2022 4th Quarter for VALERIE L. SMITH submitted on 01/23/2023
Beginning Balance
$7,994.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FIREFIGHTERS FIRST CREDIT UNION
1520 W. COLORADO BLVD. PASADENA , CA 91105 |
06/30/2024 | $209.55 | $632.99 | ||
|
FIREFIGHTERS FIRST CREDIT UNION
1520 W. COLORADO BLVD. PASADENA , CA 91105 |
05/31/2024 | $215.62 | $632.99 | ||
|
FIREFIGHTERS FIRST CREDIT UNION
1520 W. COLORADO BLVD. PASADENA , CA 91105 |
04/30/2024 | $207.82 | $632.99 | ||
|
INTERNATIONAL ASSOC. OF FIRE FIGHTERS
1750 NEW YORK AVE, NW WASHINGTON , DC 20006 |
06/24/2024 | $4,924.48 | $9,745.92 | ||
|
INTERNATIONAL ASSOC. OF FIRE FIGHTERS
1750 NEW YORK AVE, NW WASHINGTON , DC 20006 |
04/24/2024 | $2,409.72 | $9,745.92 | ||
|
INTERNATIONAL ASSOC. OF FIRE FIGHTERS
1750 NEW YORK AVE, NW WASHINGTON , DC 20006 |
04/11/2024 | $2,411.72 | $9,745.92 | ||
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103 MEMPHIS , TN 38134 |
06/29/2024 | $508.00 | $5,384.00 | ||
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103 MEMPHIS , TN 38134 |
06/11/2024 | $1,119.50 | $5,384.00 | ||
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103 MEMPHIS , TN 38134 |
05/29/2024 | $508.00 | $5,384.00 | ||
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103 MEMPHIS , TN 38134 |
05/21/2024 | $1,110.50 | $5,384.00 | ||
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103 MEMPHIS , TN 38134 |
04/30/2024 | $1,116.00 | $5,384.00 | ||
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103 MEMPHIS , TN 38134 |
04/29/2024 | $511.00 | $5,384.00 | ||
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. SUITE 103 MEMPHIS , TN 38134 |
04/01/2024 | $511.00 | $5,384.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/13/2024 | $2,500.00 |
|
HAROLD COLLINS FOR SHELBY COUNTY MAYOR
P.O. BOX 301132 MEMPHIS , TN 38130 |
CONTRIBUTION | 06/13/2024 | $5,000.00 | |
|
JERRI GREEN FOR MEMPHIS CITY COUNCIL
2277 MASSEY RD. MEMPHIS , TN 38119 |
CONTRIBUTION | 06/13/2024 | $2,500.00 | |
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | CONTRIBUTION | 06/13/2024 | $1,000.00 |
|
LAMAR
, LONDON
510 HAYNES STREET MEMPHIS , TN 38111 |
C | CONTRIBUTION | 06/20/2024 | $1,000.00 |
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | CONTRIBUTION | 05/16/2024 | $1,000.00 |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION
5150 STAGE RD. #103 MEMPHIS , TN 38134 |
CONTRIBUTION | 05/06/2024 | $1,000.00 | |
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 06/18/2024 | $1,000.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/13/2024 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$7,994.63
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