2014 1st Quarter for MATTHEW HUFFER submitted on 03/31/2014
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABOUSSIE
, JOYCE
76 OVERHILLS DRIVE SAINT LOUIS , MO 63124 CEO ABOUSSIE & ASSOCIATES |
General | 08/16/2024 | $500.00 | $500.00 | |
|
BUCKMAN-GIBSON
, KATHY
3943 N LAKEWOOD DR MEMPHIS , TN 38128 CEO KBG TECHNOLOGIES LLC |
General | 08/02/2024 | $500.00 | $500.00 | |
|
COCKE
, DAVID J
140 STONEWOOD DR. NW CLEVELAND , TN 37311 ATTORNEY EVANS PETREE |
Primary | 07/25/2024 | $500.00 | $1,000.00 | |
|
DAVIDSON COUNTY DEMOCRATIC WOMEN GWEN MCFARLAND
1908 BELCOURT AVE. NASHVILLE , TN 37212 |
P | General | 08/13/2024 | $500.00 | $500.00 |
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 ENTREPRENEUR BAIL U OUT BONDING |
General | 08/07/2024 | $250.00 | $250.00 | |
|
FUERZA DEMOCRATS TENNESSEE
3146 ARBOR GROVE WAY MEMPHIS , TN 38119 |
P | Primary | 07/29/2024 | $2,000.00 | $2,000.00 |
|
GALLAGHER
, IRMA
7413 NUMIE LN BARTLETT , TN 38002 NOT EMPLOYED NOT EMPLOYED |
General | 08/20/2024 | $200.00 | $200.00 | |
|
JONES
, IRENE
PO BOX 34459 BARTLETT , TN 38184 SELF EMPLOYED SELF |
Primary | 09/25/2024 | $1,800.00 | $1,800.00 | |
|
MALONE
, DEIDRE
333 N AVALON ST MEMPHIS , TN 38112 PRESIDENT CEO THE CARTER MALONE GROUP |
Primary | 07/31/2024 | $500.00 | $1,000.00 | |
|
NELSON
, LINDA
578 CENTER DR MEMPHIS , TN 38112 RETIRED RETIRED |
Primary | 07/26/2024 | $250.00 | $250.00 | |
|
NOLLA
, IRMA
7413 NUMIE LANE ARLINGTON , TN 38002 NOT EMPLOYED NOT EMPLOYED |
General | 08/20/2024 | $200.00 | $200.00 | |
|
SALTWELL
, TYSON
30096 STAGE COACH CIRCLE MILFORD , DE 19963 CONSULTANT TYSON SALTWELL |
General | 08/16/2024 | $100.00 | $100.00 | |
|
TENNESSEE NASW PAC FOR CANDIDATE ELECTION
50 VANTAGE WAY, SUITE 250 NASHVILLE , TN 37228 |
P | Primary | 07/29/2024 | $150.00 | $150.00 |
|
TENNESSEE STATE COUNCIL - SEIU
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
P | Primary | 07/31/2024 | $1,000.00 | $1,000.00 |
|
THOMAS
, TONY
16633 VENTURA BOULEVARD STE 815 LOS ANGELES , CA 91436 PRODUCER SELF-EMPLOYED |
General | 08/17/2024 | $1,800.00 | $1,800.00 | |
|
THOMAS
, TONY
16633 VENTURA BOULEVARD STE 815 LOS ANGELES , CA 91436 PRODUCER SELF-EMPLOYED |
Primary | 07/25/2024 | $1,800.00 | $1,800.00 | |
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | General | 08/15/2024 | $1,800.00 | $1,800.00 |
|
TURNER
, BETTY
741 CENTER DRIVE MEMPHIS , TN 38112 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/25/2024 | $200.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
2MORROW'S TOUCH
5529 SUMMER AVE MEMPHIS , 38134 |
FOOD FOR EVENT | 08/09/2024 | $350.00 | |
|
2MORROW'S TOUCH
5529 SUMMER AVE MEMPHIS , 38134 |
FOOD FOR EVENT | 07/31/2024 | $1,625.00 | |
|
ACT BLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACT BLUE SERVICES | 09/05/2024 | $200.00 | |
|
AMTRAK
545 S MAIN ST. MEMPHIS , TN 38103 |
DNC RETURN TRANSPORTATION | 08/26/2024 | $211.00 | |
|
AMTRAK
545 S MAIN ST. MEMPHIS , TN 38103 |
TRANSPORTATION TO DNC | 08/14/2024 | $266.00 | |
|
BANK OF BARTLETT
6281 STAGE RD BARTLETT , TN 38134 |
BANK FEES | 08/31/2024 | $13.00 | |
|
BANK OF BARTLETT
6281 STAGE RD BARTLETT , TN 38134 |
BANK FEES | 07/31/2024 | $3.00 | |
|
BROOKS
, SHAUNDELLE
P.O. BOX 446 HERMITAGE , TN 37076 |
C | DONATIONS | 09/29/2024 | $250.00 |
|
CHRISTIAN BROTHERS UNIVERSITY
650 E PKWY S MEMPHIS , TN 38104 |
DONATIONS | 09/23/2024 | $150.00 | |
|
CIRCLE K
8971 US HWY 64 MEMPHIS , TN 38133 |
ICE | 08/05/2024 | $3.08 | |
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
PALM CARDS | 08/13/2024 | $107.56 | |
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
PALM CARDS | 08/02/2024 | $107.56 | |
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
MAILERS AND STICKERS | 07/30/2024 | $3,847.86 | |
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
DOOR HANGERS AND STICKERS | 07/29/2024 | $691.43 | |
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
PRINTING | 07/26/2024 | $41.71 | |
|
DIAMOND PRINTING
611N. THIRD MEMPHIS , TN 38107-3608 |
MAILER | 07/25/2024 | $2,710.95 | |
|
DOLLARTREE
2085 WHITTEN RD MEMPHIS , TN 38133 |
THANK YOU CARD | 07/30/2024 | $0.55 | |
|
FACING HISTORY & OURSELVES
89 SOUTH STREET, SUITE 401 BOSTON , MA 02111 |
DONATIONS | 09/13/2024 | $100.00 | |
|
GIBSONS DONUTS
760 MT MORIAH RD MEMPHIS , TN 38117 |
FOOD FOR CANVASSERS | 08/01/2024 | $26.01 | |
|
GOBLE
, RYAN
4979 BARFIELD RD MEMPHIS , TN 38117 |
EVENT PHOTOGRAPHER | 08/09/2024 | $1,000.00 | |
|
GOMEZ
, JAVIER
173 LEGACY LAKE LANE APT 102 COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 08/05/2024 | $1,200.00 | |
|
HAPPY MEXICAN
1231 N GERMANTOWN PKWY MEMPHIS , TN 38016 |
CAMPAIGN LUNCH MEETING | 07/29/2024 | $36.00 | |
|
HERNANDEZ
, ALEXIS
7404 FOX MEADOW DR. OLIVE BRANCH , MS 78654 |
EVENT DJ | 08/01/2024 | $500.00 | |
|
HUEY'S
1771 N GERMANTOWN PKWY CORDOVA , TN 38016 |
LUNCH MEETING | 08/09/2024 | $51.00 | |
|
KAY BAKERY
667 AVON RD MEMPHIS , TN 38122 |
CAKE FOR EVENT | 08/05/2024 | $88.38 | |
|
KAY BAKERY
667 AVON RD MEMPHIS , TN 38122 |
CAKE FOR EVENT | 08/02/2024 | $52.00 | |
|
LA MICHOACANA
830 N GERMANTOWN PKWY SUITE 105-106 CORDOVA , TN 38018 |
ICECREAM FOR CANVASSERS | 07/29/2024 | $3.22 | |
|
LA MICHOACANA
830 N GERMANTOWN PKWY SUITE 105-106 CORDOVA , TN 38018 |
ICECREAM FOR CANVASSERS | 07/29/2024 | $9.67 | |
|
LITTLE CAESARS PIZZA
2075 N GERMANTOWN PKWY CORDOVA , TN 38016 |
FOOD FOR EVENT | 07/25/2024 | $42.76 | |
|
MAPCO
2214 WHITTEN RD, MEMPHIS , TN 38133 |
ICE FOR CAMPAIGN EVENT | 07/29/2024 | $6.39 | |
|
MAPCO
2214 WHITTEN RD, MEMPHIS , TN 38133 |
GAS FOR CAMPAIGN WORKER | 07/26/2024 | $23.47 | |
|
MATA
, LUIS
319 CENTER STREET LAVERGNE , TN 37086 |
C | DONATIONS | 09/27/2024 | $250.00 |
|
MORGAN
, ALIONTE
3897 HAMMETT DR. MEMPHIS , TN 38109 |
EVENT PERFORMER | 07/23/2024 | $100.00 | |
|
PENDERGRAST
, BRIAN
10461 RIGGAN DR. OLIVE BRANCH , MS 38654 |
EVENT PERFORMER | 07/26/2024 | $100.00 | |
|
RED ROBIN
10211 COLLIERVILLE RD COLLIERVILLE , TN 38017 |
CAMPAIGN LUNCH MEETING | 07/24/2024 | $142.24 | |
|
SALINAS
, OMAR
2204 MORNING VISTA DR MEMPHIS , TN 38134 |
CAMPAIGN WORKERS | 08/05/2024 | $1,500.00 | |
|
SAM'S CLUB
8480 US-64 BARTLETT , TN 38133 |
FOOD/BEVERAGE FOR EVENT | 07/31/2024 | $57.95 | |
|
SCALE TO WIN
13742 HARPER STREET SANTA ANA , CA 92703 |
SCALE TO WIN DIALER | 08/05/2024 | $568.74 | |
|
SCALE TO WIN
13742 HARPER STREET SANTA ANA , CA 92703 |
SCALE TO WIN DIALER | 07/24/2024 | $727.64 | |
|
SHELL
1900 WHITTEN RD MEMPHIS , TN 38133 |
ICE FOR CAMPAIGN EVENT | 08/02/2024 | $6.56 | |
|
SOCCER CITY
5529 SUMMER AVE MEMPHIS , TN 38134 |
WATCH PARTY VENUE | 08/02/2024 | $500.00 | |
|
SWEET NOSHINGS
2113 MADISON AVE MEMPHIS , TN 38104 |
GIFT CARD FOR EVENT HOST | 07/31/2024 | $50.00 | |
|
TAQUERIA LA GUADALUPANA
4818 SUMMER AVE MEMPHIS , TN 38122 |
CAMPAIGN LUNCH MEETING | 08/01/2024 | $40.88 | |
|
UNIVERSITY OF NOTRE DAME
220 MAIN BLDG NOTRE DAME , IN 46556 |
DONATIONS | 09/05/2024 | $100.00 | |
|
WALMART
6727 RALEIGH LAGRANGE RD, MEMPHIS , TN 38134 |
EVENT SUPPLIES | 07/30/2024 | $28.61 | |
|
WALMART
6727 RALEIGH LAGRANGE RD, MEMPHIS , TN 38134 |
EVENT SUPPLIES | 07/26/2024 | $15.93 | |
|
WEITZ
, JILL
714 ELINOR ST. CHATTANOOGA , TN 37405 |
CAMPAIGN WORKERS | 08/07/2024 | $1,600.00 | |
|
WEITZ
, JILL
714 ELINOR ST. CHATTANOOGA , TN 37405 |
CAMPAIGN WORKERS | 07/25/2024 | $620.00 | |
|
WEITZ
, JILL
714 ELINOR ST. CHATTANOOGA , TN 37405 |
CAMPAIGN WORKERS | 07/23/2024 | $550.00 | |
|
WELFORD
, NICOLE
7488 DEXTER RD CORDOVA , TN 38016 |
CAMPAIGN WORKERS | 08/05/2024 | $1,063.40 | |
|
WILBANKS
, JOHN TAYLOR
1531 POPLAR AVE APT 11 MEMPHIS , TN 38104 |
EVENT PERFORMER | 08/05/2024 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$103.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$103.49
Ending Balance
ENDING BALANCE
$146.51
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