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)
(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)
(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