2014 Pre-General for LEE HARRIS submitted on 10/28/2014
Beginning Balance
$8,881.44
Receipts
Monetary Contributions, Unitemized
$700.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAI PAC TENNESSEE
6402 ARLINGTON BLVD., STE. 500 FALLS CHURCH , VA 22042 |
P | General | 01/02/2020 | $500.00 | $500.00 |
|
GREAT SCHOOLS PAC
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | General | 01/13/2020 | $1,000.00 | $1,000.00 |
|
HUIZENGA
, J.C.
3755 36TH ST. SE STE 100 GRAND RAPIDS , MI 49512 UNKOWN |
General | 12/26/2019 | $1,000.00 | $1,000.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 12/05/2019 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 12/20/2019 | $250.00 | $250.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | General | 01/10/2020 | $500.00 | $500.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | General | 12/12/2019 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COLEMAN AVE CHURCH OF CHRIST
3380 COLEMAN AVE MEMPHIS , TN 38122 |
CHRISTMAS FOOD BOXES -FOOD GIVEAWAY | 12/20/2019 | $600.00 | |
|
CUPBOARD RESTAURAND
1400 UNION AVE MEMPHIS , TN 38104 |
NOVEMBER ROUNDTABLE - COMMUNITY BREAKFAST | 11/13/2019 | $241.00 | |
|
CUPBOARD RESTAURAND
1400 UNION AVE MEMPHIS , TN 38104 |
OCTOBER ROUNDTABLE - EDUCATION | 10/15/2019 | $300.00 | |
|
CUPBOARD RESTAURAND
1400 UNION AVE MEMPHIS , TN 38104 |
AUGUST ROUNDTABLE - EDUCATION | 08/13/2019 | $193.00 | |
|
SAMS CLUB
2150 COVINGTON PIKE MEMPHIS , TN 38128 |
THANKSGIVING - TURKEYS | 11/19/2019 | $1,200.00 | |
|
WALMART
1980 GETWELL ROAD MEMPHIS , TN 38111 |
THANKSGIVING BASKETS | 11/19/2019 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,386.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,386.08
Ending Balance
ENDING BALANCE
$17,245.36
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