Amended 2022 Pre-Primary for LARRY LOWELL RUSSELL submitted on 08/30/2022
Beginning Balance
$83,731.11
Receipts
Monetary Contributions, Unitemized
$20.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DUNAVANT
, DAVID
4253 HEATHERWOOD LANE MEMPHIS , TN 38117 FINANCE KAIO ASSET |
Primary | 07/01/2024 | $100.00 | $100.00 | |
|
ELLIS
, MARY
3564 LILY LANE MEMPHIS , TN 38111 RETIRED RETIRED |
Primary | 07/12/2024 | $250.00 | $250.00 | |
|
EVANS PETREE PC PAC
1715 AARON BRENNER DRIVE, SUITE 800 MEMPHIS , TN 38120 |
P | Primary | 07/09/2024 | $1,000.00 | $1,000.00 |
|
GILLESPIE
, ELIZABETH
76 WYCHEWOOD MEMPHIS , TN 38117 HOMEMAKER NONE |
General | 07/16/2024 | $1,000.00 | $1,350.00 | |
|
GILLESPIE
, STUART J.
1727 PEARL ST, APT 104 DENVER , CO 80203 ATTORNEY EARTHJUSTICE |
Primary | 07/11/2024 | $1,800.00 | $1,800.00 | |
|
GULLY
, GEORGE
266 BREMINGTON PLACE MEMPHIS , TN 38111 SALES MANAGER JIM KERAS CHEVROLET |
Primary | 07/17/2024 | $100.00 | $100.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/16/2024 | $500.00 | $1,000.00 |
|
OWINGS
, GINGER
6441 WYNFREY PL MEMPHIS , TN 38120 RETIRED RETIRED |
Primary | 07/16/2024 | $100.00 | $100.00 | |
|
POWELL JR.
, LEE J.
469 GOODWYN MEMPHIS , TN 38111 INSURANCE SALES HARRIS MADDEN & POWELL |
Primary | 07/16/2024 | $700.00 | $700.00 | |
|
SMITH
, DAVID C.
580 CLUB WALK MEMPHIS , TN 38111 PHYSICIAN SELF EMPLOYED |
Primary | 07/16/2024 | $150.00 | $150.00 | |
|
USAP-TN PAC
1801 WEST END AVENUE, SUITE 700 NASHVILLE , TN 37203 |
P | Primary | 07/03/2024 | $500.00 | $500.00 |
|
VOICES FOR A SAFER TENNESSEE
4177 HILLSBORO PIKE, SUITE 103-320 NASHVILLE , TN 37215 |
P | Primary | 07/11/2024 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,870.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,870.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 07/19/2024 | $4.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 07/12/2024 | $82.60 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 07/02/2024 | $4.30 | |
|
BEACON STRATEGIES
710 12TH STREET S #1202 ARLINGTON , VA 22202 |
VOTER CONTACT | 07/08/2024 | $1,050.00 | |
|
BP
2444 POPLAR AVE MEMPHIS , TN 38112 |
GAS | 07/19/2024 | $20.26 | |
|
FORREST SPENCE FUND
PO BOX 770478 MEMPHIS , TN 38177 |
SPONSORSHIP | 07/01/2024 | $1,500.00 | |
|
HALF SHELL
688 SOUTH MENDENHALL MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 07/08/2024 | $26.12 | |
|
I360
8TH FLOOR 2300 CLARENDON BLVD ARLINGTON , VA 22201 |
VOTER CONTACT | 07/02/2024 | $600.00 | |
|
I360
8TH FLOOR 2300 CLARENDON BLVD ARLINGTON , VA 22201 |
VOTER CONTACT | 07/01/2024 | $600.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
MAILER | 07/18/2024 | $4,790.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
MAILER | 07/11/2024 | $4,790.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN CONSULTING | 07/01/2024 | $1,000.00 | |
|
MEMPHIS AIRPORT
4225 AIRWAY BLVD MEMPHIS , TN 38116 |
PARKING | 07/15/2024 | $27.00 | |
|
PANERA BREAD
4530 POPLAR AVE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 07/02/2024 | $32.54 | |
|
PHILLIPS
, ASHLEY
8944 RIVERSOUND DR CORDOVA , TN 38016 |
CAMPAIGN WORKERS | 07/11/2024 | $187.50 | |
|
SALIENT STRATEGY & DESIGN
4033 WILLIFORD WAY SPRING HILL , TN 37174 |
PRINTING | 07/09/2024 | $588.00 | |
|
STRICKLAND
, JAMES
267 RIDGELAND RD MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 07/11/2024 | $125.00 | |
|
TARGET
5959 POPLAR AVE MEMPHIS , TN 38120 |
OFFICE SUPPLIES | 07/11/2024 | $18.86 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL CONSULTING | 07/01/2024 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$898.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$898.36
Ending Balance
ENDING BALANCE
$87,702.75
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | Primary | Digital Advertising Production | 07/12/2024 | $2,000.00 | $10,500.00 |
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | Primary | Digital Advertising | 07/12/2024 | $5,000.00 | $10,500.00 |
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | Primary | Text Messaging | 07/12/2024 | $1,000.00 | $10,500.00 |
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