2024 Pre-General for G. A. HARDAWAY submitted on 10/29/2024
Beginning Balance
$91,452.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHOPT CREATIVE
2126 ABBOTT MARTIN ROAD NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 10/09/2024 | $19.88 | |
|
COOPER BRANCH
601 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 10/09/2024 | $24.40 | |
|
FIRST HORIZON
165 MADISON AVENUE MEMPHIS , TN 38103 |
BANK FEES | 10/01/2024 | $5.00 | |
|
INEZ
, DANIELLE
POB 40551 MEMPHIS , TN 38174 |
TRAVEL | 10/18/2024 | $250.00 | |
|
MEMPHIS AFL-CIO LABOR COUNCIL
1870 MADISON AVENUE MEMPHIS , TN 38104 |
P | POLITICAL CONTRIBUTION | 10/10/2024 | $500.00 |
|
NGP VAN
655 15TH STREET NW WASHINGTON , DC 20005 |
EMAIL SUBSCRIBER SERVICE | 10/03/2024 | $779.23 | |
|
NORDSTROM
, NOAH
6220 FOREST GROVE DRIVE MEMPHIS , TN 38119 |
C | POLITICAL CONTRIBUTION | 10/16/2024 | $250.00 |
|
PAULETTE'S RESTAURANT
50 HARBOR TOWN SQUARE MEMPHIS , TN 38103 |
DINNER MEETING WITH ELECTED OFFICIALS | 10/02/2024 | $360.77 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$91,452.02
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
$523.32