Pre-Primary for ACTBLUE TENNESSEE submitted on 07/25/2012
Beginning Balance
$3,135.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEACHAM
, TIM
475 N. HIGHLAND ST. #6K MEMPHIS , TN 38122 ASSISTANT DA SHELBY COUNTY |
10/22/2024 | $700.00 | |
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | 10/22/2024 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,161.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MCCARTER
, CONNIE
1001 HWY 70 LAKELAND , TN 38002 ALDERMAN CITY OF LAKELAND, TN |
11/05/2024 | [ $70.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,161.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BERGMAN
, CHARLOTTE
7857 CAPITAL PEAK LANE EAST MEMPHIS , TN 38125 |
DONATIONS | 10/31/2024 | $250.00 | ||||
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 10/28/2024 | $1,000.00 | |||
|
KAIL
, DANNY
2264 W GLENALDEN DRIVE GERMANTOWN , TN 38139 |
REAGAN DAY FOOD & DRINK | 12/27/2024 | $142.54 | ||||
|
KROGER
7735 FARMINGTON AVE GERMANTOWN , TN 38138 |
FOOD FOR CLUB MEETINGS | 12/18/2024 | $84.58 | ||||
|
NIVEN JR
, JOHN W
2604 BRACHTON AVE GERMANTOWN , TN 38139 |
KITCHEN SUPPLIES | 11/25/2024 | $103.55 | ||||
|
NIVEN JR
, JOHN W
2604 BRACHTON AVE GERMANTOWN , TN 38139 |
FOOD FOR CLUB MEETINGS | 12/19/2024 | $102.62 | ||||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | DONATIONS | 11/28/2024 | $250.00 | |||
|
ZETTLE
2211 N 1ST STREET SAN JOSE , CA 95131 |
CARD FEES | 12/19/2024 | $4.62 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,661.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,661.00
Ending Balance
ENDING BALANCE
$4,635.00
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