2024 1st Quarter for JUSTIN J. PEARSON submitted on 04/10/2024
Beginning Balance
$303,581.07
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON (EXP REFUND)
410 TERRY AVE N SEATTLE , WA 98109 |
General | 01/30/2024 | $46.49 | $46.49 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$46.49
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$46.49
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDRE CARROLL FOR PA
PO BOX 5100 PHILADELPHIA , PA 19141 |
DONATIONS | 03/05/2024 | $1,000.00 | |
|
BCOMM SOLUTIONS LLC
747 O STREET #150 LINCOLN , NE 65808 |
DIGITAL FUNDRAISING | 02/08/2024 | $303.05 | |
|
BCOMM SOLUTIONS LLC
747 O STREET #150 LINCOLN , NE 65808 |
DIGITAL FUNDRAISING | 01/23/2024 | $663.85 | |
|
CHAR RESTAURANT
431 S HIGHLAND ST MEMPHIS , TN 38111 |
STATE OF THE STATEHOUSE DINNERS WITH SUPPORTERS | 02/12/2024 | $237.50 | |
|
CHAR RESTAURANT
431 S HIGHLAND ST MEMPHIS , TN 38111 |
STATE OF THE STATEHOUSE DINNERS WITH SUPPORTERS | 02/12/2024 | $237.50 | |
|
CHAR RESTAURANT
431 S HIGHLAND ST MEMPHIS , TN 38111 |
STATE OF THE STATEHOUSE DINNERS WITH SUPPORTERS | 02/12/2024 | $237.50 | |
|
CITY OF MEMPHIS PERMIT OFFICE
2714 UNION AVE EXTENDED #100 MEMPHIS , TN 38112 |
DUES / FEES | 03/25/2024 | $50.00 | |
|
COLE JR
, JERMAINE
3007 GREENLEAF CIRCLE GOODLETTSVILLE , TN 37072 |
DIGITAL MEDIA | 03/20/2024 | $75.00 | |
|
DOLLAR GENERAL
3501 S 3RD ST MEMPHIS , TN 38109 |
SUPPLIES | 03/09/2024 | $4.80 | |
|
DROPBOX
185 BERRY STREET STE 400 SAN FRANCISCO , CA 94107 |
MEDIA | 03/05/2024 | $119.88 | |
|
GILLIAM
, OCEANA
1839 S MAIN ST 219 LOS ANGELES , CA 90015 |
CAMPAIGN MANAGEMENT | 03/05/2024 | $2,000.00 | |
|
HILL
, KATRINA
12211 PARKTON COURT FORT WASHINGTON , MD 20744 |
CAMPAIGN CONSULTING | 03/05/2024 | $500.00 | |
|
HILL
, KATRINA
12211 PARKTON COURT FORT WASHINGTON , MD 20744 |
CAMPAIGN CONSULTING | 02/08/2024 | $500.00 | |
|
MOVEMENT FOR JUSTICE
1661 AARON BRENNER DRIVE SUITE 300 MEMPHIS , TN 38120 |
P | DONATIONS | 02/02/2024 | $100,000.00 |
|
PARHAM
, KATELYN ELISABETH
PMB 352094 2304 VANDERBILT PLACE NASHVILLE , TN 37235 |
SOCIAL MEDIA | 03/05/2024 | $100.00 | |
|
PARHAM
, KATELYN ELISABETH
PMB 352094 2304 VANDERBILT PLACE NASHVILLE , TN 37235 |
SOCIAL MEDIA | 02/08/2024 | $387.50 | |
|
PARHAM
, KATELYN ELISABETH
PMB 352094 2304 VANDERBILT PLACE NASHVILLE , TN 37235 |
SOCIAL MEDIA | 01/23/2024 | $238.00 | |
|
PINNACLE BANK
949 SHADY GROVE SOUTH STE 200 MEMPHIS , TN 38120 |
BANK FEES | 01/16/2024 | $15.00 | |
|
PINNACLE BANK
949 SHADY GROVE SOUTH STE 200 MEMPHIS , TN 38120 |
BANK FEES | 01/08/2024 | $15.00 | |
|
SAMS CLUB
7475 WINCHESTER RD MEMPHIS , TN 38125 |
SUPPLIES | 03/08/2024 | $34.42 | |
|
SAVE-A-LOT
4696 S US HWY 61 MEMPHIS , TN 38109 |
SUPPLIES | 03/09/2024 | $9.32 | |
|
SCHILLING
, NATALIE
859 BRADFORD AVE APT 4 NASHVILLE , TN 37204 |
CAMPAIGN WORKERS | 03/20/2024 | $281.25 | |
|
SCHILLING
, NATALIE
859 BRADFORD AVE APT 4 NASHVILLE , TN 37204 |
CAMPAIGN WORKERS | 03/05/2024 | $312.50 | |
|
SCHILLING
, NATALIE
859 BRADFORD AVE APT 4 NASHVILLE , TN 37204 |
CAMPAIGN WORKERS | 02/08/2024 | $231.25 | |
|
THE LOOK USA
PO BOX 3622 MEMPHIS , TN 38173 |
ADVERTISING | 03/20/2024 | $5,100.00 | |
|
THE SOUTH EASTERN REGION OF AKA
PO BOX 3886 OXFORD , AL 36203 |
SPONSORSHIP | 02/29/2024 | $500.00 | |
|
USPS
1921 ELVIS PRESLEY BLVD MEMPHIS , TN 38136 |
POSTAGE | 03/01/2024 | $91.00 | |
|
WATKINS UIBERALL PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 02/15/2024 | $5,000.00 | |
|
WOO STRATEGIES
1519 UNION AVE UNIT 297 MEMPHIS , TN 38104 |
CAMPAIGN MANAGEMENT | 03/05/2024 | $4,100.00 | |
|
WOO STRATEGIES
1519 UNION AVE UNIT 297 MEMPHIS , TN 38104 |
CAMPAIGN MANAGEMENT | 02/08/2024 | $5,125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$127,469.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$127,469.32
Ending Balance
ENDING BALANCE
$176,158.24
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