2022 Early Year End Supplemental (2021) for KEVIN D. RAPER submitted on 05/03/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$75.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HARDAWAY SR
, G A
1243 WORTHINGTON STREET MEMPHIS , TN 38114 TN STATE REPRESENTATIVE TN HOUSE OF REPRESENTATIVES |
01/03/2023 | $300.00 | $300.00 | ||
|
TENNESSEE LEGISLATIVE DEMOCRATS
PO BOX 190857 NASHVILLE , TN 37219 |
P | 11/07/2022 | $2,000.00 | $2,000.00 | |
|
TONIKO
, HARRIS
1835 UNION AVENUE, APT. 121 MEMPHIS , TN 38104 ICU NURSE REGIONAL ONE HOSPITAL |
11/03/2022 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$454.17
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$454.17
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
PO BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 01/13/2023 | $56.90 | |
|
BANK OF BARTLETT
1870 KIRBY PARKWAY GERMANTOWN , TN 38138 |
BANK FEES | 12/31/2022 | $20.00 | |
|
DIAMOND PRINTING COMPANY
611 NORTH 3RD ST MEMPHIS , TN 38107 |
PRINTING DEMOCRATIC GOTV MATERIAL | 11/11/2022 | $490.00 | |
|
DIAMOND PRINTING COMPANY
611 NORTH 3RD ST MEMPHIS , TN 38107 |
PRINTING AND MAIL | 11/07/2022 | $1,607.00 | |
|
DIAMOND PRINTING COMPANY
611 NORTH 3RD ST MEMPHIS , TN 38107 |
PRINTING AND MAIL | 11/07/2022 | $1,607.00 | |
|
DIAMOND PRINTING COMPANY
611 NORTH 3RD ST MEMPHIS , TN 38107 |
PRINTING DEMOCRATIC GOTV MATERIAL | 11/03/2022 | $390.00 | |
|
SCALE TO WIN
1342 HARPER ST SANTA ANA , CA 92703 |
GOTV TEXTS | 12/14/2022 | $134.88 | |
|
THE SEXTON GROUP
440 NORTH WELLS SUITE 540 CHICAGO , IL 60654 |
GET OUT THE VOTE | 11/07/2022 | $1,042.05 | |
|
THE SEXTON GROUP
440 NORTH WELLS SUITE 540 CHICAGO , IL 60654 |
GET OUT THE VOTE | 11/07/2022 | $1,042.05 | |
|
THE SEXTON GROUP
440 NORTH WELLS SUITE 540 CHICAGO , IL 60654 |
GET OUT THE VOTE | 11/07/2022 | $1,042.05 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26.30
Ending Balance
ENDING BALANCE
$427.87
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