2024 3rd Quarter for BO MITCHELL submitted on 10/10/2024
Beginning Balance
$59,823.41
Receipts
Monetary Contributions, Unitemized
$592.43
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 10/12/2022 | $2,000.00 | $2,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | General | 10/19/2022 | $300.00 | $300.00 |
|
BRENT
, JUANITA
16804 GLENDALE AVE CLEVELAND , OH 44128 LEGISLATOR OH HOUSE OF REPRESENTATIVES |
General | 10/10/2022 | $100.00 | $100.00 | |
|
CARPENTER
, SARAH
2100 CURRY AVENUE MEMPHIS , TN 38108 ED MEMPHIS LIFT |
General | 10/13/2022 | $100.00 | $100.00 | |
|
FARMERS EMPLOYEE & AGENTS PAC
2550 MERIDIAN BLVD., STE. 200 FRANKLIN , TN 37067 |
P | Primary | 10/12/2022 | $500.00 | $500.00 |
|
FOGELMAN
, HAL
343 GREENWAY PLACE MEMPHIS , TN 38117 MARKETING RESEARCH DYNAMICS |
General | 10/14/2022 | $250.00 | $250.00 | |
|
FOUNDATION FOR EXCELLENCE IN EDUCATION
PO BOX 10691 TALLAHASSEE , FL 32302 |
General | 10/12/2022 | $535.99 | $535.99 | |
|
GHOLAR
, ASHANTI
6137 LINCOLNIA RD., UNIT 11941 ALEXANDRIA , VA 22312 BROWN GIRLS GUIDE TO POLITICS FOUNDER |
General | 10/09/2022 | $100.00 | $100.00 | |
|
GRINDHOUSE CONSTRUCTION
1910 MADISON AVENUE MEMPHIS , TN 38104 |
General | 10/13/2022 | $500.00 | $500.00 | |
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 PAC MANAGEMENT TN GROWERS COALITION |
General | 10/11/2022 | $500.00 | $500.00 | |
|
JOHNSON
, RALPH
PO BOX 52104 SHREVEPORT , LA 71135 ADMINISTRATOR PFH |
General | 10/13/2022 | $100.00 | $100.00 | |
|
KEENEY
, MICHAEL
6070 WOODWAY DRIVE MEMPHIS , TN 38120 ATTORNEY LEWIS THOMASON |
General | 10/05/2022 | $1,600.00 | $1,600.00 | |
|
KERNELL
, MICHAEL
111 SOUTH HIGHLAND MEMPHIS , TN 38111 LEGISLATOR STATE OF TENNESSEE |
General | 10/11/2022 | $100.00 | $100.00 | |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | General | 10/12/2022 | $1,000.00 | $1,000.00 |
|
LOYCE
, RYAN
3175 COTTON PLANT RD MEMPHIS , TN 38119 RETIRED RETIRED |
General | 10/12/2022 | $100.00 | $100.00 | |
|
PHILIPS NORTH AMERICA LLC PAC
901 15TH ST NW, SUITE 510 WASHINGTON , DC 20005 |
P | General | 10/19/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | General | 10/12/2022 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | General | 10/19/2022 | $2,000.00 | $2,000.00 |
|
TENNESSEE NASW PAC FOR CANDIDATE ELECTION
50 VANTAGE WAY, SUITE 250 NASHVILLE , TN 37228 |
P | General | 10/19/2022 | $250.00 | $250.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 331607 NASHVILLE , TN 37215 |
P | General | 10/12/2022 | $500.00 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/19/2022 | $500.00 | $500.00 |
|
TENNESSEE STATE PIPE TRADES ASSOCIATION PAC
225 BEN ALLEN ROAD NASHVILLE , TN 37207 |
P | General | 10/19/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$95,617.43
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.31
TOTAL RECEIPTS
$95,618.74
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE FEES | $34.85 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $50.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| FOOD / BEVERAGE | $45.92 |
| FOOD / BEVERAGE | $47.79 |
| FOOD / BEVERAGE | $52.75 |
| FOOD / BEVERAGE | $83.90 |
| FOOD / BEVERAGE | $14.32 |
| FOOD / BEVERAGE | $15.82 |
| FOOD / BEVERAGE | $22.62 |
| FOOD / BEVERAGE | $16.23 |
| FOOD / BEVERAGE | $16.19 |
| POLL WORKERS | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
P.O. BOX 619616 DFW AIRPORT , TX 75261 |
AIRFARE - NOBEL BOARD MEETING | 10/17/2022 | $737.93 | |
|
BOYCE
, FAYE
387 HONDURAS AVE MEMPHIS , TN 38109 |
CAMPAIGN STAFF | 10/24/2022 | $415.00 | |
|
C18 CONSULTING
437 TUSCULUM ROAD NASHVILLE , TN 37211 |
CONSULTANTS | 10/20/2022 | $2,500.00 | |
|
CAMPELL FOR CONGRESS
P.O. BOX 330302 NASHVILLE , TN 37203 |
CONTRIBUTION | 10/12/2022 | $150.00 | |
|
CARTER
, LEXIE
BEST EFFORTS MEMPHIS , TN 38103 |
CAMPAIGN WORKERS | 10/13/2022 | $300.00 | |
|
COSTCO
3775 HACKS CROSS RD MEMPHIS , TN 38125 |
FOOD / BEVERAGE | 10/24/2022 | $142.66 | |
|
HESTER
, JUSTIN
3476 NORTHMOOR AVENUE MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | 10/06/2022 | $265.00 | |
|
MEMPHIS CHILD ADVOCACY CENTER
1085 POPLAR AVE MEMPHIS , TN 38105 |
CONTRIBUTION | 10/28/2022 | $200.00 | |
|
OLIVER
, CHARLANE
BEST EFFORTS NASHVILLE , TN 37201 |
CONTRIBUTION | 10/19/2022 | $150.00 | |
|
RONNIE GLENN FOR STATE REP
BEST EFFORTS CLARKSVILLE , TN 37040 |
CONTRIBUTION | 10/13/2022 | $250.00 | |
|
SUMMER
, GEORGE
BEST EFFORTS MEMPHIS , TN 38125 |
CAMPAIGN WORKERS | 10/19/2022 | $620.00 | |
|
TEXTEDLY
1800 CENTURY PARK E #600 LOS ANGELES , CA 90067 |
TEXTING SERVICE | 10/19/2022 | $407.17 | |
|
TEXTEDLY
1800 CENTURY PARK E #600 LOS ANGELES , CA 90067 |
TEXTING SERVICE | 10/03/2022 | $253.52 | |
|
THE WALRUS
152 WATERFRONT ST, OXON HILL , MD 20745 |
FOOD / BEVERAGE | 10/04/2022 | $107.00 | |
|
UBER
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
TRANSPORTATION | 10/11/2022 | $517.78 | |
|
UNIVERSITY OF MEMPHIS
3720 ALUMNI AVE. MEMPHIS , TN 38152 |
EVENT CATERING | 10/28/2022 | $449.02 | |
|
WESTIN HOTEL
171 WATERFRONT ST NATIONAL HARBOR , MD 20745 |
HOTEL - NOBEL CONFERENCE | 10/11/2022 | $569.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,098.49
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
WESTIN HOTEL
171 WATERFRONT ST NATIONAL HARBOR , MD 20745 |
HOTEL - NOBEL CONFERENCE | 10/11/2022 | [ $268.82 ] |
TOTAL DISBURSEMENTS
$25,098.49
Ending Balance
ENDING BALANCE
$130,343.66
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