Amended 2024 2nd Quarter for ERIC DUNN submitted on 10/03/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACEY
, YVONNE
5340 NORMA MEMPHIS , TN 38109 PROGRAM COORDINATOR AFRICA IN APRIL FOUNDATION |
Primary | 06/28/2024 | $200.00 | $200.00 | |
|
BONNER
, AUDRY
CROWN IMPERIAL MEMPHIS , TN 38115 SELF SELF |
Primary | 06/28/2024 | $500.00 | $500.00 | |
|
BOWDEN
, RICHE
717 S. RIVERSIDE DRIVE #1509 MEMPHIS , TN 38103 SELF SELF |
Primary | 06/28/2024 | $250.00 | $250.00 | |
|
BUCKNER
, ANTHONY
9266 FAIRMONT CIR. S. COLLIERVILLE , TN 38071 SELF EMPLOYED SELF |
Primary | 06/28/2024 | $100.00 | $100.00 | |
|
COLLINS
, MYKE
3751 ALLANDALE MEMPHIS , TN 38115 EDUCATION SELF |
Primary | 06/28/2024 | $150.00 | $150.00 | |
|
DARLING
, GERALD
UNABLE TO LOCATE MEMPHIS , TN 38111 SELF EMPLOYED SELF EMPLOYED |
Primary | 06/29/2024 | $100.00 | $100.00 | |
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | Primary | 06/29/2024 | $500.00 | $500.00 |
|
DUNN
, ERIC
8141 BIRCH CREEK COVE MEMPHIS , TN 38016 |
C | Primary | 06/27/2024 | $2,500.00 | $2,500.00 |
|
FENTRESS GROUP, INC
5510 LAKE BRANCH COVE MEMPHIS , TN 38109 |
Primary | 06/26/2024 | $250.00 | $250.00 | |
|
GREER
, JOE
2829 LAMAR MEMPHIS , TN 38111 DENTIST THE GOOD LIFE INSTITUTE |
Primary | 06/29/2024 | $200.00 | $200.00 | |
|
INNOVATIVE COUNSELING AND CONSULTING NP
1455 POPLAR AVE MEMPHIS , TN 38104 |
Primary | 06/26/2024 | $250.00 | $250.00 | |
|
LEE
, MARY
315 MOUNTAINBROOK C EADS , TN 38028 DIRECTOR CIGNA |
Primary | 06/26/2024 | $100.00 | $100.00 | |
|
LOVE
, ADAM
3460 AUTUMN AVE MEMPHIS , TN 38122 BUSINESS SELF |
Primary | 06/28/2024 | $125.00 | $125.00 | |
|
PORTER
, KEEVIA
9643 KINGS LANDING OLIVE BRANCH , MS 38637 MENTAL HEATH SELF |
Primary | 06/28/2024 | $250.00 | $250.00 | |
|
QUARLES
, CARLOS
984 N. MCNEIL M , TN 38107 BUILDING AND MAINTENACE SELF |
Primary | 06/28/2024 | $200.00 | $200.00 | |
|
SPEARMAN
, MICHAEL
4873 SHIRA DRIVE ARLINGTON , TN 02144 EDUCATOR SHELBY COUNTY SCHOOLS |
Primary | 06/26/2024 | $250.00 | $250.00 | |
|
TRACY
, NANCY
610 STRAND STREET #12 SANTA MONIC , CA 90405 SELF EMPLOYED SELF EMPLOYED |
Primary | 06/29/2024 | $10.00 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,935.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | $0.00 | |
| Self-Endorsed | Primary | $0.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,935.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
P.O. BOX441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 06/28/2024 | $9.97 | |
|
ALDI
1610 N GERMANTOWN CORDOVA , TN 38016 |
FOOD / BEVERAGE | 06/21/2024 | $28.24 | |
|
ALDI
1610 N, GERMANTOWN CORDOVA , TN 38016 |
FOOD / BEVERAGE | 06/21/2024 | $59.49 | |
|
COSTCO
2431 GERMANTOWN CORDOVA , TN 38016 |
FOOD / BEVERAGE | 06/23/2024 | $135.00 | |
|
DIRECT FX
601 N THIRD MEMPHIS , TN 38107 |
PRINTING | 05/31/2024 | $706.51 | |
|
DOLLAR TREE
2769 WOLFCREEK PARKWAY MEMPHIS , TN 38133 |
OFFICE SUPPLIES | 06/23/2024 | $38.41 | |
|
DOLLAR TREE
2075 EXETER ROAD GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 06/24/2024 | $38.73 | |
|
MIDSOUTH SOLUTIONS
2209 WHITTEN ROAD MEMPHIS , TN 38133 |
PRINTING | 06/06/2024 | $1,413.04 | |
|
NATALIES LIQUOR WAREHOUSE
1009 N. GERMANTOWN CORDOVA , TN 38016 |
FOOD / BEVERAGE | 06/21/2024 | $83.54 | |
|
TIGER AND PEACOCK
21 COOPER STREET MEMPHIS , TN 38104 |
VENUE | 06/27/2024 | $2,600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,112.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,112.93
Ending Balance
ENDING BALANCE
$822.07
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $0.00 |
| Self-Endorsed | $0.00 | $0.00 | $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