Annual Mid Year Supplemental (2025) for NOOGA PAC submitted on 07/16/2025
Beginning Balance
$20,380.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$35,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$35,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHISM
, JESSE
361 WEST SHELBY DRIVE MEMPHIS , TN 38109 |
C | CONTRIBUTION | 06/08/2022 | $2,500.00 | |||
|
COOPER
, BARBARA
668 BIRTHSTONE AVENUE MEMPHIS , TN 38109 |
C | CONTRIBUTION | 05/19/2022 | $2,500.00 | |||
|
FANCHER
, GABRIEL
5606 OLD SALEM ROAD ROCKVALE , TN 37153 |
C | CONTRIBUTION | 06/17/2022 | $12,700.00 | |||
|
HALL
, DONNIE
820 TRENTON STREET HARRIMAN , TN 37748 |
C | CONTRIBUTION | 06/22/2022 | $2,500.00 | |||
|
HARRIS
, TORREY
1835 UNION AVENUE, #121 MEMPHIS , TN 38104 |
C | CONTRIBUTION | 06/14/2022 | $5,000.00 | |||
|
LAMAR
, LONDON
1120 BLUEBIRD ROAD MEMPHIS , TN 38116 |
C | CONTRIBUTION | 05/19/2022 | $10,000.00 | |||
|
PORTERFIELD
, DELISHIA
1027 CARLA COURT NASHVILLE , TN 37217 |
C | CONTRIBUTION | 06/02/2022 | $2,000.00 | |||
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | CONTRIBUTION | 06/10/2022 | $5,000.00 | |||
|
SPRY STRATEGIES
3550 HOPE CREEK ROAD LENOIR CITY , TN 37771 |
POLLING | 06/14/2022 | $11,600.00 | ||||
|
SPRY STRATEGIES
3550 HOPE CREEK ROAD LENOIR CITY , TN 37771 |
POLLING | 05/17/2022 | $27,500.00 | ||||
|
TENNESSEE LEGISLATIVE DEMOCRATS
PO BOX 190857 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 06/07/2022 | $2,500.00 | |||
|
WEATHERS
, TROY
2010 BROWN AVENUE NW CLEVELAND , TN 37311 |
C | CONTRIBUTION | 06/23/2022 | $10,000.00 | |||
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | CONTRIBUTION | 05/19/2022 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$34,577.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$34,577.50
Ending Balance
ENDING BALANCE
$20,902.66
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 |
|---|---|---|---|---|
|
DIRECTFX
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
In Kind for Jeff Eby | 06/14/2022 | $12,020.00 | |
|
DIRECTFX
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
In Kind for Barbara Cooper | 06/14/2022 | $5,430.00 |
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