL 33161 NOT EMPLOYED NOT EMPLOYED |
General | 08/30/2022 | $100.00 | $100.00 | |
|
LURIE
, LEONARD
1957 KIRBY PARKWAY MEMPHIS , TN 38129 NOT EMPLOYED NOT EMPLOYED |
General | 08/29/2022 | $250.00 | $450.00 | |
|
LURIE
, LEONARD
1957 KIRBY PARKWAY MEMPHIS , TN 38129 NOT EMPLOYED NOT EMPLOYED |
General | 08/29/2022 | $200.00 | $450.00 | |
|
MEARS
, ANN
1373 PINE BARK COVE MEMPHIS , TN 38120 PHYSICIAN HUMANA |
General | 09/16/2022 | $25.00 | $50.00 | |
|
MEARS
, ANN
1373 PINE BARK COVE MEMPHIS , TN 38120 PHYSICIAN HUMANA |
General | 08/16/2022 | $25.00 | $50.00 | |
|
MURDOCK
, JENNA
4701 WILLARD AVE. #234 CHEVY CHASE , MD 20815 TEACHER WHITTLE SCHOOL |
General | 09/29/2022 | $30.00 | $60.00 | |
|
MURDOCK
, JENNA
4701 WILLARD AVE. #234 CHEVY CHASE , MD 20815 TEACHER WHITTLE SCHOOL |
General | 08/29/2022 | $30.00 | $60.00 | |
|
NELSON
, DAVID
3555 FESTHERS CHAPEL DR SOMERVILLE , TN 38068 ARTIST SELF EMPLOYED |
General | 09/03/2022 | $100.00 | $100.00 | |
|
O'BRIEN
, SEAN
1343 DEARING RD MEMPHIS , TN 38117 ASSOCIATE ATTORNEY LITTLER MENDELSON |
General | 08/31/2022 | $100.00 | $100.00 | |
|
PAKIS-GILLON
, ADRIENNE
9445 PLANTATION WAY LANE GERMANTOWN , TN 38139 NOT EMPLOYED NOT EMPLOYED |
General | 09/29/2022 | $25.00 | $50.00 | |
|
PAKIS-GILLON
, ADRIENNE
9445 PLANTATION WAY LANE GERMANTOWN , TN 38139 NOT EMPLOYED NOT EMPLOYED |
General | 08/29/2022 | $25.00 | $50.00 | |
|
PALMER
, JUDITH
8448 WOODLANE DRIVE GERMANTOWN , TN 38138 NOT EMPLOYED NOT EMPLOYED |
General | 09/15/2022 | $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
, SHARON
2770 HALLE PARKWAY COLLIERVILLE , TN 38017 PROJECT MANAGER FEDEX |
General | 09/30/2022 | $100.00 | $100.00 | |
|
REDNOUR
, BENJAMIN
1910 MADISON AVE #634 MEMPHIS , TN 38104 PRODUCER SOURCECOLUMBA |
General | 09/16/2022 | $100.00 | $200.00 | |
|
REDNOUR
, BENJAMIN
1910 MADISON AVE #634 MEMPHIS , TN 38104 PRODUCER SOURCECOLUMBA |
General | 09/01/2022 | $50.00 | $200.00 | |
|
REDNOUR
, BENJAMIN
1910 MADISON AVE #634 MEMPHIS , TN 38104 PRODUCER SOURCECOLUMBA |
General | 08/01/2022 | $50.00 | $200.00 | |
|
RILEY
, TENIKA
5261 BEAGLE TRAIL ARLINGTON , TN 38002 EDUCATOR MEMPHIS SHELBY COUNTY SCHOOLS |
General | 09/24/2022 | $200.00 | $200.00 | |
|
SALTWELL
, TYSON
960 GREENWAY DR COLLIERVILLE , TN 38017 CONSULTANT DELOITTE |
General | 09/15/2022 | $100.00 | $100.00 | |
|
SCHONBAUM
, DANIELLE
5576 MILFORD RD MEMPHIS , TN 38120 FINANCE ADMINISTRATOR SHELBY COUNTY GOVERNMENT |
General | 09/16/2022 | $100.00 | $100.00 | |
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | General | 09/27/2022 | $1,500.00 | $1,500.00 |
|
SIMPSON
, BARRIE
1355 PEABODY AVE MEMPHIS , TN 38104 UNLISTED UNLISTED |
General | 09/15/2022 | $100.00 | $100.00 | |
|
SUGARMON
, ERIKA
3089 COTTON PLANT ROAD MEMPHIS , TN 38119 TEACHER MSCS |
General | 08/22/2022 | $250.00 | $250.00 | |
|
SULLIVAN
, KRISTY
6680 VININGS CREEK COVE WEST MEMPHIS , TN 38119 DIRECTOR TNTP |
General | 09/27/2022 | $25.00 | $50.00 | |
|
SULLIVAN
, KRISTY
6680 VININGS CREEK COVE WEST MEMPHIS , TN 38119 DIRECTOR TNTP |
General | 08/27/2022 | $25.00 | $50.00 | |
|
WOMEN FOR TENNESSEE'S FUTURE
P.O. BOX 90822 NASHVILLE , TN 37209 |
P | General | 09/15/2022 | $500.00 | $500.00 |
|
YELLOW ROSE PAC
P.O. BOX 190141 NASHVILLE , TN 37219 |
P | General | 09/01/2022 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $29.41 |
| OFFICE SUPPLIES | $278.65 |
| TRAVEL TO ATTEND TN SENATE CAUCUS MEETING | $123.12 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
4DEGREES INC
8980 W. TENNESSEE AVE LAKEWOOD , CO 80226-4168 |
PROFESSIONAL SERVICES | 09/02/2022 | $500.00 | |
|
4DEGREES INC
8980 W. TENNESSEE AVE LAKEWOOD , CO 80226-4168 |
PROFESSIONAL SERVICES | 08/03/2022 | $500.00 | |
|
BACKBONE DIGITAL LEADERS
2524 HIGH RIDGE DRIVE RALEIGH , NC 27606 |
PROFESSIONAL SERVICES | 09/01/2022 | $4,000.00 | |
|
BACKBONE DIGITAL LEADERS
2524 HIGH RIDGE DRIVE RALEIGH , NC 27606 |
PROFESSIONAL SERVICES | 08/05/2022 | $4,000.00 | |
|
BUMPERACTIVE
5907 BURNET RD AUSTIN , TX 78757 |
SIGNS | 09/19/2022 | $31.93 | |
|
BUMPERACTIVE
5907 BURNET RD AUSTIN , TX 78757 |
SIGNS | 08/15/2022 | $56.18 | |
|
BUMPERACTIVE
5907 BURNET RD AUSTIN , TX 78757 |
SIGNS | 08/04/2022 | $1,333.57 | |
|
CALLTIME A.I.
2627 E COLLEGE AVE VISALIA , CA 93292 |
DUES / SUBSCRIPTIONS | 09/12/2022 | $265.00 | |
|
CALLTIME A.I.
2627 E COLLEGE AVE VISALIA , CA 93292 |
DUES / SUBSCRIPTIONS | 08/12/2022 | $265.00 | |
|
CHAUNCEY
, BRITNEY
2187 EALING CIRCLE APT 3 GERMANTOWN , TN 38138 |
FIELD OPERATIONS | 09/13/2022 | $304.00 | |
|
FACEBOOK
1601 WILLOW PARK ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/26/2022 | $200.00 | |
|
FACEBOOK
1601 WILLOW PARK ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/19/2022 | $120.87 | |
|
GO UNION PRINTING
2600 9TH STREET, STE 302 ST PETERSBURG , FL 33704 |
SIGNS | 09/23/2022 | $1,826.06 | |
|
GRASSROOTS ANALYTICS CAMPAIGNS
700 K ST NW SUITE 300 WASHINGTON , DC 20001 |
PROFESSIONAL SERVICES | 09/30/2022 | $255.45 | |
|
K&L FINE CATERING
1891 SEA ISLE RD MEMPHIS , TN 38117 |
FUNDRAISING EVENT | 08/17/2022 | $704.66 | |
|
MAILCHIMP
675 PONCE DE LEON AVENUE, NE STE 5000 ATLANTA , GA 30308 |
09/06/2022 | $126.21 | ||
|
MAILCHIMP
675 PONCE DE LEON AVENUE, NE STE 5000 ATLANTA , GA 30308 |
08/03/2022 | $126.21 | ||
|
OFFICE DEPOT
1275 S GERMANTOWN RD GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 08/30/2022 | $384.55 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 09/26/2022 | $15.00 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 09/19/2022 | $15.00 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 09/12/2022 | $15.00 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 09/06/2022 | $15.00 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 08/29/2022 | $15.00 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 08/22/2022 | $15.00 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 08/15/2022 | $15.00 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 08/08/2022 | $15.00 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 08/05/2022 | $15.00 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 08/01/2022 | $15.00 | |
|
SHERATON MUSIC CITY NASHVILLE AIRPORT
777 MCGAVOCK PK NASHVILLE , TN 37214 |
TRAVEL TO ATTEND TN SENATE CAUCUS MEETING | 08/29/2022 | $177.68 | |
|
STANGE
, MARGARET
92 ROTAN ST FAYETTEVILLE , WV 25840 |
FIELD OPERATIONS | 09/08/2022 | $381.26 | |
|
USPS
13 S. PRESCOTT ST MEMPHIS , TN 38111 |
PROFESSIONAL SERVICES | 09/01/2022 | $176.00 |
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
$87,429.76
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$20,560.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,000.00 | $0.00 | $4,000.00 |
| Self-Endorsed | $4,000.00 | $0.00 | $4,000.00 |
| Self-Endorsed | $1,100.00 | $0.00 | $1,100.00 |
| Self-Endorsed | $6,000.00 | $0.00 | $6,000.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
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
$523.32