Amended Pre-Primary for DEMOCRATIC PARTY OF KNOX COUNTY submitted on 08/10/2022
Beginning Balance
$46,560.53
Receipts
Monetary Contributions, Unitemized
$120.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 08/26/2024 | $2,000.00 |
|
BIRCH
, ADOLOPH
460 GREAT CIRCLE NASHVILLE , TN 37228 ATTORNEY TN TITIANS |
09/26/2024 | $250.00 | |
|
BROWN
, PAMELA
474 BROOK EDGE CIR CORDOVA , TN 38018 DIRECTOR THE INNOVATION ACADEMY |
07/31/2024 | $250.00 | |
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | 09/26/2024 | $3,000.00 |
|
DOUGLAS
, JOYCE
375 FLEETS HILL DRIVE CORDOVA , TN 38018 ADVISOR MSCS |
08/22/2024 | $500.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 09/09/2024 | $400.00 |
|
HUB
, KRIMSON
7260 GOODLETT FARMS PKWY CORDOVA , TN 38016 COMMUNITY OUTREACH UNEMPLOYED |
09/08/2024 | $10.00 | |
|
HUB
, KRIMSON
7260 GOODLETT FARMS PKWY CORDOVA , TN 38016 COMMUNITY OUTREACH UNEMPLOYED |
08/06/2024 | $10.00 | |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVENUE NW #200 WASHINGTON , DC 20004 |
P | 08/27/2024 | $500.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | 09/10/2024 | $400.00 |
|
MIDDLEBROOK
, LAKENYA
2334 DANDRIDGE AVENUE KNOXVILLE , TN 37915 DIRECTOR CITY OF KNOXVILLE |
09/27/2024 | $250.00 | |
|
RETIREMENT COMPANIES OF AMERICA
6465 N QUAIL HOLLOW RD MEMPHIS , TN 38120 |
09/18/2024 | $500.00 | |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | 09/11/2024 | $500.00 |
|
WHITESIDE
, YVETTE
3195 SEMINOLE LN MEMPHIS , TN 38119 MARKETING CEASARS ENTERTAINMENT |
09/25/2024 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,170.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,170.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABDULLAH
, MALIK
3625 COVINGTON PIKE MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | 08/01/2024 | $150.00 | ||||
|
ABDULLAH
, MALIK
3625 COVINGTON PIKE MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | 08/02/2024 | $483.00 | ||||
|
ACTBLUE
366 SUMMER ST SOMMERVILLE , MA 02144 |
FEES | 09/30/2024 | $60.06 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 09/03/2024 | $77.15 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 08/21/2024 | $56.68 | ||||
|
BOJANGLES
3551 AUSTIN PEAY HWY MEMPHIS , TN 38128 |
FOOD / BEVERAGE | 09/30/2024 | $117.25 | ||||
|
COLE
, MAYA
3625 COVINGTON PIKE MEMPHIS , TN 38128 |
INTERN | 08/02/2024 | $100.00 | ||||
|
CRICKET
5887 COPLEY DRIVE SAN DIEGO , CA 92111 |
TELEPHONE | 07/26/2024 | $60.00 | ||||
|
FRANKLIN
, TELKIA
1735 ASH MEMPHIS , TN 38108 |
ELECTION MATERIAL | 09/26/2024 | $436.88 | ||||
|
KROGER FUEL
676 N GERMANTOWN PKWY CORDOVA , TN 38018 |
GAS | 09/23/2024 | $32.33 | ||||
|
KROGER FUEL
676 N GERMANTOWN PKWY CORDOVA , TN 38018 |
GAS | 09/20/2024 | $39.38 | ||||
|
KROGER FUEL
61 E THOMPSON LN NASHVILLE , TN 37211 |
GAS | 09/11/2024 | $83.74 | ||||
|
KROGER FUEL
45 MCGAVOCK PK NASHVILLE , TN 37214 |
GAS | 09/11/2024 | $63.42 | ||||
|
KROGER FUEL
3860 AUSTIN PEAY MEMPHIS , TN 38138 |
GAS | 09/06/2024 | $45.62 | ||||
|
KROGER FUEL
3860 AUSTIN PEAY MEMPHIS , TN 38138 |
GAS | 08/22/2024 | $43.02 | ||||
|
NISHELLE
, SMITH
3625 COVINGTON PIKE MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | 09/10/2024 | $480.00 | ||||
|
NISHELLE
, SMITH
3625 COVINGTON PIKE MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | 09/01/2024 | $435.00 | ||||
|
NISHELLE
, SMITH
3625 COVINGTON PIKE MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | 08/16/2024 | $600.00 | ||||
|
NISHELLE
, SMITH
3625 COVINGTON PIKE MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | 07/31/2024 | $4,300.00 | ||||
|
PEABODY
149 UNION AVENUE MEMPHIS , TN 38103 |
PARKING | 09/03/2024 | $30.00 | ||||
|
PRIMO WATER
1150 ASSEMBLY DRIVE SUITE TAMPA , FL 33810 |
OFFICE SUPPLIES | 09/30/2024 | $29.03 | ||||
|
PRIMO WATER
1150 ASSEMBLY DRIVE SUITE TAMPA , FL 33810 |
OFFICE SUPPLIES | 08/05/2024 | $41.03 | ||||
|
RUBY
, CHOLE
3625 COVINGTON PIKE MEMPHIS , TN 38128 |
INTERN | 08/02/2024 | $100.00 | ||||
|
SHELBY COUNTY DEMOCRATIC PARTY - PAC
P.O. BOX 40864 MEMPHIS , TN 38104 |
P | KENNEDY DAY DINNER | 09/01/2024 | $2,500.00 | |||
|
SMITH
, NISHELLE
3625 COVINGTON PIKE MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | 08/01/2024 | $1,700.00 | ||||
|
STARBUCKS
3545 AUSTIN PEAY HIGHWAY MEMPHIS , TN 38128 |
FOOD / BEVERAGE | 09/30/2024 | $21.95 | ||||
|
TASTY T FOOD TRUCK
3172 SUMMER AVENUE MEMPHIS , TN 38108 |
TEAM LUNCH | 07/25/2024 | $56.93 | ||||
|
WESTIN HOTEL
170 LT. GEORGE W LEE AVENUE MEMPHIS , TN 38103 |
CONFERENCE FEES | 08/08/2024 | $336.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,101.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,101.91
Ending Balance
ENDING BALANCE
$10,628.62
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $164.96 | $0.00 | $164.96 |
| Self-Endorsed | $288.60 | $0.00 | $288.60 |
| Self-Endorsed | $600.00 | $0.00 | $600.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $1,705.25 | $0.00 | $1,705.25 |
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