2024 Pre-Primary for JOHN ANTHONY GENTRY submitted on 07/29/2024
Beginning Balance
$46.56
Receipts
Monetary Contributions, Unitemized
$10.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BANKS
, GORTRIA
4511 SCARLET LEAF CV MEMPHIS , TN 38141 ASSOCIATE EXECUTIVE DIRECTOR COMMUNITY LEGAL CENTER |
04/05/2023 | $100.00 | $100.00 | ||
|
BOTOSAN
, CHRISTINE
21 LAUREL LAKE EAST WESTON , CO 68830 ACCOUNTANT FAF |
04/07/2023 | $100.00 | $100.00 | ||
|
DEMOCRATIC WOMEN OF SHELBY COUNTY
PO BOX 772311 MEMPHIS , TN 38177 |
03/27/2023 | $250.00 | $250.00 | ||
|
FARRIS
, KATHLEEN
8613 DOGWOOD RD GERMANTOWN , TN 38139 TAILOR SELF |
06/24/2023 | $125.00 | $125.00 | ||
|
FISHER
, WALTER
408 ELWOOD LANE MEMPHIS , TN 38117 STAFF MECHANICAL ENGINEER VALERO REFINERY |
04/08/2023 | $500.00 | $500.00 | ||
|
FLAUM
, JACKIE
3279 KINDERHILL LANE GERMANTOWN , TN 38138 UNEMPLOYED UNEMPLOYED |
04/05/2023 | $100.00 | $100.00 | ||
|
HARDAWAY SR
, G A
1243 WORTHINGTON STREET MEMPHIS , TN 38114 TN STATE REPRESENTATIVE TN HOUSE OF REPRESENTATIVES |
06/30/2023 | $100.00 | $600.00 | ||
|
HARDAWAY SR
, G A
1243 WORTHINGTON STREET MEMPHIS , TN 38114 TN STATE REPRESENTATIVE TN HOUSE OF REPRESENTATIVES |
05/30/2023 | $100.00 | $600.00 | ||
|
HARDAWAY SR
, G A
1243 WORTHINGTON STREET MEMPHIS , TN 38114 TN STATE REPRESENTATIVE TN HOUSE OF REPRESENTATIVES |
04/30/2023 | $100.00 | $600.00 | ||
|
HARDAWAY SR
, G A
1243 WORTHINGTON STREET MEMPHIS , TN 38114 TN STATE REPRESENTATIVE TN HOUSE OF REPRESENTATIVES |
03/30/2023 | $100.00 | $600.00 | ||
|
HARDAWAY SR
, G A
1243 WORTHINGTON STREET MEMPHIS , TN 38114 TN STATE REPRESENTATIVE TN HOUSE OF REPRESENTATIVES |
02/28/2023 | $100.00 | $600.00 | ||
|
HARDAWAY SR
, G A
1243 WORTHINGTON STREET MEMPHIS , TN 38114 TN STATE REPRESENTATIVE TN HOUSE OF REPRESENTATIVES |
01/30/2023 | $100.00 | $600.00 | ||
|
VAUGHN
, TONI
3151 CHELSEA PARK RIDGE CHELSEA , AL 35043 UNEMPLOYED UNEMPLOYED |
06/18/2023 | $100.00 | $200.00 | ||
|
VAUGHN
, TONI
3151 CHELSEA PARK RIDGE CHELSEA , AL 35043 UNEMPLOYED UNEMPLOYED |
05/18/2023 | $100.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$288.44
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$288.44
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
PO BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 06/30/2023 | $84.19 | |
|
BANK OF BARTLETT
1870 KIRBY PARKWAY GERMANTOWN , TN 38138 |
BANK FEES | 06/30/2023 | $60.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$233.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$233.49
Ending Balance
ENDING BALANCE
$101.51
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