2022 Pre-Primary for ELAINE DAVIS submitted on 07/28/2022
Beginning Balance
$30,903.43
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | Primary | 06/20/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,749.14
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,749.14
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARTON' CAR CARE LLC
1553 OVERTON PARK AVE. MEMPHIS , TN 38112 |
AUTO EXSPENSE | 06/18/2024 | $78.00 | |
|
KROGER
P.O. BOX 790408 ST. LOUIS , MO 63179-0408 |
GAS | 05/29/2024 | $20.72 | |
|
KROGER
P.O. BOX 790408 ST. LOUIS , MO 63179-0408 |
GAS | 05/21/2024 | $27.37 | |
|
KROGER
P.O. BOX 790408 ST. LOUIS , MO 63179-0408 |
GAS | 05/18/2024 | $25.58 | |
|
KROGER
P.O. BOX 790408 ST. LOUIS , MO 63179-0408 |
GAS | 05/13/2024 | $22.66 | |
|
KROGER
P.O. BOX 790408 ST. LOUIS , MO 63179-0408 |
GAS | 05/05/2024 | $30.05 | |
|
POSTMASTER
3850 THIRD AND CALHOUN MEMPHIS , TN 38101 |
POSTAGE | 06/12/2024 | $68.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,393.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,393.17
Ending Balance
ENDING BALANCE
$18,259.40
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$10,167.62
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$452.00
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