2024 2nd Quarter for HILMAN DWAYNE THOMPSON submitted on 07/10/2024
Beginning Balance
$62,054.87
Receipts
Monetary Contributions, Unitemized
$37.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$37.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$37.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FIRST HORIZON BANK
165 MADISON AVE MEMPHIS , TN 38103 |
BANK FEES | 06/14/2024 | $37.00 | |
|
FUTURE901
1545 UNION AVENUE MEMPHIS , TN 38104 |
P | SUPPORT PURPOSE OF PAC | 05/26/2024 | $400.00 |
|
GLYNN
, RONNIE L.
134 WYNWOOD DRIVE, APT. F CLARKSVILLE , TN 37042 |
C | DONATIONS | 05/22/2024 | $1,800.00 |
|
HARLAND CLARKE
LOCKBOX 1345 P O BOX 70345 PHILADELPHIA , PA 19176-0345 |
PRINT CHECKS | 06/26/2024 | $44.73 | |
|
HUSETH
, JESSE
4089 BARFIELD RD. MEMPHIS , TN 38117 |
C | DONATIONS | 06/04/2024 | $500.00 |
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | DONATIONS | 05/29/2024 | $1,800.00 |
|
NATALIE MCKINNEY FOR SCHOOL BOARD
924 N AUBURNDALE MEMPHIS , TN 38107 |
DONATIONS | 05/31/2024 | $300.00 | |
|
SALINAS
, GABBY
2204 MORNING VISTA DRIVE MEMPHIS , TN 38134 |
C | DONATIONS | 05/01/2024 | $1,800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,681.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,681.73
Ending Balance
ENDING BALANCE
$55,410.14
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