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Pre-Primary for REPUBLICANS OF OVERTON COUNTY (ROC) submitted on 08/20/2012

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$2,150.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AFRO AMERICAN POLICE ASSOCIATION
1391 FURGUSON
MEMPHIS , TN 38106
07/19/2024 $700.00
BELLS , SIMONE
6421 SHALK CROSS DR
STONECREST , TN 38052
SALES
SELF EMPLOYED
07/12/2024 $100.00
BRYANT , CLINTON
1740 VOLLINTINE
MEMPHIS , TN 38108
PASTOR
GETHSEMANE CHURCH
07/01/2024 $500.00
DAVIS , HARRY
5290 TWINWOODS AVE
MEMPHIS , TN 38134
PASTOR
ST. PAUL DOUGLASS
07/09/2024 $500.00
FRANKLIN , D C
1755 ASH ST
MEMPHIS , TN 38108
RETIRED
RETIRED
07/10/2024 $100.00
FRANKLIN , LORINE
669 N. THIRD ST. #313
MEMPHIS , TN 38107
RETIRED
RETIRED
07/09/2024 $100.00
JORDAN , JULLIES
237 N. BELLEVIEW
MEMPHIS , TN 38104
RETIRED
RETIRED
07/10/2024 $100.00
LIPFORD , STANLEY
8711 DEXTER RD
CORDOVA , TN 38016
VP
ALLIANCE HEALTHCARE
07/09/2024 $500.00
LOWE , TIFFANY
301 S. PERIMETER PARK
NASHVILLE , TN 37211
MARKETING
ESSENTIAL HEALTH
07/14/2024 $1,000.00
MEMPHIS POLICE ASSN PAC
638 JEFFERSON AVE
MEMPHIS , TN 38105
P 07/12/2024 $500.00
MORROW , JOANNE
2277 UNION AVE
MEMPHIS , TN 38104
CAMPUS POLICE
UTHSC
07/18/2024 $150.00
OUR CHILDREN, OUR CHOICE TN
276 5TH AVE., SUITE 704 #915
NEW YORK , NY 10001
P 07/24/2024 $2,000.00
PRICE , MELVIN
669 N. THIRD ST#313
MEMPHIS , TN 38107
RETIRED
RETIRED
07/09/2024 $50.00
TENNESSEE VOTER PROJECT PAC
860 HARBOR ISLE CIRCLE EAST
MEMPHIS , TN 38103
P 07/22/2024 $250.00
VAN FRANK , KIM
723 JUSTANA
COLLIERVILLE , TN 38017
ADMINISTRATOR
MID SOUTH TRANSPLANT
07/09/2024 $100.00
WAKIL , DERRICK
5019 CRAIGMONT
MEMPHIS , TN 38128
RETIRED
RETIRED
07/09/2024 $100.00
WALLS , SANDRA
2680 LAKECREST
MEMPHIS , TN 38127
RETIRED
07/05/2024 $150.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,150.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,150.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACT BLUE
366 SUMMER STREET
SOMERVILLE , MA 02144-3132
PROCESSING FEES 07/22/2024 $136.34
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$2,150.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $12,100.00 $0.00 $12,100.00

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
Vendor Purpose Date Beg Balance Paid End Balance*
BLACK MARKET STRATEGIES
P OBOX 281453
MEMPHIS , TN 38168
ADVERTISING 06/04/2024 $6,000.00 $0.00 $6,000.00
RIVERS EDGE SOLUTIONS
MCLEAN
MEMPHIS , TN 38108
ADVERTISING 06/04/2024 $6,000.00 $0.00 $6,000.00
SPIRIT MAGAZINE
3826 MICKEY DR
MEMPHIS , TN 38116
ADVERTISING 06/30/2024 $1,000.00 $0.00 $1,000.00
TFM MEDIA MARKETING
2988 OLD AUSTIN PEAY
MEMPHIS , TN 38128
SIGNS 06/30/2024 $50.00 $0.00 $50.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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