Amended 2022 Pre-Primary for RUBY POWELL-DENNIS submitted on 08/06/2022
Beginning Balance
$3,106.16
Receipts
Monetary Contributions, Unitemized
$517.50
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,717.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,717.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 12/31/2022 | $206.37 | |
|
BUMPERACTIVE
5907 BURNET RD AUSTIN , TX 78757 |
SIGNS | 11/14/2022 | $251.74 | |
|
CALLTIME A.I.
2627 E COLLEGE AVE VISALIA , CA 93292 |
DUES / SUBSCRIPTIONS | 11/14/2022 | $265.00 | |
|
COOK
, DOROTHY
22 GALLOWAY OAK COVE MEMPHIS , TN 38111 |
FIELD OPERATIONS | 11/09/2022 | $1,500.00 | |
|
CORNELIUS
, MARGARET
8357 WILD DUNE LANE BARTLETT , TN 38002 |
FIELD OPERATIONS | 11/09/2022 | $715.63 | |
|
FACEBOOK
1601 WILLOW PARK ROAD MENLO PARK , CA 94025 |
ADVERTISING | 11/30/2022 | $478.81 | |
|
GOODWIN
, MARILYN
1269 CASTALIA ST MEMPHIS , TN 38114 |
FIELD OPERATIONS | 11/09/2022 | $1,036.46 | |
|
HOLMAN
, CAROL
1546 LOOKOUT RD MEMPHIS , TN 38127 |
FIELD OPERATIONS | 11/09/2022 | $500.00 | |
|
KNAPP
, LORETHA
5081 SILVER PEAK COVE MEMPHIS , TN 38125 |
FIELD OPERATIONS | 11/09/2022 | $1,500.00 | |
|
MAILCHIMP
675 PONCE DE LEON AVENUE, NE STE 5000 ATLANTA , GA 30308 |
11/03/2022 | $126.21 | ||
|
OPTIMAL CFO LLC
1979 NELLIE RD MEMPHIS , TN 38116 |
PROFESSIONAL SERVICES | 12/31/2022 | $1,375.00 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 11/30/2022 | $90.00 | |
|
ROLFE
, GLORIA
430 S. FENWICK RD MEMPHIS , TN 38111 |
FIELD OPERATIONS | 11/09/2022 | $968.75 | |
|
STANGE
, MARGARET
92 ROTAN ST FAYETTEVILLE , WV 25840 |
FIELD OPERATIONS | 11/14/2022 | $1,822.33 | |
|
WILLIAMS
, JOI
1845 PIEDMONT AVE NE, APT 312 ATLANTA , GA 30324 |
FIELD OPERATIONS | 11/03/2022 | $500.00 | |
|
WILLIAMS
, SERENITY
4011 ELDER LANE TALLAHASSEE , FL 32303 |
FIELD OPERATIONS | 11/02/2022 | $1,165.63 | |
|
WIX.COM
P.O. BOX 40190 SAN FRANCISCO , CA 94140 |
WEB DESIGN/SERVER | 11/17/2022 | $64.89 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $10,500.00 | Written Off ( $10,500.00 on 04/11/2023 ) |
| Self-Endorsed | $4,000.00 | Written Off ( $4,000.00 on 04/11/2023 ) |
| Self-Endorsed | $4,000.00 | Written Off ( $4,000.00 on 04/11/2023 ) |
| Self-Endorsed | $1,100.00 | Written Off ( $1,100.00 on 04/11/2023 ) |
| Self-Endorsed | $6,000.00 | Written Off ( $6,000.00 on 04/11/2023 ) |
| Self-Endorsed | $1,500.00 | Written Off ( $1,500.00 on 04/11/2023 ) |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,188.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,188.66
Ending Balance
ENDING BALANCE
$11,635.00
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