2nd Quarter for BEAT BILL LEE PAC submitted on 07/11/2022
Beginning Balance
$2,837.61
Receipts
Monetary Contributions, Unitemized
$725.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABACUS STRATEGIES PARTNERS
1331 UNION AVE SUITE 1000 MEMPHIS , TN 38104 |
04/02/2024 | $1.00 | |
|
AMERICAN SERVICES, LLC
2281 STATELINE ROAD WEST SOUTHAVEN , MS 38671 |
06/19/2024 | $2,750.00 | |
|
ARONSON-HOKE
, GINNY
5285 VALERIE COVE ARLINGTON , TN 38002 RETIRED RETIRED |
06/27/2024 | $50.00 | |
|
BASAR
, STEVE
5896 GARDEN REACH COVE MEMPHIS , TN 38120 CFO ALPHA ONE APPAREL |
06/25/2024 | $500.00 | |
|
BERGMANN FOR CONGRESS
4310 HIGH PLAINS ROAD MEMPHIS , TN 38135 |
06/25/2024 | $250.00 | |
|
BOSWELL
, BARBARA
1056 TIDES RIDGE COVE MEMPHIS , TN 38120 RETIRED RETIRED |
06/22/2024 | $400.00 | |
|
BOWMAN
, PAULA
583 DUCK CALL COVE CORDOVA , TN 38018 BEST EFFORT BEST EFFORT |
06/15/2024 | $250.00 | |
|
BRANDON
, MORRISON
196 WEST CHERRY CIRCLE MEMPHIS , TN 38117 COUNTY COMMISSIONER SHELBY COUNTY GOVERNMENT |
06/12/2024 | $300.00 | |
|
CALCOTE
, CHERYL
4603 LEATHERWOOD MEMPHIS , TN 38117 CHIEF FINANCE OFFICER WOMEN'S FOUNDATION FOR A GREATER MEMPHIS |
06/03/2024 | $200.00 | |
|
CARNEY
, JANINE
9242 GREY CLIFF DRIVE GERMANTOWN , TN 38139 RETIRED RETIRED |
06/12/2024 | $1,500.00 | |
|
CHUMNEY
, CAROL
3728 CHARLESTON SQUARE MEMPHIS , TN 38122 JUDGE SHELBY CO CIRCUIT COURT |
06/18/2024 | $300.00 | |
|
COMMITTEE TO ELECT RHEA CLIFT
1661 AARON BRENNER DRIVE SUITE 300 MEMPHIS , TN 38120 |
06/06/2024 | $300.00 | |
|
COMMITTEE TO ELECT TONY SALVAGGIO
7880 RADFORD RIDGE RD GERMANTOWN , TN 38138 |
06/11/2024 | $175.00 | |
|
CORBIN-JOHNSON
, FELICIA
140 ADAMS MEMPHIS , TN 38103 JUDGE SHELBY COUNTY GOVERNMNET |
06/23/2024 | $500.00 | |
|
CORDOVA REPUBLICAN CLUB
9356 ROCKY WOODS DRIVE CORDOVA , TN 38018 |
06/07/2024 | $100.00 | |
|
CORDOVA REPUBLICAN CLUB
9356 ROCKY WOODS DRIVE CORDOVA , TN 38018 |
06/25/2024 | $175.00 | |
|
CRAWFORD
, LLOYD
REGISTERED INVESTMENT ADVISOR GERMANTOWN , TN 38138 REGISTERED INVESTMENT ADVISOR FINANCIAL CONSULTING GROUP |
05/30/2024 | $1,500.00 | |
|
CRAWFORD
, LLOYD
REGISTERED INVESTMENT ADVISOR GERMANTOWN , TN 38138 REGISTERED INVESTMENT ADVISOR FINANCIAL CONSULTING GROUP |
06/24/2024 | $100.00 | |
|
CRENSHAW
, KENNY
9416 BRUNSWICH ROAD MILLINGTON , TN 38053 OWNER HERBI-SYSTEMS |
06/18/2024 | $175.00 | |
|
CROSSNOE
, STEPHEN
25 N HIGHLAND STREET MEMPHIS , TN 38111 DA SHELBY CO GOV |
06/14/2024 | $200.00 | |
|
EADY
, CAROLE
2071 ORIANS COVE GERMANTOWN , TN 38139 RETIRED |
06/07/2024 | $470.00 | |
|
EAST SHELBY REPUBLICAN CLUB
1860 ENCLAVE GREEN LANE WEST GERMANTOWN , TN 38139 |
06/04/2024 | $100.00 | |
|
EAST SHELBY REPUBLICAN CLUB
1860 ENCLAVE GREEN LANE WEST GERMANTOWN , TN 38139 |
06/03/2024 | $2,000.00 | |
|
EDWARDS
, BOB
12 NORTH LYNNCREST DRIVE CHATTANOOGA , TN 37411 HUMAN ORGANIZATIONAL PERFORMANCE COACH HOP LEARNING TEAM |
05/28/2024 | $100.00 | |
|
FAZLULLAH
, NASER
1950 BRIGANCE COVE GERMANTOWN , TN 38139 ENTREPRENEUR L&S FISH AND HOTWINGS |
06/20/2024 | $2,750.00 | |
|
FAZLULLAH
, NASER
1950 BRIGANCE COVE GERMANTOWN , TN 38139 ENTREPRENEUR L&S FISH AND HOTWINGS |
05/24/2024 | $502.00 | |
|
FRASER
, MAUREEN
687 EVANS VIEW LANE COLLIERVILLE , TN 38017 MAYOR CITY OF COLLIERVILLE |
06/17/2024 | $400.00 | |
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | 06/13/2024 | $800.00 |
|
GARNER
, KRISTINA
2411 FORREST HILL IRENE ROAD GERMANTOWN , TN 38139 GRAPHIC ARTIST GARNER GRAPHICS |
06/03/2024 | $1.00 | |
|
GEE
, JUSTIN
2073 JOHNSON ROAD GERMANTOWN , TN 38139 ATTORNEY WATERMAN KATZMAN |
05/30/2024 | $190.00 | |
|
GEE
, JUSTIN
2073 JOHNSON ROAD GERMANTOWN , TN 38139 ATTORNEY WATERMAN KATZMAN |
06/18/2024 | $2,000.00 | |
|
GILLESPIE
, JOHN
4267 CHANWILL PLACE MEMPHIS , TN 38117 DEVELOPMENT DIRECTOR TREZEVANT MANOR |
06/02/2024 | $250.00 | |
|
GILLESPIE
, JOHN
4267 CHANWILL PLACE MEMPHIS , TN 38117 DEVELOPMENT DIRECTOR TREZEVANT MANOR |
06/02/2024 | $250.00 | |
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 06/06/2024 | $300.00 |
|
GRAETER
, HAROLD
6673 VINING CREEK COVE MEMPHIS , TN 38119 ASSOCIATE EXECUTIVE DIRECTOR AUTO ZONE LIBERTY BOWL |
05/31/2024 | $250.00 | |
|
HENDERSON
, DEBORAH
4675 BARKLEY ESTATES COLLIERVILLE , TN 38018 JUDGE SHELBY COUNTY |
06/18/2024 | $500.00 | |
|
HENDON
, RANDALL
1204 YORKSHIRE DRIVE MEMPHIS , TN 38119 CPA SOLE PROPRIETOR |
06/20/2024 | $400.00 | |
|
HICKS
, SHERRIE
2040 SPRING HOLLOW LANE GERMANTOWN , TN 38139 CEO WINDSOR DENTAL MANAGEMENT |
06/18/2024 | $200.00 | |
|
KAUR
, MANJIT
3075 DEVONSHIRE WAY GERMANTOWN , TN 38139 OWNER DIRECTOR EYE LEVEL LEARNING CENTER |
06/05/2024 | $235.00 | |
|
KELLEY
, CHARLOTTE
46 GARLAND DRIVE COVINGTON , TN 38019 CO OWNER BURLISON GIN COMPANY |
06/10/2024 | $500.00 | |
|
KILMER
, JUDY
1963 HAMBURG COVE CORDOVA , TN 38016 RETIRED RETIRED |
06/27/2024 | $100.00 | |
|
KUSTOFF
1908 HIDDEN OAKS DR GERMANTOWN , TN 38138 |
06/19/2024 | $100.00 | |
|
KUSTOFF
1908 HIDDEN OAKS DR GERMANTOWN , TN 38138 |
06/19/2024 | $3,750.00 | |
|
LAREAU
, CHRIS
1576 GALLOWAY AVENUE MEMPHIS , TN 38112 ATTORNEY SHELBY COUNTY GOVERNMENT |
06/22/2024 | $200.00 | |
|
LARKIN
, PEGGY
7794 KINGS COLLEGE AVE #480 GERMANTOWN , TN 38138 RETIRED RETIRED |
06/16/2024 | $100.00 | |
|
MARBRY
, MARTY
6646 WOODPARK LANE BARTLETT , TN 38135 MANAGER TN DEPT OF TOURIST |
06/06/2024 | $250.00 | |
|
MCCAGE
, CARMEN
1764 CHAMBERS CHAPEL ROAD EADS , TN 38028 BEST EFFORT BEST EFFORT |
06/06/2024 | $200.00 | |
|
MCCARTER
, CONSTANCE
3007 STONECREST CIRCLE LAKELAND , TN 38002 NURSE METHODIST HOSPITAL |
06/13/2024 | $470.00 | |
|
MCNEIL
, JOSH
8868 PARR BONNER COVE BARTLETT , TN 38133 SR. ACCT EXE NORESCO |
04/23/2024 | $250.00 | |
|
MEKA
, SREENI
4159 HERONS POND LAKELAND , TN 38002 FINANCIAL ADVISOR LAKELAND WEALTH |
06/14/2024 | $250.00 | |
|
MILLS
, AMBER
12903 SHANE HOLLOW DRIVE ARLINGTON , TN 38002 COMMISSIONER SHELBY COUNTY GOVERNMENT |
05/31/2024 | $800.00 | |
|
MILLS
, DEREK
673 PETERSON LAKE ROAD COLLIERVILLE , TN 38017 SHERIFF SHELBY CO. GOV |
06/19/2024 | $250.00 | |
|
MILLS
, LEE
12903 SHANE HOLLOW DRIVE COLLIERVILLE , TN 38002 PILOT FED EX |
05/31/2024 | $175.00 | |
|
MONTGOMERY
, CARRIE
8971 WINDING WAY GERMANTOWN , TN 38139 CPA TPC SOUTHWIND |
06/05/2024 | $100.00 | |
|
MONTGOMERY
, CARRIE
8971 WINDING WAY GERMANTOWN , TN 38139 CPA TPC SOUTHWIND |
06/15/2024 | $200.00 | |
|
MONTGOMERY
, TINA
3155 SWEET TREE DRIVE MEMPHIS , TN 38128 ACCOUNTANT SERVICE MASTER |
06/06/2024 | $300.00 | |
|
MONTGOMERY
, VAN
8971 WINDING WAY GERMANTOWN , TN 38139 DOCTOR MEMPHIS RADIOLOGICAL |
06/04/2024 | $250.00 | |
|
MOSLEY
, MELANIE
39 EAST WINDSOR ROAD MEMPHIS , TN 38109-7462 CEO MOSLEY TAX ACCOUNTING SERVICE |
06/25/2024 | $600.00 | |
|
NAMIE
, JOSEPH
1075 TIMBERVIEW DRIVE WEST CORDOVA , TN 38018 TAX CONSULTANT INTUIT |
06/26/2024 | $100.00 | |
|
NORTHEAST SHELBY REPUBLICANS
PO BOX 145 ELLENDALE , TN 38029 |
06/07/2024 | $1,600.00 | |
|
NORTHEAST SHELBY REPUBLICANS
PO BOX 145 ELLENDALE , TN 38029 |
06/25/2024 | $100.00 | |
|
O'DELL
, RHONDA
6640 OLD TIPTON ROAD MILLINGTON , TN 38053 ADMIN ASSISTANT SHELBY COUNTY GOVERNMENT |
06/06/2024 | $35.00 | |
|
OHSFELDT
, SHARON
2464 CEDAR DALE GERMANTOWN , TN 38139 RETIRE RETIRE |
06/11/2024 | $705.00 | |
|
PAYNE
, TODD
8907 TIMBER TRAIL COVE CORDOVA , TN 38018 MANAGER BOTT RADIO BROADCASTING |
04/11/2024 | $35.00 | |
|
POOL
, DAVID
757 OBERLE AVE MEMPHIS , TN 38127 JUDGE SHELBY CO GOV |
06/23/2024 | $400.00 | |
|
POOL
, DAVID
757 OBERLE AVE MEMPHIS , TN 38127 JUDGE SHELBY COUNTY GOVERNMENT |
06/16/2024 | $300.00 | |
|
POSSEL
, PATRICIA
581 FERN MEADOW COVE CORDOVA , TN 38018 PHOTOGRAPHER PATRICIA POSSEL PHOTOGRAPHY |
06/05/2024 | $175.00 | |
|
POSSEL
, PATRICIA
581 FERN MEADOW COVE CORDOVA , TN 38018 PHOTOGRAPHER PATRICIA POSSEL PHOTOGRAPHY |
06/19/2024 | $100.00 | |
|
QUINN
, KEVIN
2943 SYCAMORE VIEW ROAD BARTLETT , TN 38134 SOCIAL MEDIA SPECIALIST SELF |
06/12/2024 | $500.00 | |
|
RAYNA
, MIKE
1192 TUNICA STREET A MEMPHIS , TN 38104 REAL ESTATE MY LOVE APT |
06/23/2024 | $500.00 | |
|
REPUBLICAN PARTY OF SHELBY COUNTY
1799 KIRBY PWKY #1-63 MEMPHIS , TN 38138 |
06/02/2024 | $2,000.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
PO BOX 381283 GERMANTOWN , TN 38183 |
06/04/2024 | $100.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
PO BOX 381283 GERMANTOWN , TN 38183 |
06/27/2024 | $175.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
PO BOX 381283 GERMANTOWN , TN 38183 |
04/11/2024 | $25.00 | |
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 06/15/2024 | $300.00 |
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 06/03/2024 | $1,500.00 |
|
RUEGGE
, RANDALL
P.O. BOX 171244 MEMPHIS , TN 38187-1244 RETIRED RETIRED |
06/05/2024 | $200.00 | |
|
SCHAEDLE
, NICOLE
11800 MCAULEY STREET ARLINGTON , TN 38002 EVENT COORDINATOR LOVE WORTH FINDING |
06/25/2024 | $350.00 | |
|
SHEARIN
, MIKE
2775 DEWHURST COVE GERMANTOWN , TN 38138 BOARD MEMBER STATE OF TN |
05/31/2024 | $250.00 | |
|
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB
3569 MCCORKLE ROAD MEMPHIS , TN 38116 |
06/04/2024 | $100.00 | |
|
SINK
, DAVID
2459 HALLE PARKWAY COLLIERVILLE , TN 38017 AUDITOR EARNEST AND YOUNG |
06/02/2024 | $1.00 | |
|
SINK
, DAVID
2459 HALLE PARKWAY COLLIERVILLE , TN 38017 AUDITOR EARNEST AND YOUNG |
06/15/2024 | $500.00 | |
|
SMITHART
, KEN
8144 PLANTERS GROVE COVE CORDOVA , TN 38018 REAL ESTATE KELLER WILLIAMS |
06/19/2024 | $400.00 | |
|
STARNES
, TODD
5495 MURRAY AVE MEMPHIS , TN 38119 BROADCASTER STARNES MEDIA |
06/23/2024 | $100.00 | |
|
TAPP
, NANCY
5677 ANTHWERP BARTLETT , TN 38135 RETIRED RETIRED |
05/24/2024 | $22.00 | |
|
TAYLOR
, BRENT
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 06/03/2024 | $5,000.00 |
|
THOMAS-MOORE
, BETTY
2161 SOUTH PARKWAY EAST MEMPHIS , TN 38114 JUDGE SHELBY COUNTY GOVERNMENT |
06/04/2024 | $700.00 | |
|
TIPTON
, C.
200 JEFFERSON AVE SUITE 1500 MEMPHIS , TN 38103 ATTORNEY TIPTON LAW FIRM |
06/25/2024 | $400.00 | |
|
TRAUTMAN
, BARBARA
3089 OAKLEIGH LANE GERMANTOWN , TN 38138 RETIRED RETIRED |
06/21/2024 | $100.00 | |
|
TRAUTMAN
, BARBARA
3089 OAKLEIGH LANE GERMANTOWN , TN 38138 RETIRED RETIRED |
05/31/2024 | $470.00 | |
|
VAUGHN
, CARY
8880 NORTH GRAGG ROAD MILLINGTON , TN 38053 CHAIRMAN OF THE BOARD LOVE WORTH FINDING |
06/17/2024 | $744.27 | |
|
VAUGHN
, CARY
8880 NORTH GRAGG ROAD MILLINGTON , TN 38053 CHAIRMAN OF THE BOARD LOVE WORTH FINDING |
06/25/2024 | $3,000.00 | |
|
WATKINS
, BILL
300 SOUTH HOUSTON LEVEE COLLIERVILLE , TN 38017 RETIRED RETIRED |
06/17/2024 | $1,500.00 | |
|
WEBB
, SHARON
3569 MCCORKIE ROAD MEMPHIS , TN 38116 PEACHER SELF |
06/02/2024 | $175.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DRIVE MEMPHIS , TN 38120 DIRECTOR, COLLEGE OF LEADERSHIP AND PUBLIC SERVICE LIPSCOMB UNIVERSITY LIPSCOMB UNIVERSITY |
06/04/2024 | $595.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | 06/24/2024 | $2,250.00 |
|
WITTMAN
, DAVID
3876 WALNUT GROVE ROAD MEMPHIS , TN 38111 MANAGER ST JUDE HOSPITAL |
06/14/2024 | $500.00 | |
|
WOODS
, CARY
140 ADAMS AVE ROOM 327 MEMPHIS , TN 38103 DIVORCE REFEREE JUDGE SHELBY CO GOVERNMENT |
06/25/2024 | $200.00 | |
|
WRAY
, MARY
3292 PATRICIA ELLEN DRIVE BARTLETT , TN 38133 RETIRED RETIRED |
06/07/2024 | $25.00 | |
|
WRIGHT
, MICK
5730 BARTLETT WOODS DRIVE BARTLETT , TN 38134 INTERGOVERNMENTAL AFFAIRS LIASON YOUTH VILLAGES |
06/08/2024 | $2,300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$725.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$725.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOOKS A MILLION
402 INDUSTRIAL LANE BIRMINGHAM , AL 35211 |
BOOKS | 05/06/2024 | $10,220.00 | ||||
|
DAGEN'S LIVING WATER AWARDS
4952 NAVY ROAD MILLINGTON , TN 38053 |
EVENT AWARDS | 06/28/2024 | $540.00 | ||||
|
EM PRINTING
3081 BARTLETT CORPORATE DRIVE MEMPHIS , TN 38133 |
PRINTING | 06/25/2024 | $1,178.00 | ||||
|
GERMANTOWN STORAGE
428 SOUTH GERMANTOWN PARKWAY CORDOVA , TN 38018 |
STORAGE UNIT | 06/11/2024 | $178.00 | ||||
|
GERMANTOWN STORAGE
428 SOUTH GERMANTOWN PARKWAY CORDOVA , TN 38018 |
STORAGE UNIT | 05/13/2024 | $178.00 | ||||
|
GERMANTOWN STORAGE
428 SOUTH GERMANTOWN PARKWAY CORDOVA , TN 38018 |
STORAGE UNIT | 04/11/2024 | $178.00 | ||||
|
GOOGLE SUITES
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
OFFICE SUPPLIES | 06/03/2024 | $55.32 | ||||
|
GOOGLE SUITES
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
OFFICE SUPPLIES | 05/02/2024 | $55.32 | ||||
|
GOOGLE SUITES
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
OFFICE SUPPLIES | 04/02/2024 | $55.32 | ||||
|
HILTON HOTEL
939 RIDGE LAKE BLVD MEMPHIS , TN 38120 |
FOOD / BEVERAGE | 06/24/2024 | $9,367.84 | ||||
|
HILTON HOTEL
939 RIDGE LAKE BLVD MEMPHIS , TN 38120 |
EVENT DEPOSIT AT VENUE | 06/21/2024 | $11,286.40 | ||||
|
HOBBY LOBBY
1991 EXETER ROAD GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 06/21/2024 | $16.44 | ||||
|
INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
ACCOUNTING SOFTWARE | 04/24/2024 | $65.85 | ||||
|
INTUIT MAIL CHIMP
405 NORTH ANGIER AVE NE ATLANTA , GA 30308 |
EMAIL SOFTWARE | 06/04/2024 | $87.80 | ||||
|
INTUIT MAIL CHIMP
405 NORTH ANGIER AVE NE ATLANTA , GA 30308 |
EMAIL SOFTWARE | 05/07/2024 | $87.80 | ||||
|
INTUIT MAIL CHIMP
405 NORTH ANGIER AVE NE ATLANTA , GA 30308 |
EMAIL SOFTWARE | 04/04/2024 | $87.80 | ||||
|
LPAC SECURITY
939 RIDGE LAKE BLVD MEMPHIS , TN 38120 |
SECURITY | 06/30/2024 | $1,200.00 | ||||
|
OFFICE DEPOT
1275 SOUTH GERMANTOWN PWKY GERMANTOWN , TN 38138 |
DECORATION | 06/21/2024 | $148.30 | ||||
|
PAYPAL
2211 NORTH 1ST STREET SAN JOSE , CA 95131 |
BANK FEES | 06/03/2024 | $1.56 | ||||
|
QUICKBOOKS
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
ACCOUNTING SOFTWARE | 06/25/2024 | $98.78 | ||||
|
QUICKBOOKS
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
BANK FEES | 06/24/2024 | $4.00 | ||||
|
QUICKBOOKS
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
BANK FEES | 06/23/2024 | $14.95 | ||||
|
QUICKBOOKS
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
BANK FEES | 06/23/2024 | $14.95 | ||||
|
QUICKBOOKS
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
BANK FEES | 06/19/2024 | $197.35 | ||||
|
QUICKBOOKS
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
BANK FEES | 06/18/2024 | $76.50 | ||||
|
QUICKBOOKS
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
BANK FEES | 06/16/2024 | $2.99 | ||||
|
QUICKBOOKS
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
BANK FEES | 06/16/2024 | $8.97 | ||||
|
QUICKBOOKS
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
BANK FEES | 06/13/2024 | $8.00 | ||||
|
QUICKBOOKS
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
BANK FEES | 06/12/2024 | $8.97 | ||||
|
QUICKBOOKS
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
BANK FEES | 06/11/2024 | $5.23 | ||||
|
QUICKBOOKS
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
BANK FEES | 06/06/2024 | $11.23 | ||||
|
QUICKBOOKS
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
BANK FEES | 06/04/2024 | $20.93 | ||||
|
QUICKBOOKS
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
BANK FEES | 06/03/2024 | $15.00 | ||||
|
QUICKBOOKS
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
ACCOUNTING SOFTWARE | 06/03/2024 | $22.30 | ||||
|
QUICKBOOKS
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
BANK FEES | 06/02/2024 | $5.23 | ||||
|
QUICKBOOKS
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
ACCOUNTING SOFTWARE | 05/12/2024 | $65.85 | ||||
|
REGIONS
1284 GERMANTOWN PKWY GERMANTOWN , TN 38139 |
BANK FEES | 06/28/2024 | $15.50 | ||||
|
SHELBY COUNTY ELECTION COMMISSION
980 NIXON DRIVE MEMPHIS , TN 38134 |
DATA | 06/26/2024 | $40.00 | ||||
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 05/31/2024 | $16.60 | ||||
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 06/06/2024 | $10.65 | ||||
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 06/06/2024 | $1.01 | ||||
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 06/11/2024 | $52.65 | ||||
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 06/13/2024 | $16.60 | ||||
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 06/15/2024 | $8.90 | ||||
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 06/11/2024 | $4.00 | ||||
|
THE GREAT HALL AND CONFERENCE CENTER
1900 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 |
RENT | 06/12/2024 | $164.63 | ||||
|
THE GREAT HALL AND CONFERENCE CENTER
1900 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 |
RENT | 05/06/2024 | $164.63 | ||||
|
THE GREAT HALL AND CONFERENCE CENTER
1900 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 |
RENT | 04/24/2024 | $164.63 | ||||
|
T-MOBLE
PO BOX 742596 CINCINNATI , OH 45274 |
CELL PHONE BILL | 06/02/2024 | $65.59 | ||||
|
T-MOBLE
PO BOX 742596 CINCINNATI , OH 45274 |
CELL PHONE BILL | 05/01/2024 | $65.59 | ||||
|
T-MOBLE
PO BOX 742596 CINCINNATI , OH 45274 |
CELL PHONE BILL | 04/01/2024 | $65.60 | ||||
|
WIX
100 GANSECOORT STREET NEW YORK , NY 10014 |
BANK FEES | 06/30/2024 | $521.93 | ||||
|
ZOOM VIDEO COMMUNICATIONS, INC.
55 ALMADEN BOULEVARD, 6TH FLOOR SAN JOSE , CA 95113 |
OFFICE SUPPLIES | 05/07/2024 | $174.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,700.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,700.20
Ending Balance
ENDING BALANCE
$862.41
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BARRY
, GRIFFITH
6401 RIVER TIDE COVE MEMPHIS , TN 38120 OWNER ARTISENT FLOORS |
Charter Flight | 06/23/2024 | $9,350.00 | |
|
GRIFFITH
, SHERRI
6401 RIVER TIDE COVE MEMPHIS , TN 38120 OWNER ARTISENT FLOORS |
Charter Flight | 06/23/2024 | $9,350.00 | |
|
JACKSON
, DEWAYNE
1280 HARBERT AVE #8 MEMPHIS , TN 38104 INVESTMENT ADVISOR RUTH INVESTMENT INC |
Donated Security Services for LD 24 | 06/23/2024 | $1,300.00 | |
|
LARKIN
, PEGGY
7794 KINGS COLLEGE AVE #480 GERMANTOWN , TN 38138 RETIRED RETIRED |
Loaned Ferns, plants and misc fresh flowers | 06/23/2024 | $150.00 | |
|
PROCTOR
, PAM
9565 CHERRY LAUREL COVE GERMANTOWN , TN 38139 RETIRED RETIRED |
Decorating items and Flowers for LD | 06/23/2024 | $186.11 | |
|
STARNES MEDIA GROUP
5495 MURRAY AVE MEMPHIS , TN 38119 |
Advertising in Exchange for a Table | 06/24/2024 | $900.00 |
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