Amended 2022 1st Quarter for WILLIAM SLATER submitted on 04/25/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$355.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FARMERS EMPLOYEE & AGENTS PAC
7340 W. MEMORIAL OKLAHOMA CITY , OK 73142 |
P | Primary | 07/23/2018 | $500.00 | $500.00 |
|
HYDE
, BARBARA
17 W. PONTOTOC AVE MEMPHIS , TN 38103 UNKNOWN UNKNOWN |
Primary | 07/02/2018 | $500.00 | $500.00 | |
|
HYDE III
, J.R.
17 W. PONTOTOC AVENUE MEMPHIS , TN 38103 BEST ATTEMPT BEST ATTEMPT |
Primary | 07/02/2018 | $500.00 | $500.00 | |
|
TATE
, ANTHONY
5100 POPLAR AVENUE MEMPHIS , TN 38137 BUSINESS ASHAUN CALL CENTER SOLUCTION |
Primary | 07/19/2018 | $500.00 | $500.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 07/18/2018 | $1,000.00 | $1,500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/12/2018 | $500.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,845.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,845.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARTLETT EXPRESS
2850 STAGE VILLAGE COVE BARTLETT , TN 38134 |
ADVERTISING | 07/26/2018 | $200.00 | |
|
BRADSHAW
, DORIS
1454 EAST MALLORY AVENUE MEMPHIS , TN 38109 |
POLL CAPTAIN - PREPRIMARY (10 DAYS) | 07/26/2018 | $1,500.00 | |
|
CHANDLER
, EMMA
4952 MOCKINGIRD LANE MEMPHIS , TN 38117 |
POLL WORKER (10 DAYS) - PRE PRIMARY | 07/26/2018 | $1,000.00 | |
|
COLLINS
, JARQUIS
MEMPHIS , TN 38101 |
POLL WORKER (10 DAYS) - PRE PRIMARY | 07/26/2018 | $1,000.00 | |
|
COMCAST
PO BOX 2127 NORCROSS , GA 30091 |
PHONE SERVICE | 07/17/2018 | $600.00 | |
|
DIAMOND PRINTING
611 N. 3RD STREET MEMPHIS , TN 38107 |
PRINTING - HANDOUTS | 07/12/2018 | $400.00 | |
|
DUNKIN' DONUTS
1540 UNION AVE MEMPHIS , TN 38104 |
DONUTS & COFFEE (10 DAYS- PREPRIMARY - EV | 07/26/2018 | $600.00 | |
|
EPPS
, SHARON
1789 JACKSON AVE MEMPHIS , TN 38104 |
POLL CAPTAIN - PREPRIMARY (10 DAYS) | 07/26/2018 | $1,500.00 | |
|
EXXON
1335 UNION AVE MEMPHIS , TN 38104 |
GAS (10 DAYS FOR 5 PEOPLE (CAPTAIN)) | 07/26/2018 | $1,250.00 | |
|
FORD
, LINDA
1390 FARROW ROAD MEMPHIS , TN 38116 |
POLL WORKER (10 DAYS) - PRE PRIMARY | 07/26/2018 | $1,000.00 | |
|
GRAVES
, WILLIE
942 DORIS MEMPHIS , TN 38106 |
POLL CAPTAIN - PREPRIMARY (10 DAYS) | 07/26/2018 | $1,500.00 | |
|
HOME DEPOT
1627 POPLAR AVE MEMPHIS , TN 38104 |
SIGN SUPPLY | 07/12/2018 | $410.00 | |
|
KENTUCKY FRIED CHICKEN
5152 POPLAR MEMPHIS , TN 38117 |
FOOD (20 MEALS FOR 10 DAYS) | 07/26/2018 | $4,000.00 | |
|
MURPHY
, TOWANNA
2600 POPLAR AVE MEMPHIS , TN 38112 |
ADVERTISING | 07/10/2018 | $375.00 | |
|
NELSON
, CHARLES
3628 BURKEHILL DRIVE BARTLETT , TN 38138 |
POLL CAPTAIN - PREPRIMARY (10 DAYS) | 07/26/2018 | $1,500.00 | |
|
OFFICE DEPOT
1618 UNION AVE MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 07/12/2018 | $49.00 | |
|
ORANGE MOUND EXPRESS-JESSIE BARKSDALE
2468 ZANONE AVE MEMPHIS , TN 38114 |
ADVERTISING | 07/11/2018 | $300.00 | |
|
ROBINSON
, BETTY
PO BOX 27018 MEMPHIS , TN 38167 |
POLL WORKER (10 DAYS) - PRE PRIMARY | 07/26/2018 | $1,000.00 | |
|
SAMS CLUB
2150 COVINGTON PIKE MEMPHIS , TN 38128 |
POLL WORKERS - SNACKS | 07/12/2018 | $151.00 | |
|
SCOTT
, BRENDA
4092 SHELBY CROSS COVE MEMPHIS , TN 38125 |
POLL WORKER (10 DAYS) - PRE PRIMARY | 07/26/2018 | $1,000.00 | |
|
TAILS
, CLYDE
2857 BRENTWOOD CIRCLE MEMPHIS , TN 38111 |
POLL WORKER (10 DAYS) - PRE PRIMARY | 07/26/2018 | $1,000.00 | |
|
TAILS
, GEORGE
2857 BRENTWOOD CIRCLE MEMPHIS , TN 38111 |
POLL WORKER (10 DAYS) - PRE PRIMARY | 07/26/2018 | $1,000.00 | |
|
TANGLEWOOD CORP
725 W SNOWDEN CIR MEMPHS , TN 38104 |
UTILITIES (MAY, JUNE, JULY, AUGUST) | 07/18/2018 | $800.00 | |
|
TANGLEWOOD CORP
725 W SNOWDEN CIR MEMPHS , TN 38104 |
RENT - HEADQUARTERS (MAY, JUNE, JULY, AUGUST) | 07/16/2018 | $2,000.00 | |
|
TAYLOR
, KENNETH
5039 FRENCH BEND LANE MEMPHIS , TN 38127 |
SIGN DISTRIBUTION AND COLLECTION-TAYLOR AND CREW | 07/26/2018 | $300.00 | |
|
TAYLOR
, KENNETH
5039 FRENCH BEND LANE MEMPHIS , TN 38127 |
POLL CAPTAIN - PREPRIMARY (10 DAYS) | 07/26/2018 | $1,500.00 | |
|
WALMART
1980 GETWELL ROAD MEMPHIS , TN 38111 |
SNACKS (PASTRIES, CHIPS, AND BEVERAGES) | 07/12/2018 | $322.00 | |
|
WILLIAMS
, FELISHA
741 GOODWIN DRIVE MEMPHIS , TN 38111 |
POLL WORKER (10 DAYS) - PRE PRIMARY | 07/26/2018 | $1,000.00 | |
|
WLOK RADIO
363 S. 2ND STREET MEMPHIS , TN 38103 |
RADIO | 07/11/2018 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$897.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$897.40
Ending Balance
ENDING BALANCE
$27,947.60
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