2022 Early Year End Supplemental (2021) for MICHELLE FOREMAN submitted on 03/14/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST BUY
5821 POPLAR AVE MEMPHIS , TN 38119 |
SOFTWARE | 02/26/2024 | $197.54 | |
|
BEST BUY
1600 GALLERIA BLVD BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 03/04/2024 | $764.73 | |
|
COMMITTEE TO ELECT TAMI SAWYER
1835 UNION AVE SUITE #121 MEMPHIS , TN 38104 |
CONTRIBUTION | 02/18/2024 | $250.00 | |
|
HOTELS.COM
5400 LBJ FREEWAY SUITE 500 DALLAS , TX 75240 |
LODGING FOR PASTOR OF THE DAY | 03/20/2024 | $325.35 | |
|
JEREMY GRAY FOR CONGRESS
1111 EAST MAIN ST OPELIKA , AL 36801 |
CONTRIBUTION | 02/18/2024 | $500.00 | |
|
LIBERTY BANK
4606 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
SERVICE FEE | 02/29/2024 | $13.28 | |
|
LIBERTY BANK
4606 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
SERVICE FEE | 03/29/2024 | $15.93 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 02/20/2024 | $29.13 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 03/18/2024 | $33.77 | |
|
METROPOLIS PARKING
501 COMMERCE ST. NASHVILLE , TN 37203 |
PARKING | 02/08/2024 | $58.38 | |
|
PREMIUM AUTHORITY PARKING
2491 WINCHESTER RD MEMPHIS , TN 38116 |
PARKING | 02/26/2024 | $9.99 | |
|
PREMIUM AUTHORITY PARKING
2491 WINCHESTER RD MEMPHIS , TN 38116 |
PARKING | 03/18/2024 | $16.45 | |
|
SHELL OIL
2120 HWY 22 WILDERSVILLE , TN 38388 |
GAS | 03/04/2024 | $32.66 | |
|
SPIRIT MAGAZINE
3816 MICKEY DR MEMPHIS , TN 38116 |
ADVERTISING | 03/04/2024 | $2,000.00 | |
|
SWEET MARKET
702 28TH AVE NORTH NASHVILLE , TN 37208 |
GAS | 03/04/2024 | $32.75 | |
|
SWEET MARKET
702 28TH AVE NORTH NASHVILLE , TN 37208 |
GAS | 03/15/2024 | $27.66 | |
|
SWEET MARKET
702 28TH AVE NORTH NASHVILLE , TN 37208 |
GAS | 03/29/2024 | $17.71 | |
|
THE LINKS OF GREATER MEMPHIS
1226 SANBYRN DR CORDOVA , TN 38018 |
SPONSORSHIP | 02/21/2024 | $500.00 | |
|
UBER TECHNOLOGIES
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
TRAVEL | 03/25/2024 | $46.87 | |
|
UBER TECHNOLOGIES
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
TRAVEL | 03/25/2024 | $25.81 | |
|
UBER TECHNOLOGIES
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
TRAVEL | 03/25/2024 | $47.91 | |
|
UBER TECHNOLOGIES
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
TRAVEL | 03/25/2024 | $68.68 | |
|
UBER TECHNOLOGIES
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
TRAVEL | 02/15/2024 | $31.80 | |
|
UBER TECHNOLOGIES
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
TRAVEL | 02/15/2024 | $16.82 | |
|
UBER TECHNOLOGIES
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
TRAVEL | 03/06/2024 | $9.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$42.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$42.60
Ending Balance
ENDING BALANCE
$1,007.40
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