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Amended 2014 2nd Quarter for CHERIE HAMMOND submitted on 07/30/2014

Beginning Balance

$14,019.91

Receipts

Monetary Contributions, Unitemized
$3,495.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BOGA , EVELYN
1480 S. BARKSDALE
MEMPHIS , TN 38114
RETIRED
NONE
Primary 07/08/2006 $20.00 $20.00
BUTLER , MINNIE
1951 CLOVIA LN
MEMPHIS , TN 38114
RETIRED
NONE
Primary 07/08/2006 $5.00 $30.00
BUTLER , MINNIE
1951 CLOVIA LN
MEMPHIS , TN 38114
RETIRED
NONE
Primary 07/08/2006 $25.00 $30.00
COMMITTEE TO ELECT RICKEY PEETE
915 N. MCCLAIN BLVD
MEMPHIS , TN 38107
Primary 07/01/2006 $250.00 $250.00
COTTON , FAYTE EARL
1901 CLOVERDALE
MEMPHIS , TN 38114
RETIRED
NONE
Primary 07/21/2006 $100.00 $100.00
DEAN , GLADYS
1958 CLOVERDALE
MEMPHIS , TN 38114
RETIRED
NONE
Primary 07/20/2006 $20.00 $20.00
DRAPER , HAROLD
1982 CLOVIA LN
MEMPHIS , TN 38114
RETIRED
NONE
Primary 07/08/2006 $50.00 $50.00
FOUCHE , ERIE
1527 S. BARKSDALE
MEMPHIS , TN 38114
RETIRED
NONE
Primary 07/08/2006 $25.00 $25.00
PURNELL , MAGGIE
1505 S. BARKSDALE
MEMPHIS , TN 38114
RETIRED
NONE
Primary 07/08/2006 $10.00 $10.00
RICH , MARTHA
1968 LAPALOMA
MEMPHIS , TN 38114
RETIRED
NONE
Primary 07/08/2006 $5.00 $5.00
RICH, SR , ELBERT
4108 BERRYBROOK
MEMPHIS , TN 38114

Primary 09/19/2006 $1,000.00 $1,000.00
TAYLOR , MARY
1916 CLOVIA LN
MEMPHIS , TN 38114
RETIRED
NONE
Primary 07/08/2006 $2.00 $2.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$7,970.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 07/17/2006 $700.00
CHAD , JOHNSON
3603 MARION
MEMPHIS , TN 38111

Primary 07/15/2006 $1,000.00
JOHNSON , VIRGINA
3767 MARION
MEMPHIS , TN 38111

Primary 07/15/2006 $1,000.00
MARCUS , PINKNEY
6701 WORTH AVE
BENTON , AR 72015

Primary 07/15/2006 $1,000.00
PILOT , MARY
6891 SNYDER
MEMPHIS , TN 38141

Primary 07/15/2006 $1,000.00
RICH , BESSIE
1862 CLOVERDALE
MEMPHIS , TN 38114

Primary 07/12/2006 $500.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,970.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $44.19
GAS $70.53
Meet the Candidates $25.00
OFFICE SUPPLIES $6.54
PRINTING $21.02
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BANANA REPUBLIC
4465 POPLAR
MEMPHIS , TN 38117
APPAREL 07/15/2006 $36.04
GDC SCREEN PRINTING, LLC
4001 SENATOR ST
MEMPHIS , TN 38118
SIGNS 07/13/2006 $1,026.95
GDC SCREEN PRINTING, LLC
4001 SENATOR ST
MEMPHIS , TN 38118
STAKES FOR SIGNS 07/19/2006 $409.69
K&G MEN'S WEAR
3480 PLAZA AVE
MEMPHIS , TN 38111
APPAREL 07/15/2006 $91.73
KROBINSON MEDIA, INC.
4360 RIXIE RD
SHERWOOD , AR 72217
CAMPAIGN WEBSITE 07/24/2006 $120.00
NETTERS , KIM
P.O. BOX 41343
MEMPHIS , TN 38174
PROFESSIONAL SERVICES 07/19/2006 $1,707.03
NETTERS , KIM
P.O. BOX 41343
MEMPHIS , TN 38174
Banner 07/15/2006 $135.00
NETTERS , KIM
P.O. BOX 41343
MEMPHIS , TN 38174
T-SHIRTS 07/24/2006 $270.00
NETTERS , KIM
P.O. BOX 41343
MEMPHIS , TN 38174
LETTERHEAD 07/15/2006 $437.00
Loan Payments
Loan Source Payment
Self-Endorsed $200.00
Self-Endorsed $500.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$21,558.68

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,558.68

Ending Balance

ENDING BALANCE
$431.23


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
CHAD , JOHNSON
3603 MARION
MEMPHIS , TN 38111
$0.00 $0.00 $1,000.00
JOHNSON , VIRGINA
3767 MARION
MEMPHIS , TN 38111
$0.00 $0.00 $1,000.00
MARCUS , PINKNEY
6701 WORTH AVE
BENTON , AR 72015
$0.00 $0.00 $1,000.00
PILOT , MARY
6891 SNYDER
MEMPHIS , TN 38141
$0.00 $0.00 $1,000.00
RICH , BESSIE
1862 CLOVERDALE
MEMPHIS , TN 38114
$0.00 $0.00 $500.00
Self-Endorsed $0.00 $700.00 $0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$198.00
Itemized
Contributor C/P Rec'd For Details Date Amount Aggregate
RICH , BESSIE
1862 CLOVERDALE
MEMPHIS , TN 38114

Primary FISH FRY MISC ITEMS 07/08/2006 $64.74 $624.74
RICH , BESSIE
1862 CLOVERDALE
MEMPHIS , TN 38114

Primary FISH 07/08/2006 $60.00 $624.74
TOTAL IN-KIND CONTRIBUTIONS
$2,282.03

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
Vendor Purpose Date Amount Paid End Balance*
SIGNS NOW
4945 AMERICAN WAY
MEMPHIS , TN 38118
MAGNETIC SIGNS 07/17/2006 $260.39 $0.00 $260.39
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
SIGNS NOW
4945 AMERICAN WAY
MEMPHIS , TN 38118
MAGNETIC SIGNS 07/17/2006 $0.00 $0.00 $260.39
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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