2022 Pre-Primary for TROY WEATHERS submitted on 07/28/2022
Beginning Balance
$20,505.37
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DENT-FLOWERS
, SARA
11020 SHELBY POST DR COLLIERVILLE , TN 38017 ATTORNEY AUTOZONE, INC |
10/27/2024 | $500.00 | $500.00 | ||
|
INGRAM
, LATRENA
3806 KENNINGS DRIVE MEMPHIS , TN 38125 ATTORNEY SELF |
11/04/2024 | $275.00 | $275.00 | ||
|
INGRAM
, LATRENA
9410 FOREST STATION ROAD COLLIERVILLE , TN 38107 ATTORNEY SELF |
11/04/2024 | $275.00 | $275.00 | ||
|
PERRY
, REGINA
6491 ROYAL KING DR BARTLETT , TN 38135 NURSE PRACTITIONER LEBONHEUR |
11/21/2024 | $400.00 | $400.00 | ||
|
SAWYER
, TAMARA
831 N. AVALON MEMPHIS , TN 38107 ELECTED OFFICIAL SHELBY COUNTY GENERAL SESSIONS COURT CLE |
01/01/2025 | $100.00 | $200.00 | ||
|
SAWYER
, TAMARA
831 N. AVALON MEMPHIS , TN 38107 ELECTED OFFICIAL SHELBY COUNTY GENERAL SESSIONS COURT CLE |
11/01/2024 | $100.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
PO BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 01/15/2025 | $74.54 | |
|
ALPHA TRANSPORTATION
2630 CARNES MEMPHIS , TN 38114 |
TRAVEL | 11/07/2024 | $760.00 | |
|
AVALON 6
191 BEALE STREET MEMPHIS , TN 38103 |
VIDEOGRAPHY | 11/07/2024 | $1,200.00 | |
|
AWE VENTURES
1004 MIRROR LAKE LN CORDOVA , TN 38018 |
RENT | 11/05/2024 | $1,743.38 | |
|
BANK OF BARTLETT
1870 KIRBY PARKWAY GERMANTOWN , TN 38138 |
BANK FEES | 12/31/2024 | $30.00 | |
|
CAMPER
, BRUCE
3545 HAZELHEDGE DR. MEMPHIS , TN 38116 |
GET OUT THE VOTE | 11/07/2024 | $272.00 | |
|
CAMPER
, BRUCE
3545 HAZELHEDGE DR. MEMPHIS , TN 38116 |
GET OUT THE VOTE | 11/04/2024 | $255.00 | |
|
DIRECT FX
601 N 3RD STREET MEMPHIS , TN 38107 |
PRINTING | 12/06/2024 | $410.00 | |
|
FELICIA BEAN CATERING
253 E. FAIRWAY AVE. MEMPHIS , TN 38108 |
CATERING | 11/07/2024 | $1,456.00 | |
|
GOFUNDME
8605 SANTA MONICA BLVD., #88639 WEST HOLLYWOOD , CA 90069 |
BENEVOLENT DONATION | 12/16/2024 | $304.50 | |
|
KNEELAND
, BARBARA
2112 E. MCLEMORE, #1 MEMPHIS , TN 38114 |
GET OUT THE VOTE | 10/30/2024 | $476.00 | |
|
LITTLE
, TONY
1372 HYDE PARK MEMPHIS , TN 38108 |
GET OUT THE VOTE | 10/31/2024 | $714.00 | |
|
MOORE
, ANTWONE
3426 S PERKINS MEMPHIS , TN 38118 |
ENTERTAINMENT | 11/06/2024 | $200.00 | |
|
MOORE
, ANTWONE
3426 S PERKINS MEMPHIS , TN 38118 |
ENTERTAINMENT | 11/06/2024 | $200.00 | |
|
NOLAN
6225 SHELBY OAKS R. MEMPHIS , TN 38134 |
AUDIO VISUAL | 12/24/2024 | $1,161.05 | |
|
ONE DAY EVENT
1494 HAMILTON #103 SAN JOSE , CA 95125 |
INSURANCE | 11/06/2024 | $262.00 | |
|
PATTERSON
, TACARRIA
7773 CAPITAL PEAK LN. WEST, #201 MEMPHIS , TN 38125 |
GET OUT THE VOTE | 11/07/2024 | $504.00 | |
|
PATTERSON
, TACARRIA
7773 CAPITAL PEAK LN. WEST, #201 MEMPHIS , TN 38125 |
GET OUT THE VOTE | 10/31/2024 | $216.00 | |
|
REIGN EVENT VENUE
3243 PLAYERS CLUB CR MEMPHIS , TN 38125 |
RENT | 11/05/2024 | $1,700.00 | |
|
SPRINGFIELD
, JESLYN
1539 WHITWORTH ROAD MEMPHIS , TN 38116 |
GET OUT THE VOTE | 12/06/2024 | $112.50 | |
|
SURETYBONDS.COM
803 E WALNUT STREET, 5TH FLOOR COLUMBIA , MO 65201 |
INSURANCE | 10/28/2024 | $187.00 | |
|
T&R PERRY
5707 QUINCE MEMPHIS , TN 38119 |
CATERING | 11/22/2024 | $150.00 | |
|
T&R PERRY
5707 QUINCE MEMPHIS , TN 38119 |
CATERING | 11/22/2024 | $499.86 | |
|
T&R PERRY
5707 QUINCE MEMPHIS , TN 38119 |
CATERING | 11/22/2024 | $200.00 | |
|
TENNESSEE VOTER PROJECT
PO BOX 40551 MEMPHIS , TN 38174 |
RENT | 12/04/2024 | $1,150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,811.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,811.00
Ending Balance
ENDING BALANCE
$9,294.37
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