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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)
$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)
$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

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