Pre-General for IRON WORKERS LOCAL UNION 704 submitted on 10/31/2022
Beginning Balance
$146,977.13
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
A PLUS BONDING
208 N 4TH STREET MEMPHIS , TN 38105 |
01/05/2023 | $550.00 | |
|
BANKS
, GORTRIA
4511 SCARLET LEAF CV MEMPHIS , TN 38141 ASSOC. EXEC. DIRECTOR COMMUNITY LEGAL CENTER |
12/16/2022 | $100.00 | |
|
BANKS
, GORTRIA
4511 SCARLET LEAF CV MEMPHIS , TN 38141 ASSOC. EXEC. DIRECTOR COMMUNITY LEGAL CENTER |
12/24/2022 | $150.00 | |
|
CARTER
, PATRICK
670 MADISON AVE. #206 MEMPHIS , TN 38103 TRAINER OLYMPIC CAREER TRAINING INSTITUTE |
01/02/2023 | $250.00 | |
|
CHANNELS
, WESLEY
855 RIDGE LAKE BLVD STE. 302 MEMPHIS , TN 38120 INSURANCE STATE FARM |
12/29/2022 | $250.00 | |
|
CHANNELS
, WESLEY
855 RIDGE LAKE BLVD STE. 302 MEMPHIS , TN 38120 INSURANCE STATE FARM |
01/12/2023 | $250.00 | |
|
CHARLES
, KIMBERLY
629 S CASINO CENTER BLVD SUITE 7 LAS VEGAS , NV 89102 PRESIDENT ALL IN ONE BAIL BOND AND INSURANCE AGENC |
01/05/2023 | $300.00 | |
|
CROSS
, JAMES
2930 S. 3RD ST. MEMPHIS , TN 38109 MGR. FIRST HORIZON |
01/04/2023 | $250.00 | |
|
GILLIOM
, DWAN
201 DUBOIS MEMPHIS , TN 38109 UNEMPLOYED UNEMPLOYED |
12/21/2022 | $200.00 | |
|
GOSHEN
, CREATIVE
717 RIVERSIDE DR. MEMPHIS , TN 38103 UNEMPLOYED UNEMPLOYED |
01/11/2023 | $250.00 | |
|
GRAHAM
, SHAUN
335 JAMERSON FARM CV COLLIERVILLE , TN 38017 MANAGER AIT |
12/27/2022 | $250.00 | |
|
LEGACY HOLDING CO LLC
1331 UNION AVE ST 1000 MEMPHIS , TN 38104 |
01/12/2023 | $300.00 | |
|
LEGACY HOLDING CO LLC
1331 UNION AVE ST 1000 MEMPHIS , TN 38104 |
12/17/2022 | $300.00 | |
|
LITTRELL
, JEANA
8948 GROVELAWN COVE WEST GERMANTOWN , TN 38139 NA FEDEX |
01/06/2023 | $150.00 | |
|
MILLER
, KAMILAH RHASAAN
2460 MONARCH BAY DR LAS VEGAS , NV 89128 SR. COMPLIANCE MANAGER VERANO HOLDINGS CORP. |
12/27/2022 | $250.00 | |
|
NORTON
, JIMMY
201 E JEFFERSON AVE. WEST MEMPHIS , AR 72301 MANAGER PREFERRED PALLETS |
12/17/2022 | $1,600.00 | |
|
PREFERRED PALLETS
201 E JEFFERSON AVE. WEST MEMPHIS , AR 72301 |
12/17/2022 | $400.00 | |
|
RAINEY
, WILL
200 POPLAR AVE STE. 101 MEMPHIS , TN 38103 OWNER AND PRESIDENT UNITED BONDING COMPANY, INC. |
01/12/2023 | $250.00 | |
|
TURNER
, ALANDAS
1109 ISLAND PLACE EAST MEMPHIS , TN 38103 VP OTEKA TECH |
01/12/2023 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,701.08
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 01/03/2023 | $300.00 |
| Self-Endorsed | Primary | 01/12/2023 | $300.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,701.08
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $16.38 |
| SUPPLIES | $543.58 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MD 02144 |
DUES / SUBSCRIPTIONS | 01/16/2023 | $123.50 | ||||
|
DIAMOND PRINTING
611 N 3RD. STREET MEMPHIS , TN 38107 |
ADVERTISING | 01/05/2023 | $279.88 | ||||
|
FELIX WAY ADVERTISING
937 PEABODY AVE. MEMPHIS , TN 38103 |
ADVERTISING | 12/28/2022 | $2,385.00 | ||||
|
FELIX WAY ADVERTISING
937 PEABODY AVE. MEMPHIS , TN 38103 |
ADVERTISING | 12/24/2022 | $150.00 | ||||
|
GAS STATION
186 DANNY THOMAS MEMPHIS , TN 38103 |
GAS | 01/14/2023 | $104.35 | ||||
|
JACKSON
, ANGELA
743 WEST RAINES RD. MEMPHIS , TN 38109 |
ELECTION DAY POLL WORKERS WAGES | 01/12/2023 | $400.00 | ||||
|
OFFICE DEPOT
5510 POPLAR MEMPHIS , TN 38119 |
PRINTING | 01/11/2023 | $300.00 | ||||
|
OFFICE DEPOT
5510 POPLAR MEMPHIS , TN 38119 |
POSTAGE | 01/08/2023 | $180.00 | ||||
|
OFFICE DEPOT
5510 POPLAR MEMPHIS , TN 38119 |
OFFICE SUPPLIES | 01/02/2023 | $191.33 | ||||
|
OFFICE DEPOT
5510 POPLAR MEMPHIS , TN 38119 |
OFFICE SUPPLIES | 01/02/2023 | $189.32 | ||||
|
OFFICE DEPOT
5510 POPLAR MEMPHIS , TN 38119 |
POSTAGE | 01/11/2023 | $240.00 | ||||
|
SHELBY COUNTY ELECTION COMMISSION
980 NIXON A MEMPHIS , TN 38134 |
RESEARCH / POLLING | 01/03/2023 | $120.00 | ||||
|
SUGGS
, ANTONIO
78 RAINES OAK CV MEMPHIS , TN 38118 |
CAMPAIGN WORKERS | 12/31/2022 | $465.00 | ||||
|
USPS
555 S BB KING BLVD MEMPHIS , TN 38101 |
POSTAGE | 01/06/2023 | $180.00 | ||||
|
USPS
5821 PARK AVE MEMPHIS , TN 38119 |
UNITED STATES POST OFFICE | 01/04/2023 | $240.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$148,678.21
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FROST
, DONALD
175 WILLOW SPRING LN OAKLAND , TN 38060 |
$300.00 | $0.00 | $300.00 |
|
FROST
, DONALD
175 WILLOW SPRING LN OAKLAND , TN 38060 |
$1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $300.00 |
| Self-Endorsed | $0.00 | $0.00 | $300.00 |
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
| Self-Endorsed | $150.00 | $0.00 | $150.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $540.00 | $0.00 | $540.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
| Self-Endorsed | $150.00 | $0.00 | $150.00 |
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