Annual Mid Year Supplemental (2025) for PEOPLE FOR QUALITY CANDIDATES submitted on 07/01/2025
Beginning Balance
$1,424.35
Receipts
Monetary Contributions, Unitemized
$94.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARNOLD
, LISA
4544 GIVEN AVE MEMPHIS , TN 38122 BAIL BONDSMAN LIBERTY BAIL BONDS |
01/25/2025 | $10.00 | |
|
DAVIS
, ROBERTA
2830 WATERLEAF DRIVE GERMANTOWN , TN 38138 HOMEMAKER HOMEMAKER |
01/30/2025 | $40.00 | |
|
GANDEE
, VICTORIA
7164 WOODRIDGE LANE GERMANTOWN , TN 38138 REALATOR CRYKE LEIKE |
01/30/2025 | $20.00 | |
|
HICKS
, KRISTIN
9626 MOURNING DOVE COVE GERMANTOWN , TN 38138 HOMEMAKER HOMEMAKER |
01/25/2025 | $20.00 | |
|
HICKS
, KRISTIN
9626 MOURNING DOVE COVE GERMANTOWN , TN 38138 HOMEMAKER HOMEMAKER |
01/30/2025 | $25.00 | |
|
JOANNA
, YOUNG
7126 PADDOCK COVE GERMANTOWN , TN 38138 RETIRED RETIRED |
01/30/2025 | $100.00 | |
|
KRISTIN
, NEW
1859 GLENBUCK COVE NORTH GERMANTOWN , TN 38139 HOMEMAKER HOMEMAKER |
01/25/2025 | $20.00 | |
|
KRISTIN
, NEW
1859 GLENBUCK COVE NORTH GERMANTOWN , TN 38139 HOMEMAKER HOMEMAKER |
01/30/2025 | $25.00 | |
|
NAMIE
, JOE
1075 TIMBERLAKE DRIVE WEST CORDOVA , TN 38018 RETIRED RETIRED |
01/25/2025 | $10.00 | |
|
ROBERTSON
, LINDA
8930 ON THE HILL GERMANTOWN , TN 38139 RETIRED RETIRED |
01/30/2025 | $150.00 | |
|
SCHWEEN
, CARRIE
8945 WINDING WAY GERMANTOWN , TN 38139 FINANCE DIRECTOR AUTOZONE, LLC |
01/30/2025 | $50.00 | |
|
SHELLY
, CHENG
10100 GILLESPIE OAKS COVE LAKELAND , TN 38002 HOMEMAKER HOMEMAKER |
01/30/2025 | $50.00 | |
|
STRONG
, JAMIE
2813 HONEY TREE DRIVE GERMANTOWN , TN 38138 INTERIOR DESIGNER SELF |
01/16/2025 | $40.00 | |
|
WILLIAMS
, LORRIE
9626 FOX HILL CIRCLE NORTH GERMANTOWN , TN 38139 HOMEMAKER HOMEMAKER |
01/30/2025 | $20.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$674.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$674.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CALLFIRE
1410 2ND STREET SUITE 200 SANTA MONICA , CA 90401 |
TEXT MESSAGE CAMPAIGN | 01/27/2025 | $67.52 | ||||
|
FEDEX OFFICE
1130 NORTH GERMANTOWN PKWY CORDOVA , TN 38016 |
PRINTING | 01/27/2025 | $584.42 | ||||
|
JUST YARD SIGNS
2235 MERCATOR DRIVE ORLANDO , FL 32807 |
SIGNS | 02/25/2025 | $77.21 | ||||
|
KWAM MIGHTY 990
5495 MURRAY ROAD MEMPHIS , TN 38119 |
ADVERTISING | 04/24/2025 | $500.00 | ||||
|
PATRICIA POSSEL PHOTOGAPHY
581 FERN MEADOW COVE CORDOVA , TN 38018 |
SIGNS | 03/10/2025 | $444.15 | ||||
|
SQUARE
1955 BROADWAY SUITE 600 OAKLAND , CA 94612 |
BANK FEES | 02/14/2025 | $0.47 | ||||
|
STARNES MEDIA GROUP
5495 MURRAY ROAD MEMPHIS , TN 38119 |
ADVERTISING | 02/28/2025 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,973.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,973.77
Ending Balance
ENDING BALANCE
$124.58
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 |
|---|---|---|---|---|
|
PATRICIA POSSEL PHOTOGRAPHY
581 FERN MEADOW COVE CORDOVA , TN 38018 |
Donation of Signs | 02/07/2025 | $2,439.83 |
TOTAL IN-KIND CONTRIBUTIONS
$2,439.83
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