Amended 2022 4th Quarter for JOHNNY GARRETT submitted on 01/31/2023
Beginning Balance
$199,071.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$42,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$42,950.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST BUY
1600 GALLERIA BLVD BRENTWOOD , TN 37027 |
POLITICAL PHOTO EQUIPMENT | 04/28/2023 | $1,537.43 | |
|
BEST BUY
1600 GALLERIA BLVD BRENTWOOD , TN 37027 |
POLITICAL PHOTO EQUIPMENT | 03/08/2023 | $1,481.59 | |
|
BEST BUY
5821 POPLAR AVE MEMPHIS , TN 38119 |
POLITICAL PHOTO EQUIPMENT | 02/25/2023 | $3,657.90 | |
|
LIBERTY BANK
4606 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
SERVICE FEE | 04/28/2023 | $11.23 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 04/16/2023 | $18.87 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 05/08/2023 | $50.21 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 04/22/2023 | $30.58 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 04/03/2023 | $32.95 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 04/09/2023 | $27.67 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 04/16/2023 | $18.87 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 03/18/2023 | $33.74 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 03/13/2023 | $63.25 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 02/10/2023 | $35.18 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 02/03/2023 | $32.89 | |
|
METROPOLIS PARKING
501 COMMERCE ST. NASHVILLE , TN 37203 |
PARKING | 02/20/2023 | $5.99 | |
|
METROPOLIS PARKING
501 COMMERCE ST. NASHVILLE , TN 37203 |
PARKING | 02/22/2023 | $5.99 | |
|
METROPOLIS PARKING
501 COMMERCE ST. NASHVILLE , TN 37203 |
PARKING | 02/22/2023 | $25.20 | |
|
METROPOLIS PARKING
501 COMMERCE ST. NASHVILLE , TN 37203 |
PARKING | 03/23/2023 | $25.20 | |
|
METROPOLIS PARKING
501 COMMERCE ST. NASHVILLE , TN 37203 |
PARKING | 02/23/2023 | $15.99 | |
|
METROPOLIS PARKING
501 COMMERCE ST. NASHVILLE , TN 37203 |
PARKING | 02/24/2023 | $15.99 | |
|
MISSISSIPPI BLVD CHRISTIAN CHURCH
70 N BELLEVUE BLVD MEMPHIS , TN 38103 |
ANNIVERSARY GALA | 03/31/2023 | $250.00 | |
|
PASTOR QUINTEN T. BARLOW FOUNDATION
P.O. BOX 55 5885 AIRLINE ROAD ARLINGTON , TN 38002 |
DONATIONS | 02/17/2023 | $1,500.00 | |
|
SIDNEY CHISM PICNIC
HORNLAKE RD MEMPHIS , TN 38109 |
SPONSORSHIP | 06/02/2023 | $250.00 | |
|
TELECAST
1245 MAIN ST. MEMPHIS , TN 38103 |
COMMUNITY OUTREACH AWARDS | 05/30/2023 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,207.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,207.70
Ending Balance
ENDING BALANCE
$228,813.66
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