Amended 2006 1st Quarter for PATTI JARRETT submitted on 05/01/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HUETT-GARCIA
, AMBER
4653 CHICKASAW RD MEMPHIS , TN 38117 SENIOR DIRECTOR TN DEPT OF EDUCATION |
10/09/2022 | $150.00 | $150.00 | ||
|
MALONE
, DEIDRE
333 N AVALON MEMPHIS , TN 38112 CEO CARTER MALONE GROUP |
10/24/2022 | $200.00 | $200.00 | ||
|
MCEWEN
, AISLINN
3188 WISHING STAR COVE BARTLETT , TN 38134 NOT EMPLOYED NOT EMPLOYED |
10/28/2022 | $525.00 | $525.00 | ||
|
POWELL
, RUBY
2322 CARROLLWOOD LANE CORDOVA , TN 38016 EXEC. DIRECTOR ELECT BLACK WOMEN PAC |
10/13/2022 | $2,000.00 | $2,000.00 | ||
|
ST
, THOMAS
3903 ROBIN HILL DR. MEMPHIS , TN 38135 NOT EMPLOYED NOT EMPLOYED |
10/28/2022 | $525.00 | $525.00 | ||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | 09/23/2022 | $2,100.00 | $2,100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,080.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.02
TOTAL RECEIPTS
$1,080.02
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE FEES | $68.18 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIAMOND PRINTING COMPANY
611 NORTH 3RD ST MEMPHIS , TN 38107 |
INDEPENDENT PRINTING SUPPORT OF AISLINN MCEWEN | 10/17/2022 | $143.50 | |
|
DIAMOND PRINTING COMPANY
611 NORTH 3RD ST MEMPHIS , TN 38107 |
INDEPENDENT PRINTING SUPPORT OF THOMAS STEPHEN | 10/17/2022 | $143.50 | |
|
DIAMOND PRINTING COMPANY
611 NORTH 3RD ST MEMPHIS , TN 38107 |
INDEPENDENT PRINTING SUPPORT OF CHELSEA GLASS | 10/17/2022 | $143.50 | |
|
DIAMOND PRINTING COMPANY
611 NORTH 3RD ST MEMPHIS , TN 38107 |
INDEPENDENT PRINTING SUPPORT OF EMILY FULMER | 10/17/2022 | $143.50 | |
|
DIAMOND PRINTING COMPANY
611 NORTH 3RD ST MEMPHIS , TN 38107 |
PRINTING | 10/17/2022 | $143.50 | |
|
DIAMOND PRINTING COMPANY
611 NORTH 3RD ST MEMPHIS , TN 38107 |
PRINTING | 10/17/2022 | $717.50 | |
|
DIAMOND PRINTING COMPANY
611 NORTH 3RD ST MEMPHIS , TN 38107 |
POSTAGE | 10/26/2022 | $609.00 | |
|
DIAMOND PRINTING COMPANY
611 NORTH 3RD ST MEMPHIS , TN 38107 |
INDEPENDENT POSTAGE/MAIL SUPPORT OF AISLINN MCEWEN | 10/26/2022 | $607.00 | |
|
DIAMOND PRINTING COMPANY
611 NORTH 3RD ST MEMPHIS , TN 38107 |
INDEPENDENT POSTAGE/MAIL SUPPORT OF THOMAS STEPHEN | 10/26/2022 | $607.00 | |
|
DIAMOND PRINTING COMPANY
611 NORTH 3RD ST MEMPHIS , TN 38107 |
INDEPENDENT POSTAGE/MAIL SUPPORT OF CHELSEA GLASS | 10/26/2022 | $477.80 | |
|
DIAMOND PRINTING COMPANY
611 NORTH 3RD ST MEMPHIS , TN 38107 |
INDPENDENT POSTAGE/MAILER SUPPORT OF EMILY FULMER | 10/26/2022 | $477.80 | |
|
DIAMOND PRINTING COMPANY
611 NORTH 3RD ST MEMPHIS , TN 38107 |
POSTAGE | 10/26/2022 | $477.80 | |
|
DIAMOND PRINTING COMPANY
611 NORTH 3RD ST MEMPHIS , TN 38107 |
POSTAGE | 10/26/2022 | $477.80 | |
|
DIAMOND PRINTING COMPANY
611 NORTH 3RD ST MEMPHIS , TN 38107 |
POSTAGE | 10/26/2022 | $477.80 | |
|
DIAMOND PRINTING COMPANY
611 NORTH 3RD ST MEMPHIS , TN 38107 |
POSTAGE | 10/25/2022 | $2,183.50 | |
|
DIAMOND PRINTING COMPANY
611 NORTH 3RD ST MEMPHIS , TN 38107 |
POSTAGE | 10/25/2022 | $2,183.50 | |
|
MULROY (CLOSED ACCOUNT 2022)
, STEVEN J.
1035 PERKINS TERRACE MEMPHIS , TN 38117 |
C | CONTRIBUTION | 10/19/2022 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$946.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$946.91
Ending Balance
ENDING BALANCE
$133.11
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
LOMBARDO
, AMBER
1134 OLD HEARTHSTONE CIR W COLLIERVILLE , TN 38017 EXECUTIVE DIRECTOR AIA |
GRAPHIC DESIGN SERVICES | 10/20/2022 | $150.00 | $150.00 | ||
|
WEITZ
, JILL
714 ELINOR ST CHATTANOOGA , TN 37405 COORDINATOR TENNESSEE FOR ALL |
GRAPHIC DESIGN SERVICES | 10/25/2022 | $350.00 | $350.00 |
TOTAL IN-KIND CONTRIBUTIONS
$351.24
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