2016 1st Quarter for CHRISTY SIGLER submitted on 04/11/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
2263 YOUNG AVENUE, #211 MEMPHIS , TN 38104 |
C | Primary | 12/28/2017 | $250.00 | $250.00 |
|
BOYINGTON
, GEORGE
4261 COCHESE RD MEMPHIS , TN 38118 CONSULTANT SELF-EMPLOYED |
Primary | 12/28/2017 | $250.00 | $250.00 | |
|
DAKIN
, FRANKIE
5055 HOWARD PLACE MILLINGTON , TN 38053 ALDERMAN CITY OF MILLINGTON |
Primary | 01/12/2018 | $100.00 | $100.00 | |
|
GAY
, PHILLIS
4947 SOUTHERN CV MEMPHIS , TN 38117 SELF EMPLOYED SELF EMPLOYED |
Primary | 01/12/2018 | $100.00 | $100.00 | |
|
LOWERY
, MICKELL
761 HARBOR ISLE EAST MEMPHIS , TN 38103 MANAGEMENT FEDEX |
Primary | 12/29/2017 | $100.00 | $100.00 | |
|
MCCLAIN
, MONIQUE
3701 GRAPEVINE MILLS PWKY DALLAS , TX 76051 MANAGEMENT AMAZON |
Primary | 12/29/2017 | $100.00 | $100.00 | |
|
REED
, TERRENCE
11299 OLE BOB DR. COLLIERVILLE , TN 38107 LAWYER FEDEX |
Primary | 12/28/2017 | $100.00 | $100.00 | |
|
WHALEY
, MICHAEL
103 EASTLAND DR MEMPHIS , TN 38111 DIRECTOR LEADERSHIP FOR EDUCATIONAL EQUITY |
Primary | 01/15/2018 | $100.00 | $100.00 | |
|
WILLIAMS
, MARCUS
5857 KRISTEN DR JACKSON , MS 39211 LAWYER SELF EMPLOYED |
Primary | 01/12/2018 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
| CAMPAIGN WORKERS | $30.00 |
| DONATIONS | $80.00 |
| DONATIONS | $64.00 |
| POSTAGE | $52.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PRIVE
6980 WINCHESTER RD MEMPHIS , TN 38115 |
RENT | 12/28/2017 | $220.00 | |
|
TEE SHIRT LAB
986 E BROOKS RD MEMPHIS , TN 38116 |
PRINTING | 01/11/2018 | $253.00 | |
|
WEROAMPHOTOGRAPHY
1328 ROSECLIKFF AVE MEMPHIS , TN 38116 |
PROFESSIONAL SERVICES | 12/28/2017 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,939.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,939.84
Ending Balance
ENDING BALANCE
$1,560.16
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