2020 3rd Quarter for BRANDON OGLES submitted on 10/12/2020
Beginning Balance
$31,851.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABOUSSIE
, JOYCE
76 OVERHILLS DRIVE SAINT LOUIS , MO 63124 CEO ABOUSSIE & ASSOCIATES |
Primary | 07/18/2024 | $800.00 | $1,800.00 | |
|
AVANT
, SHANTE
8570 LURRY LANE CORDOVA , TN 38016 PRESIDENT WOMEN'S FOUNDATION |
Primary | 07/16/2024 | $250.00 | $250.00 | |
|
BENSINGER
, PATRICK
3675 SUMMERSET COVE MEMPHIS , TN 38135 RETIRED RETIRED |
Primary | 07/08/2024 | $250.00 | $250.00 | |
|
BOON
, WHITNEY
1821 6TH AVENUE NORTH NASHVILLE , TN 37208 PHYSICIAN VANDERBILT UNIVERSITY MEDICAL CENTER |
Primary | 07/13/2024 | $1,000.00 | $1,000.00 | |
|
COFRIN
, EDITH
1074 BERKSHIRE RD. NE ATLANTA , GA 30306 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/07/2024 | $1,000.00 | $1,000.00 | |
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE, NW WASHINGTON , DC 20001 |
P | Primary | 07/08/2024 | $1,500.00 | $1,500.00 |
|
FUTURE901
1545 UNION AVENUE MEMPHIS , TN 38104 |
P | Primary | 07/16/2024 | $300.00 | $1,800.00 |
|
LATINO VICTORY FUND
P.O. BOX 34104 WASHINGTON , DC 20043 |
Primary | 07/08/2024 | $500.00 | $500.00 | |
|
LPAC
122 C ST NW, STE 360 WASHINGTON , DC 20001 |
Primary | 07/18/2024 | $1,000.00 | $1,000.00 | |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | Primary | 07/19/2024 | $300.00 | $300.00 |
|
PAKIS-GILLON
, ADRIENNE
9445 PLANTATION WAY LN GERMANTOWN , TN 38139 PRESIDENT TN WOMEN'S POLITICAL CAUCUS |
Primary | 07/16/2024 | $250.00 | $350.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | Primary | 07/16/2024 | $5,000.00 | $5,000.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | Primary | 07/08/2024 | $2,000.00 | $2,000.00 |
|
THOMAS
, MARLO
875 FIFTH AVE NEW YORK , NY 10065 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/18/2024 | $800.00 | $1,800.00 | |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
P | Primary | 07/05/2024 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,900.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDRIA NICOLE WELLFORD
7488 DEXTER RD CORDOVA , TN 38016 |
CAMPAIGN WORKERS | 07/19/2024 | $583.40 | |
|
ALEXIS WHITE, DJ
7957 CAPILANO DR #201 MEMPHIS , TN 38125 |
EVENT DJ | 07/08/2024 | $100.00 | |
|
BANK OF BARTLETT
6281 STAGE RD BARTLETT , TN 38134 |
BANK FEES | 07/18/2024 | $10.00 | |
|
BANK OF BARTLETT
6281 STAGE RD BARTLETT , TN 38134 |
BANK FEES | 07/08/2024 | $10.00 | |
|
BELLTOWER ARTISIANS
549 S HIGHLAND ST MEMPHIS , TN 38111 |
CAMPAIGN LUNCH MEETING | 07/03/2024 | $57.53 | |
|
BELLTOWER COFFEE AT SHELBY FARMS
6903 GREAT VIEW DR N CORDOVA , TN 38018 |
CAMPAIGN LUNCH MEETING | 07/16/2024 | $51.25 | |
|
BP
4286 MACON RD MEMPHIS , TN 38122 |
SUPPLIES FOR PLACING LARGE SIGNS | 07/15/2024 | $14.26 | |
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
YARD SIGNS AND STAKES | 07/19/2024 | $790.20 | |
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
PALM CARDS | 07/17/2024 | $175.60 | |
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
MAILER | 07/17/2024 | $6,079.10 | |
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
MAILER | 07/15/2024 | $4,283.44 | |
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
DOOR HANGERS | 07/11/2024 | $878.00 | |
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
PALM CARDS | 07/03/2024 | $107.56 | |
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
MAILER | 07/03/2024 | $6,551.03 | |
|
DINSTUHL'S FINE CANDIES
5280 PLEASANT VIEW RD MEMPHIS , TN 38134 |
GIFT CARD FOR EVENT HOST | 07/18/2024 | $40.00 | |
|
DOLLARTREE
2085 WHITTEN RD MEMPHIS , TN 38133 |
EVENT SUPPLIES | 07/17/2024 | $0.55 | |
|
GOMEZ
, JAVIER
173 LEGACY LAKE LANE APT 102 COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 07/17/2024 | $1,200.00 | |
|
GOMEZ
, JAVIER
173 LEGACY LAKE LANE APT 102 COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 07/09/2024 | $678.75 | |
|
HOME DEPOT
8010 GIACOSA PLACE MEMPHIS , TN 38133 |
SIGN STAKES | 07/15/2024 | $50.31 | |
|
LA MICHOACANA
830 N GERMANTOWN PKWY SUITE 105-106 CORDOVA , TN 38018 |
ICECREAM FOR CANVASSERS | 07/15/2024 | $6.45 | |
|
LA MICHOACANA
830 N GERMANTOWN PKWY SUITE 105-106 CORDOVA , TN 38018 |
ICECREAM FOR CANVASSERS | 07/08/2024 | $6.45 | |
|
LA MICHOACANA
830 N GERMANTOWN PKWY SUITE 105-106 CORDOVA , TN 38018 |
ICECREAM FOR CANVASSERS | 07/08/2024 | $6.45 | |
|
LA MICHOACANA
830 N GERMANTOWN PKWY SUITE 105-106 CORDOVA , TN 38018 |
ICECREAM FOR CANVASSERS | 07/08/2024 | $9.67 | |
|
LA MICHOACANA
830 N GERMANTOWN PKWY SUITE 105-106 CORDOVA , TN 38018 |
ICECREAM FOR CANVASSERS | 07/08/2024 | $9.67 | |
|
MAPCO
2214 WHITTEN RD, MEMPHIS , TN 38133 |
GAS FOR CAMPAIGN WORKER | 07/22/2024 | $45.69 | |
|
MAPCO
2214 WHITTEN RD, MEMPHIS , TN 38133 |
ICE FOR CAMPAIGN EVENT | 07/19/2024 | $6.39 | |
|
MAPCO
2214 WHITTEN RD, MEMPHIS , TN 38133 |
EVENT REFRESHMENTS | 07/12/2024 | $37.14 | |
|
MAPCO
2214 WHITTEN RD, MEMPHIS , TN 38133 |
ICE FOR CAMPAIGN EVENT | 07/08/2024 | $6.39 | |
|
OUT MEMPHIS
892 S COOPER MEMPHIS , TN 38104 |
PROM/EVENT TICKETS | 07/01/2024 | $107.67 | |
|
PARTY CITY
1250 N GERMANTOWN PKWY CORDOVA , TN 38016 |
EVENT SUPPLIES | 07/18/2024 | $40.61 | |
|
SALINAS
, OMAR
2204 MORNING VISTA DR MEMPHIS , TN 38134 |
CAMPAIGN WORKERS | 07/19/2024 | $375.00 | |
|
SALINAS
, OMAR
2204 MORNING VISTA DR MEMPHIS , TN 38134 |
CAMPAIGN WORKERS | 07/19/2024 | $1,500.00 | |
|
SALINAS
, OMAR
2204 MORNING VISTA DR MEMPHIS , TN 38134 |
CAMPAIGN WORKERS | 07/05/2024 | $750.00 | |
|
SCALE TO WIN
13742 HARPER STREET SANTA ANA , CA 92703 |
SCALE TO WIN DIALER | 07/02/2024 | $208.82 | |
|
WALMART
6727 RALEIGH LAGRANGE RD, MEMPHIS , TN 38134 |
FOOD/BEVERAGE FOR EVENT | 07/17/2024 | $71.91 | |
|
WALMART
6727 RALEIGH LAGRANGE RD, MEMPHIS , TN 38134 |
SIGN SUPPLIES | 07/12/2024 | $1.15 | |
|
WALMART
6727 RALEIGH LAGRANGE RD, MEMPHIS , TN 38134 |
EVENT REFRESHMENTS | 07/05/2024 | $17.29 | |
|
WEITZ
, JILL
714 ELINOR ST. CHATTANOOGA , TN 37405 |
CAMPAIGN WORKERS | 07/02/2024 | $430.13 | |
|
WHATABURGER
1040 N GERMANTOWN PKWY CORDOVA , TN 38018 |
FOOD FOR CAMPAIGN WORKERS | 07/15/2024 | $3.72 | |
|
WHATABURGER
1040 N GERMANTOWN PKWY CORDOVA , TN 38018 |
FOOD FOR CAMPAIGN WORKERS | 07/15/2024 | $29.93 | |
|
WIX
10 WEST 18TH STREET, 7TH FLOOR NEW YORK , NY 10011 |
WEBSITE AND EMAIL SERVICE | 07/15/2024 | $380.19 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$299.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$299.82
Ending Balance
ENDING BALANCE
$36,452.08
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