2012 2nd Quarter for STEVE ROLLER submitted on 07/09/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$20.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | General | 10/01/2024 | $500.00 | $500.00 |
|
ALDRIDGE
, LESLIE
8516 BEAVERWOOD DRIVE GERMANTOWN , TN 38138 LANDSCAPE DESIGNER SELF EMPLOYED |
General | 10/16/2024 | $500.00 | $500.00 | |
|
ASKINS
, KELLY
7904 ASHBROOK COVE GERMANTOWN , TN 38138 MEDICAL DIRECTOR BLUECROSS BLUESHIELD OF TENNESSEE |
General | 10/15/2024 | $250.00 | $250.00 | |
|
BATISTE
, DONALD
893 STONEWALL STREET MEMPHIS , TN 38107 TREASURER THE GEN NEXT PAC |
General | 10/22/2024 | $500.00 | $500.00 | |
|
BRADLEY
, ROSE ANN
265 SADDLEWOOD CV CORDOVA , TN 38018 RETIRED RETIRED |
General | 10/15/2024 | $50.00 | $130.00 | |
|
BRADLEY
, ROSE ANN
265 SADDLEWOOD CV CORDOVA , TN 38018 RETIRED RETIRED |
General | 10/04/2024 | $50.00 | $130.00 | |
|
BRASHEAR
, LINDA
6812 ROBIN PERCH COVE MEMPHIS , TN 38119 ADVISOR SHELBY FARMS PARK CONSERVANCY |
General | 10/20/2024 | $250.00 | $250.00 | |
|
BRYAN
, DEBORAH
8277 SAN AUGUSTINE LANE GERMANTOWN , TN 38138 NOT EMPLOYED NOT EMPLOYED |
General | 10/23/2024 | $1,000.00 | $1,000.00 | |
|
CARNEY
, JANICE
2665 FOX CREEK DRIVE GERMANTOWN , TN 38138 NOT EMPLOYED NOT EMPLOYED |
General | 10/15/2024 | $100.00 | $100.00 | |
|
CASON
, JULIE
2331 WOODS CHAPEL COVE GERMANTOWN , TN 38139 NOT EMPLOYED NOT EMPLOYED |
General | 10/07/2024 | $250.00 | $500.00 | |
|
CHISM
, JESSE
361 WEST SHELBY DRIVE MEMPHIS , TN 38109 |
C | General | 10/21/2024 | $100.00 | $100.00 |
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | General | 10/23/2024 | $250.00 | $250.00 |
|
COLEMAN
, CHRISTY
4483 ANGELA WAY CHAPEL HILL , TN 37034 ANALYST MEDUIT |
General | 10/26/2024 | $100.00 | $100.00 | |
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | General | 10/08/2024 | $450.00 | $450.00 |
|
FELKER
, SAM
17 WYNSTONE NASHVILLE , TN 37215 LAWYER BAKER DONELSON |
General | 10/21/2024 | $100.00 | $100.00 | |
|
FENTRESS GROUP, INC
5510 LAKE BRANCH COVE MEMPHIS , TN 38109 |
General | 10/22/2024 | $350.00 | $350.00 | |
|
FUTURE901
1545 UNION AVENUE MEMPHIS , TN 38104 |
P | General | 10/04/2024 | $2,000.00 | $2,000.00 |
|
GIBSON II
, JAMES WESLEY
3943 NORTH LAKEWOOD DRIVE MEMPHIS , TN 38128 CEO GIBSON COMPANIES |
General | 10/04/2024 | $100.00 | $100.00 | |
|
GIPSON
, ARRIELL
8071 CHRYSALIS COVE CORDOVA , TN 38016 EXECUTIVE ASSISTANT SHELBY COUNTY GOVERNMENT |
General | 10/01/2024 | $100.00 | $100.00 | |
|
GREEN
, DANIEL
9092 BAYNARD LOOP NORTH GERMANTOWN , TN 38139 PHYSICIAN ST. JUDE CHILDREN'S RESEARCH HOSPITAL |
General | 10/04/2024 | $100.00 | $100.00 | |
|
HIGDON
, JAMES
PO BOX 5372 MARYVILLE , TN 37802 CONSULTANT L'ESPACE, INC |
General | 10/22/2024 | $400.00 | $900.00 | |
|
JOHNSEY
, MICHAEL
2701 OAKLEIGH LN GERMANTOWN , TN 38138 TECHNICAL LEAD REFED, INC. |
General | 10/16/2024 | $250.00 | $250.00 | |
|
JUERGENS
, KATHLEEN
11271 VENTURA BOULEVARD, #504 STUDIO CITY , CA 91604 NOT EMPLOYED NOT EMPLOYED |
General | 10/19/2024 | $100.00 | $100.00 | |
|
KAMRA
, AJ
1920 4TH AVENUE SEATTLE , WA 98101 EXECUTIVE DHC |
General | 10/16/2024 | $100.00 | $100.00 | |
|
KIRK
, ZACKORY
2900 BATTLECREST DRIVE DECATUR , GA 30034 EDUCATION HENRY COUNTY SCHOOLS |
General | 10/20/2024 | $100.00 | $100.00 | |
|
KLENZ
, RICHARD
2041 WISPERING PINES DRIVE GERMANTOWN , TN 38139 RETIRED RETIRED |
General | 10/16/2024 | $100.00 | $100.00 | |
|
KUTIL
, LEIGH
8494 WOODLANE DRIVE GERMANTOWN , TN 38138 COMPUTER PROGRAMMER FEDEX |
General | 10/15/2024 | $100.00 | $100.00 | |
|
LEADERS IN EDUCATION FUND
25 BROADWAY, 12TH FLOOR NEW YORK , NY 10004 |
P | General | 10/24/2024 | $1,000.00 | $1,880.00 |
|
LEADERS IN EDUCATION FUND
25 BROADWAY, 12TH FLOOR NEW YORK , NY 10004 |
P | General | 10/25/2024 | $880.00 | $1,880.00 |
|
LEONARD
, VIRGINIA
710 MAURY STREET MEMPHIS , TN 38107 RETIRED RETIRED |
General | 10/22/2024 | $100.00 | $100.00 | |
|
LOWERY
, MICKELL
761 HARBOR ISLE CIRCLE EAST MEMPHIS , TN 38103 DIRECTOR FEDEX |
General | 10/08/2024 | $200.00 | $250.00 | |
|
LYON
, VICKY
2041 WHISPERING PINES DRIVE GERMANTOWN , TN 38139 NOT EMPLOYED NOT EMPLOYED |
General | 10/15/2024 | $25.00 | $25.00 | |
|
MCCREE
, MAKAYLA
604 BLUE LAKE TRAIL ANTIOCH , TN 37013 POLITICAL, DIRECTOR GLORIA FOR, TENNESSEE |
General | 10/07/2024 | $100.00 | $100.00 | |
|
MEMULA
, SANJEEV
393 DOGWOOD VALLEY DRIVE COLLIERVILLE , TN 38017 ATTORNEY SHELBY COUNTY |
General | 10/08/2024 | $100.00 | $300.00 | |
|
PAKIS-GILLON
, ADRIENNE
9445 PLANTATION WAY LN GERMANTOWN , TN 38139 NOT EMPLOYED NOT EMPLOYED |
General | 10/15/2024 | $200.00 | $250.00 | |
|
PORTER
, KEEVIA
9643 KINGS LANDING OLIVE BRANCH , MS 38637 PROFESSOR SACRED HEART UNIVERSITY |
General | 10/04/2024 | $100.00 | $100.00 | |
|
PRICE
, JERRED
648 POPLAR AVENUE MEMPHIS , TN 38105 OWNER PRICE & CO. ROOFING |
General | 10/09/2024 | $100.00 | $100.00 | |
|
ROSS-SPANG
, CAROL
3028 TOWERING PINES CV GERMANTOWN , TN 38138 NOT EMPLOYED NOT EMPLOYED |
General | 10/03/2024 | $100.00 | $100.00 | |
|
SALINAS
, GABBY
2204 MORNING VISTA DRIVE MEMPHIS , TN 38134 |
C | General | 10/07/2024 | $150.00 | $150.00 |
|
SAMIEI
, SHAHIN
4125 HILLDALE AVENUE MEMPHIS , TN 38117-1627 RESEARCH DIRECTOR UNIVERSITY OF MEMPHIS |
General | 10/24/2024 | $100.00 | $100.00 | |
|
SCHONBAUM
, DANIELLE
5576 MILFORD RD MEMPHIS , TN 38120 MANAGER GMACW |
General | 10/04/2024 | $150.00 | $150.00 | |
|
SEKANDER
, RENEE
1350 CONCOURSE AVENUE MEMPHIS , TN 38104 EXECUTIVE ASSISTANT CITY OF MEMPHIS |
General | 10/09/2024 | $250.00 | $250.00 | |
|
SMACK
, ABIGAIL
2430 POPLAR AVENUE MEMPHIS , TN 38112 ELECTIONS CONSULTANT PLANNED PARENTHOOD TENNESSEE ACTION FUND |
General | 10/04/2024 | $1,000.00 | $1,000.00 | |
|
STANLEY
, LISA
8502 BUTTONWOOD COVE GERMANTOWN , TN 38139 ATTORNEY STONE HIGGS & DREXLER |
General | 10/06/2024 | $250.00 | $250.00 | |
|
STOVALL
, H. G.
2900 LYNCREST DRIVE NASHVILLE , TN 37214 ADMINISTRATOR NASHVILLE LAUNCH PAD, INC. |
General | 10/21/2024 | $101.00 | $101.00 | |
|
TENNESSEE SIERRA CLUB POLITICAL COMMITTEE
500 PARAGON MILLS ROAD, # G 6 NASHVILLE , TN 37211 |
P | General | 10/10/2024 | $200.00 | $200.00 |
|
TENNESSEE VOTER PROJECT PAC
860 HARBOR ISLE CIRCLE EAST MEMPHIS , TN 38103 |
P | General | 10/01/2024 | $250.00 | $250.00 |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
P | General | 10/17/2024 | $1,500.00 | $1,500.00 |
|
WEATHERSPOON
, DAVID
1436 POPLAR ESTATES PARKWAY GERMANTOWN , TN 38138 CHAPLAIN METHODIST LEBONHEUR HEALTHCARE |
General | 10/04/2024 | $100.00 | $100.00 | |
|
WEINBERG
, MARGARET
1842 ELMHURST DRIVE GERMANTOWN , TN 38138-2771 SCHEDULER PEDIATRIC EMERGENCY SPECIALISTS |
General | 10/15/2024 | $100.00 | $100.00 | |
|
WHITAKER
, WILLIARD
3009 SHANNON OAKS COVE GERMANTOWN , TN 38138 MANAGER LUCITE INTERNATIONAL |
General | 10/15/2024 | $200.00 | $200.00 | |
|
WYATT
, ROBERT
1858 HARBERT AVE MEMPHIS , TN 38104 NOT EMPLOYED NOT EMPLOYED |
General | 10/03/2024 | $100.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,895.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,895.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
BANK FEES | 10/26/2024 | $346.93 | |
|
BOWSER
, MORGAN
6220 FORREST GROVE DRIVE MEMPHIS , TN 38119 |
CAMPAIGN WORKERS | 10/21/2024 | $2,000.00 | |
|
CVS
2115 UNION AVE MEMPHIS , TN 38104 |
POSTAGE | 10/15/2024 | $73.00 | |
|
DIAMOND PRINTING COMPANY
611 N 3RD STREET MEMPHIS , TN 38107 |
PRINTING | 10/08/2024 | $340.23 | |
|
DIAMOND PRINTING COMPANY
611 N 3RD STREET MEMPHIS , TN 38107 |
PRINTING | 10/16/2024 | $5,817.08 | |
|
DIAMOND PRINTING COMPANY
611 N 3RD STREET MEMPHIS , TN 38107 |
PRINTING | 10/03/2024 | $796.85 | |
|
DIAMOND PRINTING COMPANY
611 N 3RD STREET MEMPHIS , TN 38107 |
PRINTING | 10/17/2024 | $773.74 | |
|
DIRECTFX SOLUTIONS, INCORPORATED
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
PRINTING | 10/08/2024 | $1,203.90 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/15/2024 | $119.00 | |
|
FEDEX
1573 UNION AVE, SUITE A MEMPHIS , TN 38104 |
PRINTING | 10/08/2024 | $150.35 | |
|
FEDEX
1573 UNION AVE, SUITE A MEMPHIS , TN 38104 |
PRINTING | 10/21/2024 | $150.35 | |
|
GIPSON
, ARRIELL
99 SOUTH FRONT STREET MEMPHIS , TN 38103 |
PROFESSIONAL SERVICES | 10/02/2024 | $950.00 | |
|
GIPSON
, ARRIELL
99 SOUTH FRONT STREET MEMPHIS , TN 38103 |
PROFESSIONAL SERVICES | 10/21/2024 | $1,000.00 | |
|
HARRIS
, TANGANIKA
3015 GOWAN DRIVE MEMPHIS , TN 38127 |
CAMPAIGN WORKERS | 10/25/2024 | $50.00 | |
|
HUSTLE INC.
548 MARKET ST SAN FRANCISCO , TN 94104 |
TELEPHONE | 10/02/2024 | $232.50 | |
|
MACLIN
, MARQUITA
2892 LAREDO STREET MEMPHIS , TN 38127 |
CAMPAIGN WORKERS | 10/25/2024 | $50.00 | |
|
THE HOME DEPOT
800 TRUSE ROAD MEMPHIS , TN 38117 |
SIGNS | 10/10/2024 | $196.89 | |
|
UNITED STATES POSTAL SERVICE
475 L'ENFANT PLAZA SW WASHINGTON , DC 20260-0010 |
POSTAGE | 10/15/2024 | $543.00 | |
|
UNITED STATES POSTAL SERVICE
475 L'ENFANT PLAZA SW WASHINGTON , DC 20260-0010 |
POSTAGE | 10/21/2024 | $367.55 | |
|
VASCO
, NICOLAS
4243 VANN AVENUE MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 10/08/2024 | $400.00 | |
|
VASCO
, NICOLAS
4243 VANN AVENUE MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 10/15/2024 | $400.00 | |
|
VISTAPRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 10/15/2024 | $172.34 | |
|
WALMART
3950 AUSTIN PEAY HWY MEMPHIS , TN 38128 |
OFFICE SUPPLIES | 10/17/2024 | $43.89 | |
|
WALMART
3950 AUSTIN PEAY HWY MEMPHIS , TN 38128 |
OFFICE SUPPLIES | 10/17/2024 | $139.96 | |
|
WALMART
3950 AUSTIN PEAY HWY MEMPHIS , TN 38128 |
OFFICE SUPPLIES | 10/18/2024 | $5.65 | |
|
WEBBER
, SHARON
998 OAKVIEW STREET MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 10/25/2024 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,322.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,322.94
Ending Balance
ENDING BALANCE
$2,572.06
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
$1,800.00