2024 1st Quarter for HEIDI CAMPBELL submitted on 04/10/2024
Beginning Balance
$71,599.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BATES
, CHUCK
3400 PLAYERS CLUB PARKWAY MEMPHIS , TN 38125 Christian Info Center First American Monetary Consultants |
06/06/2006 | $1,000.00 | $0.00 | ||
|
BOYD
, WILLIAM
1185 ALLENTOWN ST CORDOVA , TN 38016 Mortgage Services William Boyd |
05/31/2006 | $60.00 | $0.00 | ||
|
CRAFT
, CHRIS
201 POPLAR AVE. MEMPHIS , TN 38103 Judge Shelby County Criminal Court Judge |
05/27/2006 | $100.00 | $0.00 | ||
|
GIBBONS
, BILL
1591 HARBERT MEMPHIS , TN 38104 Shelby County District Attorney Shelby County |
06/01/2006 | $100.00 | $0.00 | ||
|
GREGORY
, JOHN D.
3099 OAKLEIGH MANOR COVE GERMANTOWN , TN 38138 CPA Self Employed |
06/09/2006 | $200.00 | $0.00 | ||
|
JONES
, HORACE
P.O. BOX 27009 MEMPHIS , TN 38167 CPA Horace Jones CPA |
06/11/2006 | $100.00 | $0.00 | ||
|
KEY
, WILLIAM
PO BOX 242024 MEMPHIS , TN 38124 Clerk Shelby County |
06/16/2006 | $60.00 | $0.00 | ||
|
KIMBROUGH
, BETTY
1423 ARISTIDES COURT #104 CORDOVA , TN 38016 Retired Retired |
05/31/2006 | $10.00 | $0.00 | ||
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 Shelby County Register Shelby County |
06/06/2006 | $60.00 | $0.00 | ||
|
MCDONALD
, CHARLES
5379 N. CLOVER DR. MEMPHIS , TN 38120 Judge Shelby County |
06/15/2006 | $200.00 | $0.00 | ||
|
MCDONALD
, CHARLES
5379 N. CLOVER DR. MEMPHIS , TN 38120 Judge Shelby County |
04/25/2006 | $10.00 | $0.00 | ||
|
MCLENDON
, DORIS
1650 FORSYTHE TRAIL DR COLLIERVILLE , TN 38107 Jeweler Doris McLendon's Jewelry, Inc. |
06/14/2006 | $120.00 | $0.00 | ||
|
MOORE
, JIMMY
140 ADAMS STE 324 MEMPHIS , TN 38103 Circuit Court Clerk Shelby County |
05/31/2006 | $600.00 | $0.00 | ||
|
NORRIS
, MARK
853 S COLLIERVILLE ARLINGTON ROAD COLLIERVILLE , TN 38017 Senator State of TN |
04/25/2006 | $20.00 | $0.00 | ||
|
PUGH
, ANN
5521 MURRY ROAD MEMPHIS , TN 38119 Judge Shelby County |
06/06/2006 | $100.00 | $0.00 | ||
|
RITZ
, MIKE
7274 MONT BLANC GERMANTOWN , TN 38138 Financial Planner Self Employed |
05/26/2006 | $100.00 | $0.00 | ||
|
RUSSELL
, JIMMY
6000 POPLAR AVE MEMPHIS , TN 39119 Judge Shelby County |
06/01/2006 | $100.00 | $0.00 | ||
|
SOUTHERN
, DONN
303 INKBERRY LANE MEMPHIS , TN 38117 Judge Shelby County |
06/16/2006 | $60.00 | $0.00 | ||
|
STALLS
, KENNETH
2146 ROLLING VALLEY DR GERMANTOWN , TN 38138 Retired CPA Retired |
05/31/2006 | $10.00 | $0.00 | ||
|
STAMSON
, STEVE
8520 FOX HEATHER COVE CORDOVA , TN 38018 Juvenile Court Clerk Shelby County Juvenile Court |
05/25/2006 | $600.00 | $0.00 | ||
|
SUTTON
, MARGARET
4060 DELSA CIR MEMPHIS , TN 38116 Retired Retired |
05/31/2006 | $10.00 | $0.00 | ||
|
WARD
, MARK
274 N. MCLEAN MEMPHIS , TN 38112 Judge Shelby County |
06/07/2006 | $100.00 | $0.00 | ||
|
WILLCOX
, JOSEPH
1045 TIMBER LAKE EAST CORDOVA , TN 38018 Attorney Joseph Wilcox |
06/08/2006 | $60.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARANSKI
, TOM
6190 QUINCE RD MEMPHIS , TN 38119 |
TABLE SUPPLIES | 05/17/2006 | $7.35 | |
|
GREGORY
, JOHN
3099 OAKLEIGH MANOR COVE GERMANTOWN , TN 38138 |
POSTAGE | 04/13/2006 | $72.00 | |
|
KROGER GROCERY
4770 GERMANTOWN RD GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 06/27/2006 | $26.15 | |
|
KROGER GROCERY
4770 GERMANTOWN RD GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 05/26/2006 | $32.46 | |
|
POSTMASTER
7776 FARMINGTON BOULEVARD GERMANTOWN , TN 38138 |
POSTAGE | 05/29/2006 | $110.40 | |
|
SKILLEN
, NORMA
7390 WINTER HARBOR MEMPHIS , TN 38125 |
TABLE SUPPLIES | 06/30/2006 | $11.33 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35,479.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35,479.87
Ending Balance
ENDING BALANCE
$36,119.89
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