Amended 2024 Pre-Primary for JOHNNY GARRETT submitted on 07/25/2024
Beginning Balance
$296,696.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARTHUR
, JEANNE COORS
2975 GARDENS WAY MEMPHIS , TN 38111 REALTOR CRYE-LEIKE |
General | 11/14/2022 | $300.00 | $300.00 | |
|
BRADLEY
, KIM EDWARD
530 RAINSONG COVE CORDOVA , TN 38016 INSURANCE BRADLEY INSURANCE |
General | 11/08/2022 | $200.00 | $200.00 | |
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | General | 11/01/2022 | $1,000.00 | $1,000.00 |
|
BURNETT
, SCOTT
2079 ALLENBY ROAD GERMANTOWN , TN 38139 OWNER SMART SPOT MEMPHIS |
General | 11/03/2022 | $500.00 | $500.00 | |
|
DOBBS JR.
, JOHN H.
5101 WHEELIS DRIVE STE 210 MEMPHIS , TN 38117 CEO DOBBS EQUITY PARTNERS LLC |
Primary | 11/01/2022 | $1,600.00 | $1,600.00 | |
|
DOBBS JR.
, JOHN H.
5101 WHEELIS DRIVE STE 210 MEMPHIS , TN 38117 CEO DOBBS EQUITY PARTNERS LLC |
General | 11/01/2022 | $1,600.00 | $1,600.00 | |
|
DUNAVANT III
, WILLIAM B.
959 RIDGEWAY LOOP STE 200 MEMPHIS , TN 38120 CEO DUNAVANT ENTERPRISES |
General | 11/01/2022 | $1,000.00 | $1,000.00 | |
|
GAROVIC
, VESNA
413 6TH AVE SW UNIT 4 ROCHESTER , MN 55902 PHYSICIAN MAYO CLINIC |
General | 11/05/2022 | $1,600.00 | $1,600.00 | |
|
GILLESPIE
, ELIZABETH
76 WYCHEWOOD MEMPHIS , TN 38117 HOMEMAKER NONE |
General | 11/08/2022 | $150.00 | $150.00 | |
|
GILLESPIE
, TROW
76 WYCHEWOOD DR MEMPHIS , TN 38117 PRESIDENT NEWSOUTH CAPITAL MGMT, INC |
General | 11/08/2022 | $150.00 | $150.00 | |
|
GOOCH III
, ROBERT D.
2910 IROQUOIS RD MEMPHIS , TN 38111 MANAGING DIRECTOR RAYMOND JAMES |
General | 11/07/2022 | $150.00 | $150.00 | |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | General | 11/01/2022 | $1,000.00 | $1,000.00 |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | General | 11/07/2022 | $500.00 | $500.00 |
|
MCFADDEN
, JAMES
2700 S GERMANTOWN RD GERMANTOWN , TN 38138 PASTOR WORLD OVERCOMERS CHURCH |
General | 11/02/2022 | $250.00 | $250.00 | |
|
TAPPAN
, PAMELA
1375 S ORLEANS STREET MEMPHIS , TN 38106 SOFTWARE MANAGER IMPERIAL SECURITY |
General | 11/07/2022 | $250.00 | $950.00 | |
|
YOUNG
, DANA
3103 CHRISTINE RD MEMPHIS , TN 38118 CONSUMER GOODS PROFLOWERS |
General | 11/14/2022 | $120.00 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$483.39
TOTAL RECEIPTS
$9,983.39
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $74.90 |
| FOOD / BEVERAGE | $210.34 |
| POLL WORKERS | $80.00 |
| PRINTING | $61.02 |
| SIGNS | $99.29 |
| SUPPLIES | $160.79 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEACON STRATEGIES
710 12TH STREET S #1202 ARLINGTON , VA 22202 |
CAMPAIGN CONSULTING | 12/15/2022 | $2,000.00 | |
|
CENTRAL BBQ
6201 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 11/01/2022 | $361.88 | |
|
COLLINS
, LIONEL
6880 BIRCH LAKE MEMPHIS , TN 38119 |
POLL WORKERS | 11/08/2022 | $120.00 | |
|
COX
, BOBBY
489 WEST BROOKS RD MEMPHIS , TN 38109 |
POLL WORKERS | 11/08/2022 | $120.00 | |
|
CRITTENDEN
, JOSEPH
383 MADISON ST APT 618 MEMPHIS , TN 38103 |
POLL WORKERS | 11/08/2022 | $120.00 | |
|
CURRY
, MADELYN
4252 DURANGO LN MEMPHIS , TN 38109 |
POLL WORKERS | 11/08/2022 | $120.00 | |
|
DIAMOND PRINTING COMPANY
611 N THIRD MEMPHIS , TN 38107 |
PRINTING | 11/07/2022 | $345.71 | |
|
DIAMOND PRINTING COMPANY
611 N THIRD MEMPHIS , TN 38107 |
PRINTING | 11/03/2022 | $241.45 | |
|
DOCKERY
, MICHAEL
254 COURT STREET MEMPHIS , TN 38103 |
SOCIAL MEDIA MARKETING | 11/02/2022 | $1,500.00 | |
|
FORREST
, JANICE
6859 STONE GAP MEMPHIS , TN 38141 |
POLL WORKERS | 11/08/2022 | $120.00 | |
|
FORREST
, JANICE
6859 STONE GAP MEMPHIS , TN 38141 |
POLL WORKERS | 11/03/2022 | $160.00 | |
|
GHANOR
, KENNETH
5995 CEDAR CREST CT MEMPHIS , TN 38141 |
POLL WORKERS | 11/08/2022 | $150.00 | |
|
GRAPHICALLY SPEAKING
1559 LEHR DRIVE MEMPHIS , TN 38116 |
SIGNS | 12/15/2022 | $120.00 | |
|
HARDWICK
, GLENDA
1490 DAVID ST MEMPHIS , TN 38114 |
POLL WORKERS | 11/08/2022 | $120.00 | |
|
HEART & SOUL CATERING
1273 CRESTWOOD DR MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 01/03/2023 | $1,365.00 | |
|
HERROD
, TERRANCE
489 WEST BROOKS RD MEMPHIS , TN 38109 |
POLL WORKERS | 11/08/2022 | $120.00 | |
|
JONES
, LYNN
5680 WINTER TREE DR MEMPHIS , TN 38115 |
POLL WORKERS | 11/08/2022 | $120.00 | |
|
KWAM
5495 MURRAY RD MEMPHIS , TN 38119 |
ADVERTISING | 12/15/2022 | $1,887.00 | |
|
MACK
, RICHARD
6360 KINGSCREST DRIVE MEMPHIS , TN 38116 |
SIGN INSTALLATION | 11/02/2022 | $1,040.00 | |
|
MACK
, RICHARD
6360 KINGSCREST DRIVE MEMPHIS , TN 38116 |
MILEAGE | 11/22/2022 | $342.74 | |
|
MACK
, RICHARD
6360 KINGSCREST DRIVE MEMPHIS , TN 38116 |
MILEAGE | 11/02/2022 | $489.52 | |
|
MACK
, RICHARD
6360 KINGSCREST DRIVE MEMPHIS , TN 38116 |
FUNDRAISING COMMISSIONS | 12/22/2022 | $5,000.00 | |
|
MACK
, RICHARD
6360 KINGSCREST DRIVE MEMPHIS , TN 38116 |
CAMPAIGN WORKERS | 11/04/2022 | $650.00 | |
|
MCDONALD
, SHERYL
401 PEEBLES MEMPHIS , TN 38109 |
POLL WORKERS | 11/08/2022 | $120.00 | |
|
SIMPSON
, MELANIE
5241 ROLLING RIDGE MEMPHIS , TN 38109 |
POLL WORKERS | 11/03/2022 | $120.00 | |
|
STARLING STRATEGIES
1779 KIRBY PKWY, #1512 MEMPHIS , TN 38138 |
CAMPAIGN CONSULTING | 11/01/2022 | $1,500.00 | |
|
TENNESSEE LIMOUSINE SERVICE
2555 POPLAR AVE MEMPHIS , TN 38112 |
TRANSPORTATION | 12/15/2022 | $434.70 | |
|
TOWNSEL
, GEORGE
5680 WINTER TREE DR MEMPHIS , TN 38115 |
POLL WORKERS | 11/08/2022 | $150.00 | |
|
TOWNSEL
, GEORGE
5680 WINTER TREE DR MEMPHIS , TN 38115 |
POLL WORKERS | 11/03/2022 | $400.00 | |
|
WARE
, GALE
4252 DURANGO LN MEMPHIS , TN 38109 |
POLL WORKERS | 11/08/2022 | $120.00 | |
|
WATKINS UIBERALL PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 01/15/2023 | $1,277.24 | |
|
WEATHERSBY
, ELISA
1506 GENESIS CIR APT 203 MEMPHIS , TN 38106 |
POLL WORKERS | 11/03/2022 | $400.00 | |
|
WEATHERSBY
, NIA
1506 GENESIS CIR APT 203 MEMPHIS , TN 38106 |
POLL WORKERS | 11/08/2022 | $120.00 | |
|
WEATHERSBY
, NIA
1506 GENESIS CIR APT 203 MEMPHIS , TN 38106 |
POLL WORKERS | 11/03/2022 | $400.00 | |
|
WEST ROGERS
6075 POPLAR AVE #104 MEMPHIS , TN 38119 |
ADVERTISING | 11/03/2022 | $880.00 | |
|
WEST ROGERS
6075 POPLAR AVE #104 MEMPHIS , TN 38119 |
ADVERTISING | 11/01/2022 | $10,275.00 | |
|
WINRED
PO BOX 9891 ARLINGTON , VA 22219 |
SERVICE FEES | 11/08/2022 | $7.88 | |
|
WINRED
PO BOX 9891 ARLINGTON , VA 22219 |
SERVICE FEES | 11/07/2022 | $9.85 | |
|
WINRED
PO BOX 9891 ARLINGTON , VA 22219 |
SERVICE FEES | 11/05/2022 | $66.98 | |
|
WINRED
PO BOX 9891 ARLINGTON , VA 22219 |
SERVICE FEES | 11/03/2022 | $19.70 | |
|
WINRED
PO BOX 9891 ARLINGTON , VA 22219 |
SERVICE FEES | 11/02/2022 | $9.85 | |
|
YOUNG
, DANA
3103 CHRISTINE RD MEMPHIS , TN 38118 |
POLL WORKERS | 11/08/2022 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,583.87
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
IRONWINGS SECURITY
2225 ALAMEDA AVE MEMPHIS , TN 38108 |
SECURITY FOR EVENT | 10/25/2022 | [ $160.00 ] |
TOTAL DISBURSEMENTS
$7,583.87
Ending Balance
ENDING BALANCE
$299,096.27
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