2022 Pre-General for HILMAN DWAYNE THOMPSON submitted on 10/30/2022
Beginning Balance
$42,172.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEACHAM
, TIM
475 N. HIGHLAND ST. #6K MEMPHIS , TN 38122 ASSISTANT DA SHELBY COUNTY |
09/03/2024 | $700.00 | $700.00 | ||
|
BIG RED PAC
1505 HALL ACRES DR. KNOXVILLE , TN 37918 |
P | 09/03/2024 | $700.00 | $700.00 | |
|
BOECKMAN
, MICHAEL
8285 POPLAR GERMANTOWN , TN 38183 RETIRED |
09/04/2024 | $150.00 | $150.00 | ||
|
BROTHERS
, SCOTT
2253 W GLENALDEN DR GERMANTOWN , TN 38139 RETIRED |
08/16/2024 | $140.00 | $140.00 | ||
|
CARSON
, SAMUEL
2164 W GLENALDEN DR GERMANTOWN , TN 38139 RETIRED |
08/15/2024 | $140.00 | $140.00 | ||
|
FRIENDS OF SOHEILA KAIL
2264 W GLENALDEN DR GERMANTOWN , TN 38139 |
08/27/2024 | $270.00 | $270.00 | ||
|
HENDERSON
, DEBORAH
4674 BARKLEY ESTATES DR COLLIERVILLE , TN 38017 RETIRED |
08/21/2024 | $150.00 | $150.00 | ||
|
JORDAN
, RICHARD
2171 W GLENALDEN DR GERMANTOWN , TN 38139 RETIRED |
09/02/2024 | $140.00 | $140.00 | ||
|
KAIL
, DANNY
2264 GLENALDEN GERMANTOWN , TN 38139 ATTORNEY SELF |
09/02/2024 | $140.00 | $280.00 | ||
|
KAIL
, DANNY
2264 GLENALDEN GERMANTOWN , TN 38139 ATTORNEY SELF |
08/22/2024 | $140.00 | $280.00 | ||
|
MILLS
, DEREK
201 POPLAR AVE MEMPHIS , TN 38103 CHIEF DEPUTY SHELBY COUNTY SHERIFF'S DEPARTMENT |
08/22/2024 | $700.00 | $700.00 | ||
|
NANCE
, BERTA
2167 W GLENALDEN DRIVE GERMANTOWN , TN 38139 RETIRED |
09/03/2024 | $150.00 | $150.00 | ||
|
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB PAC
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | 09/02/2024 | $700.00 | $700.00 | |
|
SNODGRASS
, RICHARD
7821 SATINWOOD PLACE CORDOVA , TN 38016 RETIRED |
08/26/2024 | $140.00 | $140.00 | ||
|
VAUGHN
, CARY
8888 GRAGG RD MILLINGTON , TN 38053 CEO LOVE WORTH FINDING |
09/03/2024 | $700.00 | $700.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
REAGAN DAY SUPPLIES | 08/26/2024 | $402.67 | |
|
BRAY
, JOANNA
12448 PRESERVE WOODS LANE ARLINGTON , TN 38002 |
REAGAN DAY BARKEEPRT | 09/09/2024 | $150.00 | |
|
BRAY
, JULIA
244 PATTERSON DR MEMPHIS , TN 38111 |
REAGAN DAY BARKEEPRT | 09/16/2024 | $150.00 | |
|
CITY OF GERMANTOWN
1930 S. GERMANTOWN RD. GERMANTOWN , TN 38138 |
MEETING ROOM RENTAL | 09/10/2024 | $900.00 | |
|
JAMISON CATERING
5100 DENTON COVE N MEMPHIS , TN 38125 |
REAGAN DAY FOOD & DRINK | 09/05/2024 | $2,650.00 | |
|
KAIL
, DANNY
2264 W GLENALDEN DRIVE GERMANTOWN , TN 38139 |
REAGAN DAY FOOD & DRINK | 09/09/2024 | $482.65 | |
|
KAIL
, SOHEILA
2264 W GLENALDEN DRIVE GERMANTOWN , TN 38139 |
REAGAN DAY FOOD & DRINK | 09/02/2024 | $218.83 | |
|
KROGER
7735 FARMINGTON AVE GERMANTOWN , TN 38138 |
FOOD FOR CLUB MEETINGS | 09/23/2024 | $84.49 | |
|
KROGER
7735 FARMINGTON AVE GERMANTOWN , TN 38138 |
HONORARIUM | 09/18/2024 | $150.00 | |
|
KROGER
7735 FARMINGTON AVE GERMANTOWN , TN 38138 |
FOOD FOR CLUB MEETINGS | 08/06/2024 | $140.24 | |
|
STRIPE
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
CARD FEES | 09/09/2024 | $367.51 | |
|
ZETTLE
2211 N 1ST STREET SAN JOSE , CA 95131 |
CARD FEES | 09/18/2024 | $0.66 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$520.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$520.00
Ending Balance
ENDING BALANCE
$46,652.03
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