Amended 2014 4th Quarter for CORNELIA A CLARK submitted on 07/13/2015
Beginning Balance
$2,460.77
Receipts
Monetary Contributions, Unitemized
$483.59
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASELIN
, LOUIS
3280 DECKER STREET BARTLETT , TN 38134 RETIRED RETIRED |
09/11/2024 | $69.00 | $137.00 | ||
|
ASELIN
, LOUIS
3280 DECKER STREET BARTLETT , TN 38134 RETIRED RETIRED |
09/28/2024 | $68.00 | $137.00 | ||
|
BARBER
, TROY
1201 WELLSVILLE MEMPHIS , TN 38117 RETIRED RETIRED |
09/28/2024 | $100.00 | $100.00 | ||
|
BASS
, SUSAN
741 BRAY STATION ROAD COLLIERVILLE , TN 38017 HOMEMAKER NONE |
09/19/2024 | $148.00 | $148.00 | ||
|
BEACHAM
, TIM
475 NORTH HIGHLAND STREET UNIT 6K MEMPHIS , TN 38122 DA SHELBY COUNTY GOV'T |
09/05/2024 | $15.00 | $1,310.00 | ||
|
BEACHAM
, TIM
475 NORTH HIGHLAND STREET UNIT 6K MEMPHIS , TN 38122 DA SHELBY COUNTY GOV'T |
08/21/2024 | $1,295.00 | $1,310.00 | ||
|
BETHANY
, SCHMIDT
2580 HALLE PKWY COLLIERVILLE , TN 38017 WIFE NONE |
09/20/2024 | $130.00 | $130.00 | ||
|
BILLINGSLEY
, MARK
8439 FARRAH LANE GERMANTOWN , TN 38139 FOUNDATION DIRECTOR METHODIST LEBONHEUR HEALTHCARE |
09/08/2024 | $300.00 | $300.00 | ||
|
BJORKLUND
, MAGGI
8400 BELL OAK COVE GERMANTOWN , TN 38139 RETIRED NONE |
09/06/2024 | $100.00 | $100.00 | ||
|
CALLAWAY
, TERRY
3246 BEDFORD LANE GERMANTOWN , TN 38139 OWNER TD PROPERTIES, LLC |
09/19/2024 | $400.00 | $400.00 | ||
|
COOK
, LINDA
5680 MONTPELIER DRIVE BARTLETT , TN 38134 RETIRED NONE |
09/11/2024 | $29.19 | $142.19 | ||
|
COOK
, LINDA
5680 MONTPELIER DRIVE BARTLETT , TN 38134 RETIRED NONE |
08/26/2024 | $105.00 | $142.19 | ||
|
COOK
, LINDA
5680 MONTPELIER DRIVE BARTLETT , TN 38134 RETIRED NONE |
09/21/2024 | $8.00 | $142.19 | ||
|
DELBOVE
, RALPH
1846 ENCLAVE GREEN LANE W GERMANTOWN , TN 38139 RETIRED NONE |
09/08/2024 | $100.00 | $100.00 | ||
|
DESIO
, NEAL
3710 WOODCREST DRIVE OLIVE BRANCH , MS 38654 RETIRED NONE |
09/28/2024 | $102.00 | $102.00 | ||
|
DODD
, KEVLYN
1690 SOUTHFIELD CORDOVA , TN 38016 RETIRED RETIRED |
09/20/2024 | $30.00 | $186.00 | ||
|
DODD
, KEVLYN
1690 SOUTHFIELD CORDOVA , TN 38016 RETIRED RETIRED |
09/18/2024 | $28.00 | $186.00 | ||
|
DODD
, KEVLYN
1690 SOUTHFIELD CORDOVA , TN 38016 RETIRED RETIRED |
09/18/2024 | $18.00 | $186.00 | ||
|
DODD
, KEVLYN
1690 SOUTHFIELD CORDOVA , TN 38016 RETIRED RETIRED |
09/16/2024 | $100.00 | $186.00 | ||
|
DODD
, KEVLYN
1690 SOUTHFIELD CORDOVA , TN 38016 RETIRED RETIRED |
09/10/2024 | $5.00 | $186.00 | ||
|
DODD
, KEVLYN
1690 SOUTHFIELD CORDOVA , TN 38016 RETIRED RETIRED |
09/03/2024 | $5.00 | $186.00 | ||
|
DUNLAP
, RICHARD
42 WOOD GROVE ROAD MEMPHIS , TN 38117 RETIRED NONE |
09/25/2024 | $110.00 | $110.00 | ||
|
ELMORE
, CHERYL
4489 GIVEN AVE MEMPHIS , TN 38122 BEST EFFORT BEST EFFORT |
09/19/2024 | $250.00 | $250.00 | ||
|
FAIRLESS
, DEAN
10285 CARNEIGH CLUB COLLIERVILLE , TN 38107 PILOT CATHAY PACIFIC AIRWAYS |
09/23/2024 | $100.00 | $100.00 | ||
|
FISHER
, TOMMY
9504 FOX HILL CIRCLE NORTH GERMANTOWN , TN 38139 OWNER FISHER PROPERTIES |
09/03/2024 | $115.00 | $115.00 | ||
|
FRANKE
, FELICIA
5715 FEATHERS CHAPEL DRIVE SOMERVILLE , TN 38068 HOMEMAKER NONE |
09/06/2024 | $115.00 | $115.00 | ||
|
GALLAGHER
, BETH
145 NORTH LAKE ROAD PIPERTON , TN 38017 RETIRED NONE |
09/21/2024 | $100.00 | $100.00 | ||
|
HAYDEN
, CHRISTY
123 BEST EFFORT GERMANTOWN , TN 38139 WELLNESS STERNS CARDO VAS. |
09/05/2024 | $100.00 | $100.00 | ||
|
HAZEL
, LUCY
10424 SHEA WOODS DRIVE COLLIERVILLE , TN 38017 RETIRED RETIRED |
09/05/2024 | $100.00 | $100.00 | ||
|
HENDERSON
, DEAN
1797 PEABODY AVE MEMPHIS , TN 38104 METAL WORKER SELF EMPLOYED |
09/04/2024 | $60.00 | $60.00 | ||
|
HENDERSON
, RUTH
1797 PEABODY AVE MEMPHIS , TN 38104 HOMEMAKER NOT EMPLOYED |
09/04/2024 | $60.00 | $60.00 | ||
|
HININGER
, DAMON
3 COLONEL WINSTEAD DRIVE BRENTWOOD , TN 37027 MANAGER STEEPLETON TIRE COMPANY |
09/09/2024 | $250.00 | $250.00 | ||
|
JOHNSON
, JUSTIN
1037 MOOREFIELD ROAD COLLIERVILLE , TN 38017 SOCIAL WORKER TN SUICIDE PREVENTION NETWORK |
09/09/2024 | $35.00 | $120.00 | ||
|
JOHNSON
, JUSTIN
1037 MOOREFIELD ROAD COLLIERVILLE , TN 38017 SOCIAL WORKER TN SUICIDE PREVENTION NETWORK |
09/06/2024 | $50.00 | $120.00 | ||
|
JOHNSON
, JUSTIN
1037 MOOREFIELD ROAD COLLIERVILLE , TN 38017 SOCIAL WORKER TN SUICIDE PREVENTION NETWORK |
08/30/2024 | $35.00 | $120.00 | ||
|
KRASNER
, JOYCE
5654 ASHLEY SQUARE SOUTH MEMPHIS , TN 38120 RETIRED RETIRED |
09/30/2024 | $55.00 | $265.00 | ||
|
KRASNER
, JOYCE
5654 ASHLEY SQUARE SOUTH MEMPHIS , TN 38120 RETIRED RETIRED |
09/30/2024 | $100.00 | $265.00 | ||
|
KRASNER
, JOYCE
5654 ASHLEY SQUARE SOUTH MEMPHIS , TN 38120 RETIRED RETIRED |
09/27/2024 | $110.00 | $265.00 | ||
|
MAY
, BOBBY
724 MAY ROAD BROOKSVILLE , MS 38635 CONSTRUCTION MAY GENERAL AND MECHANICAL CONSTRUCTION |
08/23/2024 | $100.00 | $100.00 | ||
|
MCDUFFIE
, SANDRA
1260 N DUBRAY PLACE COLLIERVILLE , TN 38017 RETIRED RETIRED |
09/23/2024 | $100.00 | $100.00 | ||
|
MEMPHIS AREA ASSOCIATION OF REALATORS
6393 POPLAR AVE MEMPHIS , TN 38119 |
08/13/2024 | $2,000.00 | $2,000.00 | ||
|
MORRIS
, PAULA
5651 AUTUMN GLEN BARTLETT , TN 38134 RETIRED RETIRED |
09/26/2024 | $150.00 | $150.00 | ||
|
MOSS
, STEPHEN
5500 SHADY GROVE ROAD MEMPHIS , TN 38120 SELF EMPLOYED BEST EFFORT |
09/04/2024 | $120.00 | $120.00 | ||
|
NAMIE
, JOSEPH
1075 TIMBERVIEW DRIVE WEST CORDOVA , TN 38018 TAX CONSULTANT INTUIT |
09/25/2024 | $72.00 | $166.00 | ||
|
NAMIE
, JOSEPH
1075 TIMBERVIEW DRIVE WEST CORDOVA , TN 38018 TAX CONSULTANT INTUIT |
09/21/2024 | $59.00 | $166.00 | ||
|
NAMIE
, JOSEPH
1075 TIMBERVIEW DRIVE WEST CORDOVA , TN 38018 TAX CONSULTANT INTUIT |
09/04/2024 | $5.00 | $166.00 | ||
|
NAMIE
, JOSEPH
1075 TIMBERVIEW DRIVE WEST CORDOVA , TN 38018 TAX CONSULTANT INTUIT |
09/03/2024 | $5.00 | $166.00 | ||
|
NAMIE
, JOSEPH
1075 TIMBERVIEW DRIVE WEST CORDOVA , TN 38018 TAX CONSULTANT INTUIT |
08/31/2024 | $15.00 | $166.00 | ||
|
NAMIE
, JOSEPH
1075 TIMBERVIEW DRIVE WEST CORDOVA , TN 38018 TAX CONSULTANT INTUIT |
08/27/2024 | $10.00 | $166.00 | ||
|
PERDUE
, DAVID
6075 POPLAR AVE SUITE 107 MEMPHIS , TN 38119 RETIRED RETIRED |
09/23/2024 | $500.00 | $500.00 | ||
|
PROCTOR
, PAM
9565 CHERRY LAUREL COVE GERMANTOWN , TN 38139 RETIRED RETIRED |
09/21/2024 | $100.00 | $225.00 | ||
|
PROCTOR
, PAM
9565 CHERRY LAUREL COVE GERMANTOWN , TN 38139 RETIRED RETIRED |
08/21/2024 | $100.00 | $225.00 | ||
|
PROCTOR
, PAM
9565 CHERRY LAUREL COVE GERMANTOWN , TN 38139 RETIRED RETIRED |
08/11/2024 | $25.00 | $225.00 | ||
|
SANDERS
, JINA
7140 MANOR WOODS COURT GERMANTOWN , TN 38138 NOT EMPLOYED NOT EMPLOYED |
09/21/2024 | $33.00 | $163.00 | ||
|
SANDERS
, JINA
7140 MANOR WOODS COURT GERMANTOWN , TN 38138 NOT EMPLOYED NOT EMPLOYED |
09/16/2024 | $30.00 | $163.00 | ||
|
SANDERS
, JINA
7140 MANOR WOODS COURT GERMANTOWN , TN 38138 NOT EMPLOYED NOT EMPLOYED |
09/07/2024 | $100.00 | $163.00 | ||
|
SIMPSON
, LEWIS
1201 SYCAMORE VIEW ROAD MEMPHIS , TN 38134 OWNER SELF EMPLOYED |
09/06/2024 | $255.00 | $255.00 | ||
|
SITTON
, DAVID
2550 JOHNSON ROAD GERMANTOWN , TN 38139 SALESMAN HUTTON AUTO |
08/08/2024 | $500.00 | $500.00 | ||
|
SOLIS
, CHARLES
852 TIMBER GROVE DRIVE CORDOVA , TN 38018 RETIRED RETIRED |
09/26/2024 | $10.00 | $140.00 | ||
|
SOLIS
, CHARLES
852 TIMBER GROVE DRIVE CORDOVA , TN 38018 RETIRED RETIRED |
09/20/2024 | $10.00 | $140.00 | ||
|
SOLIS
, CHARLES
852 TIMBER GROVE DRIVE CORDOVA , TN 38018 RETIRED RETIRED |
09/20/2024 | $15.00 | $140.00 | ||
|
SOLIS
, CHARLES
852 TIMBER GROVE DRIVE CORDOVA , TN 38018 RETIRED RETIRED |
09/16/2024 | $15.00 | $140.00 | ||
|
SOLIS
, CHARLES
852 TIMBER GROVE DRIVE CORDOVA , TN 38018 RETIRED RETIRED |
09/09/2024 | $25.00 | $140.00 | ||
|
SOLIS
, CHARLES
852 TIMBER GROVE DRIVE CORDOVA , TN 38018 RETIRED RETIRED |
08/30/2024 | $20.00 | $140.00 | ||
|
SOLIS
, CHARLES
852 TIMBER GROVE DRIVE CORDOVA , TN 38018 RETIRED RETIRED |
08/28/2024 | $45.00 | $140.00 | ||
|
TATE
, W. MURRAY
20 BELLEAIR DRIVE MEMPHIS , TN 38104 SALES HR FORD |
09/28/2024 | $200.00 | $200.00 | ||
|
TOWNSEN
, AMY
3320 HWY 179 WHITEVILLE , TN 38075 PARALEGAL SELF EMPLOYED |
09/25/2024 | $150.00 | $300.00 | ||
|
TOWNSEN
, AMY
3320 HWY 179 WHITEVILLE , TN 38075 PARALEGAL SELF EMPLOYED |
09/25/2024 | $150.00 | $300.00 | ||
|
TRAUTMAN
, BARBARA
3089 OAKLEIGH LANE GERMANTOWN , TN 38138 RETIRED RETIRED |
09/19/2024 | $25.00 | $172.00 | ||
|
TRAUTMAN
, BARBARA
3089 OAKLEIGH LANE GERMANTOWN , TN 38138 RETIRED RETIRED |
09/12/2024 | $3.00 | $172.00 | ||
|
TRAUTMAN
, BARBARA
3089 OAKLEIGH LANE GERMANTOWN , TN 38138 RETIRED RETIRED |
09/05/2024 | $9.00 | $172.00 | ||
|
TRAUTMAN
, BARBARA
3089 OAKLEIGH LANE GERMANTOWN , TN 38138 RETIRED RETIRED |
09/05/2024 | $40.00 | $172.00 | ||
|
TRAUTMAN
, BARBARA
3089 OAKLEIGH LANE GERMANTOWN , TN 38138 RETIRED RETIRED |
08/19/2024 | $95.00 | $172.00 | ||
|
VAUGHN
, CARY
8880 NORTH GRAGG ROAD MILLINGTON , TN 38053 CHAIRMAN OF THE BOARD LOVE WORTH FINDING |
09/19/2024 | $500.00 | $500.00 | ||
|
YOUNG
, KATHY
8974 ARMADALE DRIVE GERMANTOWN , TN 38139 ACCOUNT MANAGER YORK WALLCOVERING |
09/28/2024 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$483.59
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$483.59
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A1 KEY
4859 POPLAR AVE MEMPHIS , TN 38117 |
OFFICE SUPPLIES | 08/20/2024 | $24.69 | |
|
CITY OF MEMPHIS
125 NORTH MAIN STREET #200 MEMPHIS , TN 38103 |
PROPERTY TAX | 08/21/2024 | $6.71 | |
|
DESIGN DATA CORPORATION
1195 STRICKER ROAD MOUNT JOY , PA 17552 |
ADVERTISING | 09/17/2024 | $99.12 | |
|
FED EX CORPORATION
1130 N GERMANTOWN CORDOVA , TN 38016 |
OFFICE SUPPLIES | 09/22/2024 | $233.79 | |
|
FUNDING FOR A CAUSE, INC
6201 JOHNS ROAD SUITE 9 TAMPA , FL 33634 |
CAMPAIGN SWAG | 08/24/2024 | $55.52 | |
|
GERMANTOWN STORAGE
428 SOUTH GERMANTOWN PARKWAY CORDOVA , TN 38018 |
STORAGE UNIT | 09/10/2024 | $178.00 | |
|
GERMANTOWN STORAGE
428 SOUTH GERMANTOWN PARKWAY CORDOVA , TN 38018 |
STORAGE UNIT | 08/12/2024 | $178.00 | |
|
GOOGLE SUITES
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 09/03/2024 | $55.32 | |
|
GOOGLE SUITES
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 08/05/2024 | $55.32 | |
|
INTUIT MAIL CHIMP
405 NORTH ANGIER AVE NE ATLANTA , GA 30308 |
EMAIL SOFTWARE | 09/04/2024 | $87.80 | |
|
INTUIT MAIL CHIMP
405 NORTH ANGIER AVE NE ATLANTA , GA 30308 |
EMAIL SOFTWARE | 08/05/2024 | $87.80 | |
|
JESSICA NEWSOME PHOTOGRAPHY
12548 TEA OLIVE COVE ATRLINGTON , TN 38002 |
PROFESSIONAL SERVICES | 07/30/2024 | $350.00 | |
|
LOWES
430 SOUTH GERMANTOW PKWY CORDOVA , TN 38018 |
OFFICE SUPPLIES | 09/22/2024 | $89.73 | |
|
LOWES
430 SOUTH GERMANTOW PKWY CORDOVA , TN 38018 |
FLOORING FOR HQ | 08/19/2024 | $490.58 | |
|
LPI MEMPHIS, INC
PO BOX 171247 MEMPHIS , TN 38187 |
RENT | 09/04/2024 | $1,223.00 | |
|
LPI MEMPHIS, INC
PO BOX 171247 MEMPHIS , TN 38187 |
RENT | 08/12/2024 | $2,182.00 | |
|
MEMPHIS & SHELBY CO BUILDING CODE BOARD
6465 MULLINS STATIONS ROAD MEMPHIS , TN 38134 |
PERMITS FOR HQ | 08/21/2024 | $137.48 | |
|
PATRICIA POSSEL PHOTOGRAPHY
581 FERN MEADOW COVE CORDOVA , TN 38018 |
CAMPAIGN SWAG | 09/16/2024 | $187.04 | |
|
PATRICIA POSSEL PHOTOGRAPHY
581 FERN MEADOW COVE CORDOVA , TN 38018 |
CAMPAIGN SWAG | 09/13/2024 | $693.72 | |
|
PATRICIA POSSEL PHOTOGRAPHY
581 FERN MEADOW COVE CORDOVA , TN 38018 |
CAMPAIGN SWAG | 09/22/2024 | $1,088.27 | |
|
PATRICIA POSSEL PHOTOGRAPHY
581 FERN MEADOW COVE CORDOVA , TN 38018 |
CAMPAIGN SWAG | 09/27/2024 | $268.26 | |
|
PATRICIA POSSEL PHOTOGRAPHY
581 FERN MEADOW COVE CORDOVA , TN 38018 |
CAMPAIGN SWAG | 09/09/2024 | $2,694.11 | |
|
PATRICIA POSSEL PHOTOGRAPHY
581 FERN MEADOW COVE CORDOVA , TN 38018 |
CAMPAIGN SWAG | 09/05/2024 | $2,779.24 | |
|
PATRICIA POSSEL PHOTOGRAPHY
581 FERN MEADOW COVE CORDOVA , TN 38018 |
SIGNS | 08/13/2024 | $225.00 | |
|
PAYPAL
2211 NORTH 1ST STREET SAN JOSE , CA 95131 |
BANK FEES | 09/30/2024 | $2.24 | |
|
QUICKBOOKS
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
ACCOUNTING SOFTWARE | 09/23/2024 | $108.65 | |
|
QUICKBOOKS
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
ACCOUNTING SOFTWARE | 08/23/2024 | $108.65 | |
|
QUICKBOOKS
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
ACCOUNTING SOFTWARE | 07/23/2024 | $98.78 | |
|
R M WHOLESALES
3033 NAVARRE ROAD SW CANTON , OH 44706 |
CAMPAIGN SWAG | 08/26/2024 | $257.87 | |
|
SHELBY COUNTY ASSESSOR OF PROPERTY
1075 MULLINS STATION ROAD MEMPHIS , TN 38134 |
PROPERTY TAX | 09/27/2024 | $12.77 | |
|
SHELBY COUNTY ELECTION COMMISSION
980 NIXON DRIVE MEMPHIS , TN 38134 |
VOTER ROLL | 09/18/2024 | $40.00 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 08/12/2024 | $0.36 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 09/30/2024 | $7.46 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 09/28/2024 | $14.53 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 09/27/2024 | $5.37 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 09/26/2024 | $17.38 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 09/25/2024 | $17.01 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 09/24/2024 | $7.10 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 09/23/2024 | $6.58 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 09/21/2024 | $11.00 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 09/20/2024 | $47.12 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 09/18/2024 | $8.26 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 09/17/2024 | $6.24 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 09/16/2024 | $20.60 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 09/14/2024 | $1.92 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 09/13/2024 | $0.49 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 09/12/2024 | $1.78 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 09/11/2024 | $14.31 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 09/10/2024 | $4.63 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 09/09/2024 | $28.16 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 09/07/2024 | $7.08 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 09/06/2024 | $25.48 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 09/05/2024 | $14.53 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 09/03/2024 | $29.23 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 08/31/2024 | $0.49 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 09/04/2024 | $3.71 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 08/30/2024 | $11.34 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 08/29/2024 | $6.42 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 08/28/2024 | $1.27 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 08/26/2024 | $6.64 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 08/27/2024 | $1.11 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 08/25/2024 | $0.75 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 08/24/2024 | $1.79 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 08/23/2024 | $0.75 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 08/19/2024 | $4.92 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 08/17/2024 | $0.62 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 08/13/2024 | $8.28 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 08/12/2024 | $0.36 | |
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 08/06/2024 | $17.65 | |
|
THE GREAT HALL AND CONFERENCE CENTER
1900 SOUTH GERMANTOWN ROAD GERMANTOWN , TN 38138 |
RENT | 08/26/2024 | $164.63 | |
|
T-MOBLE
PO BOX 742596 CINCINNATI , OH 45274 |
TELEPHONE | 08/20/2024 | $65.60 | |
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE ROAD SUITE 414 NASHVILLE , TN 37205 |
SIGNS | 07/30/2024 | $1,540.50 | |
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE ROAD SUITE 414 NASHVILLE , TN 37205 |
SIGNS | 09/05/2024 | $89.50 | |
|
VERIZON
1095 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
TELEPHONE | 09/10/2024 | $47.57 | |
|
WALMART
577 GERMANTOWN PWKY CORDOVA , TN 38018 |
OFFICE SUPPLIES | 09/14/2024 | $83.87 | |
|
WALMART
577 GERMANTOWN PWKY CORDOVA , TN 38018 |
OFFICE SUPPLIES | 09/05/2024 | $121.93 | |
|
WALMART
577 GERMANTOWN PWKY CORDOVA , TN 38018 |
CAMPAIGN SWAG | 09/16/2024 | $123.93 | |
|
WAYFAIR
177 HUNTINGTON AVENUE #6000 BOSTON , MA 02115 |
BOOTH TENT | 09/17/2024 | $145.96 | |
|
WIX
100 GANSECOORT STREET NEW YORK , NY 10014 |
BANK FEES | 09/20/2024 | $17.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
LOWES
430 SOUTH GERMANTOW PKWY CORDOVA , TN 38018 |
FLOORING FOR HQ | 08/28/2024 | [ $15.32 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$2,944.36
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