Amended 2020 Pre-General for RON TRAVIS submitted on 04/13/2021
Beginning Balance
$150,667.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHRISTIAN BROTHERS AUTO
381 E POPLAR AVE COLLIERVILLE , TN 38017 |
General | 07/28/2022 | $500.00 | $500.00 | |
|
FRIENDS OF JEFF JACOBS
PO BOX 341873 BARTLETT , TN 38134 |
General | 09/30/2022 | $1,600.00 | $1,600.00 | |
|
FRIENDS OF TODD PAYNE
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
General | 09/02/2022 | $250.00 | $250.00 | |
|
JOY
, KENNETH E.
2406 VANDERBILT RD MEMPHIS , TN 38106 MAINTENANCE SHELBY COUNTY SCHOOLS |
General | 08/10/2022 | $150.00 | $150.00 | |
|
MILLER
, TRACY
1111 WEST RIVER PKWY UNIT 10C MINNIAPOLIS , MN 55415 SENIOR VP OPERATIONS CANADIAN PACIFIC RAILWAY |
General | 09/22/2022 | $500.00 | $500.00 | |
|
MORGAN
, JANE HART
7491 MCVAY RD GERMANTOWN , TN 38138 HOMEMAKER NONE |
Primary | 09/27/2022 | $1,600.00 | $1,600.00 | |
|
MORGAN
, JANE HART
7491 MCVAY RD GERMANTOWN , TN 38138 HOMEMAKER NONE |
General | 09/27/2022 | $1,600.00 | $1,600.00 | |
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | General | 08/18/2022 | $500.00 | $500.00 |
|
SCOGGIN
, J ALLEN
4211 BELLE MEADE COVE MEMPHIS , TN 38117 PRESIDENT & CEO MED COMMUNICATIONS INC |
General | 08/28/2022 | $500.00 | $500.00 | |
|
STARNES
, TODD
5495 MURRAY AVE MEMPHIS , TN 38119 PRESIDENT STARNES MEDIA GROUP |
General | 08/14/2022 | $1,600.00 | $1,600.00 | |
|
TAPPAN
, PAMELA
1375 S ORLEANS STREET MEMPHIS , TN 38106 SOFTWARE MANAGER IMPERIAL SECURITY |
General | 09/15/2022 | $700.00 | $700.00 | |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
7629 FOSTER RIDGE GERMANTOWN , TN 38138 |
P | General | 09/30/2022 | $500.00 | $500.00 |
|
TUTOR
, CHRIS
2073 GOODVIEW DR GERMANTOWN , TN 38139 ATTORNEY BUTLER SNOW |
General | 09/12/2022 | $150.00 | $150.00 | |
|
VAUGHN
, CARY
8880 N GRAGG RD MILLINGTON , TN 38053 CEO LOVE WORTH FINDING MINISTRIES |
General | 08/18/2022 | $200.00 | $350.00 | |
|
VAUGHN
, CARY
8880 N GRAGG RD MILLINGTON , TN 38053 CEO LOVE WORTH FINDING MINISTRIES |
General | 08/11/2022 | $150.00 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SERVICE FEES | $115.44 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GRAPHICALLY SPEAKING
1559 LEHR DRIVE MEMPHIS , TN 38116 |
SIGNS | 09/29/2022 | $500.00 | |
|
GRAPHICALLY SPEAKING
1559 LEHR DRIVE MEMPHIS , TN 38116 |
SIGNS | 09/21/2022 | $696.00 | |
|
NFIB
53 CENTURY BLVD STE 250 NASHVILLE , TN 37214 |
DUES / SUBSCRIPTIONS | 08/24/2022 | $250.00 | |
|
STARLING STRATEGIES
1779 KIRBY PKWY, #1512 MEMPHIS , TN 38138 |
FUNDRAISING COMMISSIONS | 08/01/2022 | $1,037.00 | |
|
STARLING STRATEGIES
1779 KIRBY PKWY, #1512 MEMPHIS , TN 38138 |
CAMPAIGN CONSULTING | 09/07/2022 | $1,940.20 | |
|
STARLING STRATEGIES
1779 KIRBY PKWY, #1512 MEMPHIS , TN 38138 |
CAMPAIGN CONSULTING | 08/02/2022 | $1,000.00 | |
|
STARLING STRATEGIES
1779 KIRBY PKWY, #1512 MEMPHIS , TN 38138 |
CAMPAIGN CONSULTING | 08/01/2022 | $500.00 | |
|
UNIQUELY MADE LLC
665 S PEAR ORCHARD RD STE 106-527 RIDGELAND , MS 39157 |
ADVERTISING | 08/25/2022 | $128.40 | |
|
WATKINS UIBERALL PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 08/24/2022 | $1,600.00 | |
|
WEST ROGERS
6075 POPLAR AVE #104 MEMPHIS , TN 38119 |
ADVERTISING | 09/21/2022 | $10,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$928.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$928.92
Ending Balance
ENDING BALANCE
$162,438.63
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