Amended 2026 Pre-Primary for TAMARA BAVENDAM submitted on 09/18/2026
Beginning Balance
$1,760.00
Receipts
Monetary Contributions, Unitemized
$327.02
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADEAN NEXUS, LLC
88 UNION AVE, SUITE 520 MEMPHIS , TN 38103 |
10/27/2023 | $1,000.00 | $1,000.00 | ||
|
ALLWORLD PROJECT MANAGEMENT, LLC.
85 N DANNY THOMAS BLVD MEMPHIS , TN 38103 |
11/07/2023 | $2,200.00 | $8,200.00 | ||
|
ALLWORLD PROJECT MANAGEMENT, LLC.
85 N DANNY THOMAS BLVD MEMPHIS , TN 38103 |
10/24/2023 | $1,000.00 | $8,200.00 | ||
|
ALLWORLD PROJECT MANAGEMENT, LLC.
85 N DANNY THOMAS BLVD MEMPHIS , TN 38103 |
10/03/2023 | $5,000.00 | $8,200.00 | ||
|
BURROUGHS FAMILY OF COMPANIES
3380 PEARSON RD MEMPHIS , TN 38118 |
11/03/2023 | $965.40 | $965.40 | ||
|
G & J CONTRACTORS, LLC.
6855 RALEIGH LAGRANGE RD MEMPHIS , TN 38134 |
10/20/2023 | $1,000.00 | $1,000.00 | ||
|
GIPSON MECHANICAL CONTRACTORS, INC.
6863 E. RALEIGH LAGRANGE RD MEMPHIS , TN 38134 |
10/20/2023 | $1,000.00 | $1,000.00 | ||
|
HOOKS
, BRENT
60 N. BB KING MEMPHIS , TN 38103 FINANCE ALLWORLD PROJECT MGMT |
10/24/2023 | $1,000.00 | $1,000.00 | ||
|
NICKSON GENERAL CONTRACTRORS, INC.
3686 SUMMER AVE MEMPHIS , TN 38122 |
10/24/2023 | $1,000.00 | $1,000.00 | ||
|
OTEKA TECHNOLOGIES LLC
PO BOX 251 MEMPHIS , TN 38101 |
11/02/2023 | $1,000.00 | $4,000.00 | ||
|
OTEKA TECHNOLOGIES LLC
PO BOX 251 MEMPHIS , TN 38101 |
08/29/2023 | $3,000.00 | $4,000.00 | ||
|
TENNESSEE PROSPERS
240 MADISON AVE MEMPHIS , TN 38103 |
10/16/2023 | $12,000.00 | $12,000.00 | ||
|
THE REDWING GROUP
40 S. MAIN STREET MEMPHIS , TN 38103 |
11/07/2023 | $2,200.00 | $2,200.00 | ||
|
THE REDWING GROUP LLC
40 S. MAIN ST. MEMPHIS , TN 38103 |
10/23/2023 | $1,000.00 | $1,000.00 | ||
|
W AND T CONTRACTING CORPORATION
4745 POPLAR AVE, STE 212 MEMPHIS , TN 38117 |
10/20/2023 | $2,000.00 | $8,000.00 | ||
|
W AND T CONTRACTING CORPORATION
4745 POPLAR AVE, STE 212 MEMPHIS , TN 38117 |
09/08/2023 | $6,000.00 | $8,000.00 | ||
|
WOODS
, KEVIN
7008 FORBURY CV MEMPHIS , TN 38119 MANAGEMENT KRM LLC |
11/02/2023 | $965.40 | $965.40 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,527.02
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,527.02
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMPLIFIED PUBLIC STRATEGIES
1831 12TH AVE SO, STE 174 MEMPHIS , TN 37203 |
CAMPAIGN WORKERS | 10/04/2023 | $17,642.00 | |
|
CANALE
, FORD
418 GREENFIELD RD MEMPHIS , TN 38117 |
CONTRIBUTION | 09/15/2023 | $2,000.00 | |
|
EASTER-THOMAS
, MICHALYN
1963 EDWARD AVENUE MEMPHIS , TN 38107 |
CONTRIBUTION | 10/30/2023 | $5,000.00 | |
|
EASTER-THOMAS
, MICHALYN
1963 EDWARD AVENUE MEMPHIS , TN 38107 |
CONTRIBUTION | 09/15/2023 | $2,000.00 | |
|
FORD, SR.
, EDMUND
917 SUMMER SHADE LANE MEMPHIS , TN 38116 |
CONTRIBUTION | 09/15/2023 | $2,000.00 | |
|
HARRIS
, BRIAN
109 N. MAIN, APT 505 MEMPHIS , TN 38103 |
CONTRIBUTION | 09/15/2023 | $5,000.00 | |
|
LOGAN
, RHONDA
4971 RIDGE PARK DR MEMPHIS , TN 38016 |
CONTRIBUTION | 09/14/2023 | $2,000.00 | |
|
MCCORMICK
, SCOTT
1356 RAINSONG CV MEMPHIS , TN 38016 |
CONTRIBUTION | 10/30/2023 | $5,000.00 | |
|
SWEARENGEN-WASHINGTON
, JANA
1838 S. PARKWAY E MEMPHIS , TN 38114 |
CONTRIBUTION | 09/15/2023 | $2,000.00 | |
|
WALKER
, PEARL
5378 LOCH LOMOND RD MEMPHIS , TN 38116 |
CONTRIBUTION | 10/30/2023 | $4,400.00 | |
|
WALKER
, PEARL
5378 LOCH LOMOND RD MEMPHIS , TN 38116 |
CONTRIBUTION | 09/18/2023 | $5,000.00 | |
|
WARREN
, JEFF
225 BUENA VISTA PLACE MEMPHIS , TN 38112 |
CONTRIBUTION | 09/15/2023 | $2,000.00 | |
|
WHITE
, JANIKA
435 S. FRONT, #403 MEMPHIS , TN 38103 |
CONTRIBUTION | 09/15/2023 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,196.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,196.00
Ending Balance
ENDING BALANCE
$2,091.02
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