1st Quarter for WOMEN IN NUMBERS submitted on 04/20/2016
Beginning Balance
$87.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE TN PAC
1600 WEST END, SUITE 1400 NASHVILLE , TN 37203 |
P | 07/11/2024 | $1,000.00 |
|
ENTERPRISE HOLDINGS, INC./ENTERPRISE MOBILITY PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 07/11/2024 | $500.00 |
|
ETHRIDGE
, JEFFREY
5121 LE CHATEAU CV MEMPHIS , TN 38125 RETIRED RETIRED |
07/09/2024 | $100.00 | |
|
FRIENDS TO ELECT HEIDI KUHN
391 S. FOREST HILL IRENE RD CORDOVA , TN 38018 |
07/09/2024 | $250.00 | |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | 07/18/2024 | $1,000.00 |
|
MALONE
, DEIDRE
333 N. AVALON MEMPHIS , TN 38112 PRESIDENT & CEO THE CARTER MALONE GROUP, LLC |
07/10/2024 | $250.00 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE ROAD, SUITE #103 MEMPHIS , TN 38134 |
P | 07/11/2024 | $1,000.00 |
|
REAL LIFE MINISTRIES
924 HAWTHORNE ST. MEMPHIS , TN 38107 |
07/10/2024 | $250.00 | |
|
SCHLEDWITZ
, KARL
427 TENNESSEE STREET MEMPHIS , TN 38103 COMMERCIAL REAL ESTATE THE SOUTHLAND COMPANIES |
07/19/2024 | $250.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 07/15/2024 | $2,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 07/10/2024 | $2,500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | 07/15/2024 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961 MADISON , TN 37116 |
P | 07/10/2024 | $2,000.00 |
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 | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACK MARKET STRATEGIES
5146 STAGE ROAD MEMPHIS , TN 38134 |
CONSULTING AND ADVERTISEMENT | 07/01/2024 | $7,500.00 | ||||
|
CARTER
, LEXI
8480 KING WILLIAM ST. CORDOVA , TN 38016 |
ADVERTISEMENT - SHELBY DEMOCRAT | 07/09/2024 | $375.00 | ||||
|
DIAMOND PRINTING
611 N. THIRD STREET MEMPHIS , TN 38107 |
WALK-CARDS PRINTING | 07/15/2024 | $1,245.66 | ||||
|
DIAMOND PRINTING
611 N. THIRD STREET MEMPHIS , TN 38107 |
18X24 SIGNS AND MAGNETIC SIGNS | 07/01/2024 | $3,067.51 | ||||
|
FORTIFY COMMUNICATIONS, LLC
3419 OLD AMDERSON RD. ANTIOCH , TN 37013 |
DIRECT MAIL | 07/22/2024 | $8,065.99 | ||||
|
FORTIFY COMMUNICATIONS, LLC
3419 OLD AMDERSON RD. ANTIOCH , TN 37013 |
DIRECT MAIL | 07/09/2024 | $9,569.12 | ||||
|
LAMAR
, LONDON
510 HAYNES STREET MEMPHIS , TN 38111 |
C | RECEPTION/MEET & GREET FOOD & DRINK | 07/10/2024 | $300.00 | |||
|
MCCORKLE
, RONALD
787 ERICSON RD. CORDOVA , TN 38018 |
YARD SIGN PLACEMENT | 07/09/2024 | $500.00 | ||||
|
RIVERS EDGE SOLUTION LLC
915 N. MCLEAN MEMPHIS , TN 38107 |
CONSULTING/MARKETING | 07/08/2024 | $13,515.00 | ||||
|
SUGGS
, ANTONIO
774 MELROSE, APT. 21 MEMPHIS , TN 38104 |
SIGN REPAIR AND MAINTENANCE | 07/17/2024 | $305.00 | ||||
|
SUGGS
, ANTONIO
774 MELROSE, APT. 21 MEMPHIS , TN 38104 |
YARD SIGN PLACEMENT | 07/08/2024 | $325.00 | ||||
|
THOMPSON
, DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
POLL WORKERS/EARLY VOTING | 07/12/2024 | $5,500.00 | ||||
|
THOMPSON
, DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
CAMPAIGN MANAGEMENT | 07/08/2024 | $5,000.00 |
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
$87.78
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