Pre-General for MARSHA PAC submitted on 11/01/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
PUCKETT
, STEVEN
228 SANDERS FERRY ROAD HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROGER |
06/12/2024 | $24.01 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,530.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,530.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CLARION HOTEL
221 N 1ST ST NASHVILLE , TN 37213 |
LODGING FOR NON PER DIEM WORK AT TN CAPITOL | 05/09/2024 | $281.68 | ||||
|
EXXONMOBIL
125 UNION AVE MEMPHIS , TN 38103 |
GAS | 06/03/2024 | $37.28 | ||||
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 06/18/2024 | $21.32 | ||||
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 04/02/2024 | $26.70 | ||||
|
FRIENDS FOR TAMARQUES PORTER
125 HOLMES RD MEMPHIS , TN 38125 |
CONTRIBUTION | 06/29/2024 | $250.00 | ||||
|
LIBERTY BANK
4606 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
BANK FEES | 04/30/2024 | $14.99 | ||||
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 06/25/2024 | $29.51 | ||||
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 06/17/2024 | $60.00 | ||||
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 06/17/2024 | $30.67 | ||||
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 06/13/2024 | $15.86 | ||||
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 07/06/2024 | $31.08 | ||||
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 04/29/2024 | $29.12 | ||||
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 04/15/2024 | $31.13 | ||||
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 04/08/2024 | $31.87 | ||||
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 04/03/2024 | $33.52 | ||||
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 04/01/2024 | $34.83 | ||||
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 06/01/2024 | $17.73 | ||||
|
MARATHON PETROLEUM
21385 HWY 22 WILDERVILLE , TN 38388 |
GAS | 06/10/2024 | $33.46 | ||||
|
MARATHON PETROLEUM
21385 HWY 22 WILDERVILLE , TN 38388 |
GAS | 05/06/2024 | $38.70 | ||||
|
METROPOLIS PARKING
501 COMMERCE ST. NASHVILLE , TN 37203 |
GAS | 05/09/2024 | $10.23 | ||||
|
SIDNEY CHISM PICNIC
HORNLAKE RD MEMPHIS , TN 38109 |
CONTRIBUTION | 06/18/2024 | $500.00 | ||||
|
SPIRIT MAGAZINE
3816 MICKEY DR MEMPHIS , TN 38116 |
ADVERTISING | 05/28/2024 | $2,000.00 | ||||
|
SWEET MARKET
702 28TH AVE NORTH NASHVILLE , TN 37208 |
GAS | 06/27/2024 | $29.34 | ||||
|
SWEET MARKET
702 28TH AVE NORTH NASHVILLE , TN 37208 |
GAS | 06/24/2024 | $18.55 | ||||
|
SWEET MARKET
702 28TH AVE NORTH NASHVILLE , TN 37208 |
GAS | 04/29/2024 | $31.92 | ||||
|
SWEET MARKET
702 28TH AVE NORTH NASHVILLE , TN 37208 |
GAS | 04/22/2024 | $36.44 | ||||
|
SWEET MARKET
702 28TH AVE NORTH NASHVILLE , TN 37208 |
GAS | 04/12/2024 | $34.75 | ||||
|
SWEET MARKET
702 28TH AVE NORTH NASHVILLE , TN 37208 |
GAS | 04/08/2024 | $17.81 | ||||
|
THORNTONS GAS
120 LUYBEN HILLS RD KINGSTON , TN 37082 |
GAS | 05/13/2024 | $31.99 | ||||
|
WIX.COM
PO BOX 40190 SAN FRANCISCO , CA 94107 |
WEBSITE | 06/05/2024 | $589.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,530.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,530.00
Ending Balance
ENDING BALANCE
$0.00
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