2026 Pre-General for CONNIE CASHA submitted on 10/27/2026
Beginning Balance
$13,133.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADEYEMO
, OLAYINKA
1231 SASHA CV CORDOVA , TN 38016 PHARMACIST WALGREENS |
06/07/2024 | $200.00 | $200.00 | ||
|
ALFRED
, TAYLOR
815 PAWNEE MEMPHIS , TN 38109 NON MEDICAL TRANSPORTATION WE SERVE U TRANSPORTATION |
06/07/2024 | $500.00 | $500.00 | ||
|
DEAN
, ANDRE
88 UNION AVE, #520 MEMPHIS , TN 38103 SELF EMPLOYED DEAN & ASSOCIATES |
06/07/2024 | $1,000.00 | $1,000.00 | ||
|
GILLIOM
, DWAN
201 DUBOIS MEMPHIS , TN 38109 ASSOCIATE VP ALLWORLD PROJECT MANAGEMENT |
06/07/2024 | $1,000.00 | $1,000.00 | ||
|
HUBBARD
, APRIL
11162 SHELBY POST RD COLLIERVILLE , TN 38017 HUMAN RESOURCES SCH |
06/07/2024 | $1,000.00 | $1,000.00 | ||
|
KIMBALL
, ANTHONY
7825 WINDWARD LN MEMPHIS , TN 38109 SAFETY ENGINEER MAGMUM |
06/30/2024 | $500.00 | $500.00 | ||
|
LEWIS
, THEODORE
2718 DAVIES PLANTATION CORDOVA , TN 38016 MANAGER ST. JUDE |
06/07/2024 | $1,000.00 | $1,000.00 | ||
|
MEMPHIS FIREFIGHTERS ASSOCIATION
5150 STAGE RD, # 103 MEMPHIS , TN 38134 |
06/13/2024 | $5,000.00 | $5,000.00 | ||
|
MILLER
, NORMAN
1455 POPLAR AVE MEMPHIS , TN 38104 FOUNDER INNOVATIVE COUNSELING & CONSULTING |
06/07/2024 | $1,000.00 | $1,000.00 | ||
|
WALKER
, REESE
6869 MIKAYLA LN CORDOVA , TN 38018 CORRECTIONS SHELBY COUNTY |
06/07/2024 | $200.00 | $200.00 | ||
|
WILLIAMSON
, STEVE AND CAROL
11317 COUNTRY FOREST CV COLLIERVILLE , TN 38017 DEMOLITION SELF EMPLOYED |
06/07/2024 | $1,050.00 | $1,050.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,126.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,126.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SAWYER
, TAMI
831 N AVALON ST MEMPHIS , TN 38107 |
CONTRIBUTION | 06/27/2024 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,806.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,806.91
Ending Balance
ENDING BALANCE
$16,452.94
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