2024 Annual Mid Year Supplemental (2023) for KIP CAPLEY submitted on 07/17/2023
Beginning Balance
$28,666.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BERZ
, PHYLLIS
PO BOX 486 WEST STOCKBRIDGE , MA 01266 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/24/2020 | $50.00 | $200.00 | |
|
CARTER
, DANIELLE
7714 CANDY APPLE CV MEMPHIS , TN 38119 ENVIRONMENTAL FEDEX |
Primary | 07/02/2020 | $20.20 | $170.20 | |
|
FAIR
, ARLINDA
1631 POPLAR OAKS CIRCLE #2 MEMPHIS , TN 38120 PROGRAM COORDINATOR RHODES COLLEGE |
Primary | 07/20/2020 | $25.00 | $150.00 | |
|
FAIR
, ARLINDA
1631 POPLAR OAKS CIRCLE #2 MEMPHIS , TN 38120 PROGRAM COORDINATOR RHODES COLLEGE |
Primary | 07/12/2020 | $50.00 | $150.00 | |
|
SWAUNCY
, FAIR
3421 CODY DRIVE MEMPHIS , TN 38115 SENIOR CONSULTANT REGIONS BANK |
Primary | 07/04/2020 | $100.00 | $625.00 | |
|
WOMEN FOR TENNESSEE'S FUTURE
1501 DALLAS AVENUE NASHVILLE , TN 37212 |
P | Primary | 07/16/2020 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $48.93 |
| FOOD / BEVERAGE | $5.66 |
| FOOD / BEVERAGE | $5.66 |
| FOOD / BEVERAGE | $5.72 |
| FOOD / BEVERAGE | $87.69 |
| FOOD / BEVERAGE | $70.24 |
| FOOD / BEVERAGE | $65.74 |
| FOOD / BEVERAGE | $87.25 |
| FOOD / BEVERAGE | $66.64 |
| POLL SUPPLIES | $12.03 |
| POLL SUPPLIES | $96.28 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A1 PRINTING
810 E BROOKS RD MEMPHIS , TN 38116 |
PRINTING | 07/02/2020 | $2,194.71 | |
|
AUTOZONE
4394 SUMMER AVE MEMPHIS , TN 38122 |
POLL SUPPLIES | 07/27/2020 | $170.07 | |
|
BURNETT-CLARK
, BRENDA
5164 GREYLOCK CV MEMPHIS , TN 38141 |
CAMPAIGN WORKERS | 07/24/2020 | $600.00 | |
|
CAMPBELL
, ANGELA
2725 EAST SKYLINE CR MEMPHIS , TN 38127 |
CAMPAIGN WORKERS | 07/24/2020 | $690.00 | |
|
CAMPBELL
, LIBERIAN
2725 E SKYLINE CR MEMPHIS , TN 38127 |
CAMPAIGN WORKERS | 07/24/2020 | $600.00 | |
|
CARTER
, LEXIE
2872 TUMBRIDGE CV MEMPHIS , TN 38128 |
ADVERTISING | 07/06/2020 | $514.80 | |
|
HOME DEPOT
3469 RIVERDALE RD MEMPHIS , TN 38115 |
SIGNS | 07/09/2020 | $460.63 | |
|
HUDSON
, JULIAN
88 ARMSTRONG RD MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 07/24/2020 | $120.00 | |
|
JAMES
, ANTONIO
2485 KIMBALL MEMPHIS , TN 38114 |
CAMPAIGN WORKERS | 07/24/2020 | $690.00 | |
|
JEFFRIES
, JESSIE
4792 BLUFF WOOD COVE MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | 07/24/2020 | $600.00 | |
|
MAYS
, BRYANNA
379 CLEABORN ST MEMPHIS , TN 38126 |
CAMPAIGN WORKERS | 07/24/2020 | $600.00 | |
|
MAYS
, BRYTANNY
379 CLEABORN ST MEMPHIS , TN 38126 |
CAMPAIGN WORKERS | 07/24/2020 | $600.00 | |
|
OFFICE DEPOT
6600 NORTH MILITARY TRAIL BOCA RATON , FL 33496 |
OFFICE SUPPLIES | 07/13/2020 | $173.93 | |
|
TEE SHIRT LAB
986 E BROOKS RD MEMPHIS , TN 38116 |
T-SHIRTS AND MASKS | 07/21/2020 | $485.89 | |
|
WALMART
7525 WINCHESTER RD MEMPHIS , TN 38125 |
FOOD / BEVERAGE | 07/16/2020 | $118.70 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,852.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,852.40
Ending Balance
ENDING BALANCE
$29,013.65
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