Pre-Primary for CLAY COUNTY REPUBLICAN PARTY submitted on 07/29/2022
Beginning Balance
$8,130.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, WATSON
841 RAINES RD MEMPHIS , TN 38116 SELF SELF |
01/23/2023 | $200.00 | |
|
FRIENDS OF REGINA NEWMAN
P.O. BOX 40025 MEMPHIS , TN 38174 |
01/16/2023 | $200.00 | |
|
LONG
, TOM
1515 GOODBAR MEMPHIS , TN 38104 RETIRED RETIRED |
01/22/2023 | $200.00 | |
|
MITCHELL
, TONY
4621 LOCKWOOD COVE MEMPHIS , TN 38128 |
01/16/2023 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 01/31/2023 | $1,957.63 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANEDOT
1920 MCKINNEY AVE 7TH FLOOR DALLAS , TX 75201 |
ACH DIRECT DEPOSIT FEES | 01/31/2023 | $458.40 | ||||
|
BARNES
, FELICIA
5261 WHITE DIAMOND MEMPHIS , TN 38109 |
CATERING SERVICES | 01/24/2023 | $500.00 | ||||
|
CAFE ECLECTIC
603 N. MCLEAN BLVD MEMPHIS , TN 38107 |
FOOD / BEVERAGE | 01/15/2023 | $148.46 | ||||
|
CRAIG
, DELITA
1591 PENNSYLVANIA MEMPHIS , TN 38109 |
POLLWORKER | 01/19/2023 | $330.00 | ||||
|
CRAIG
, VALERIE
2068 HAMPTON HILL DR MEMPHIS , TN 38134 |
POLLWORKER | 01/19/2023 | $390.00 | ||||
|
CROUT
, MARVIN
2564 BETHLEHEM AVE MEMPHIS , TN 38127 |
POLLWORKER | 01/24/2023 | $125.00 | ||||
|
CRUTCHER
, KEVIN
675 CREEKSTONE CIR MEMPHIS , TN 38127 |
POLLWORKER | 01/24/2023 | $125.00 | ||||
|
DANDRIDGE
, STEPHANIE
932 WATER LILY TRL APT 103 MEMPHIS , TN 38105 |
POLLWORKER | 01/24/2023 | $125.00 | ||||
|
DAVIS
, ANDREA
12400 HIGH BLUFF DR MEMPHIS , TN 38120 |
POLLWORKER | 01/24/2023 | $125.00 | ||||
|
DIRECT RX
601 N. THIRD ST MEMPHIS , TN 38107 |
ADVERTISING | 01/19/2023 | $2,295.17 | ||||
|
FRANKLIN
, BRENDA
4131 NARAGANSETT CV MEMPHIS , TN 38125 |
POLLWORKER | 01/24/2023 | $125.00 | ||||
|
GRAYER
, VEDA
1174 KRAYER ST MEMPHIS , TN 38106 |
POLLWORKER | 01/24/2023 | $125.00 | ||||
|
HUMPHREY
, TIFFANIE
1290 TEXAS ST. #2 MEMPHIS , TN 38106 |
POLLWORKER | 01/24/2023 | $125.00 | ||||
|
LYNN WHITNEY CONSULTING
6720 E RAINES RD MEMPHIS , TN 38115 |
CONSULTING SERVICES | 02/04/2023 | $225.00 | ||||
|
LYNN WHITNEY CONSULTING
6720 E RAINES RD MEMPHIS , TN 38115 |
CONSULTING SERVICES | 01/24/2023 | $500.00 | ||||
|
NASH
, SHIRLEY
844 LATHAM ST #6 MEMPHIS , TN 38114 |
POLLWORKER | 01/24/2023 | $135.00 | ||||
|
SMITH
, COBY
2240 BROWN ST MEMPHIS , TN 38108 |
POLLWORKER | 01/20/2023 | $200.00 | ||||
|
SMITH
, COBY
2240 BROWN ST MEMPHIS , TN 38108 |
POLLWORKER | 01/24/2023 | $125.00 | ||||
|
STITTS
, BRYSON
5469 SOUTHWOOD DR MEMPHIS , TN 38120 |
POLLWORKER | 01/24/2023 | $125.00 | ||||
|
SUGGS
, ANTONIO
1042 BILL HASLAM COVE MEMPHIS , TN 38111 |
SIGNS | 02/26/2023 | $1,409.50 | ||||
|
VAIN
, RODDY
3656 HILLBROOK APT RD #4 MEMPHIS , TN 38109 |
POLLWORKER | 01/24/2023 | $125.00 | ||||
|
WINSLEY
, KATHRYN
493 N FRONT ST #203 MEMPHIS , TN 38105 |
CAMPAIGN WORKERS | 03/31/2023 | $500.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $312.73 | Written Off ( $312.73 on 04/21/2023 ) |
| Self-Endorsed | $1,644.90 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35.00
Ending Balance
ENDING BALANCE
$8,095.11
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $1,957.63 | $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