2024 2nd Quarter for JOE TOWNS, JR. submitted on 07/10/2024
Beginning Balance
$74,502.43
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | Primary | 06/17/2024 | $400.00 | $700.00 |
|
TN FIREARMS ASSN LEGISLATIVE ACTION COMM. (TFALAC)
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
P | Primary | 06/17/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$900.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BATS
, DEON
6875 OLD BROWNSVILLE RD MEMPHIS , TN 38135 |
CAMPAIGN FIELD WORK | 05/25/2024 | $50.00 | |
|
CARVER HIGH SCHOOL
1591 PENNSYLVANIA ST. MEMPHIS , TN 38109 |
DUES | 04/01/2024 | $300.00 | |
|
CLARION HOTEL
211 NORTH 1ST STREET NASHVILLE , TN 37243 |
CAMPAIGN PLANNING MEETING | 05/23/2024 | $119.00 | |
|
GLYNN
, RONNIE L.
134 WYNWOOD DRIVE, APT. F CLARKSVILLE , TN 37042 |
C | CAMPAIGN DONATION | 06/05/2024 | $500.00 |
|
HARDAWAY
, G. A.
1243 WORTHINGTON STREET MEMPHIS , TN 38114 |
C | FUNERAL REPASS REIMBUSEMENT DONATION | 04/25/2024 | $150.00 |
|
HOME DEPOT STORE
SUMMER ST. MEMPHIS , TN 38125 |
CAMPAIGN SUPPLIES | 05/28/2024 | $160.27 | |
|
HUSETH
, JESSE
4089 BARFIELD RD. MEMPHIS , TN 38117 |
C | CAMPAIGN DONATION | 05/30/2024 | $500.00 |
|
LEMOYNE OWEN COLLEGE
807 WALKER MEMPHIS , TN 38109 |
UNITED NEGRO COLLEGE FUND | 04/07/2024 | $100.00 | |
|
LEMOYNE OWEN COLLEGE
807 WALKER MEMPHIS , TN 38109 |
COLLEGE DONATION | 04/07/2024 | $300.00 | |
|
LEMOYNE OWEN COLLEGE
807 WALKER MEMPHIS , TN 38109 |
ADVERTISING | 04/07/2024 | $300.00 | |
|
UREYBU
, EPHRIAM
MAIN ST. MEMPHIS , TN 38125 |
RECEPTION | 04/20/2024 | $150.00 | |
|
WALMART (CORPORATE ADDRESS)
702 SW 8TH STREET BENTONVILLE , AR 72716 |
CAMPAIGN SUPPLIES | 06/03/2024 | $65.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,695.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,695.03
Ending Balance
ENDING BALANCE
$72,707.40
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$26,635.29
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,700.00 | $0.00 | $1,700.00 |
| Self-Endorsed | $750.00 | $0.00 | $750.00 |
| Self-Endorsed | $1,438.71 | $0.00 | $1,438.71 |
| Self-Endorsed | $22,746.58 | $0.00 | $22,746.58 |
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