Annual Mid Year Supplemental (2025) for BURCH, PORTER & JOHNSON, PLLC PAC submitted on 07/15/2025
Beginning Balance
$1,548.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BURCH, PORTER & JOHNSON, PLLC
130 N. COURT AVE. MEMPHIS , TN 38103 |
01/28/2025 | $1,000.00 | |
|
BURCH, PORTER & JOHNSON, PLLC
130 N. COURT AVE. MEMPHIS , TN 38103 |
03/17/2025 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FRIENDS OF HAROLD COLLINS
P. O. BOX 1114 MEMPHIS , TN 38107 |
CONTRIBUTION | 03/25/2025 | $500.00 | ||||
|
FRIENDS OF MICHALYN EASTER THOMAS
P. O. BOX 70677 MEMPHIS , TN 38107 |
REISSUE CHECK #2380 ORIG. DTD 10.11.23 | 01/28/2025 | $500.00 | ||||
|
FRIENDS OF MIKEL LOWERY
P. O. BOX 3560 MEMPHIS , TN 38103 |
CONTRIBUTION | 03/03/2025 | $500.00 | ||||
|
PAUL YOUNG FOR MAYOR
125 N. MAIN ST. MEMPHIS , TN 38103 |
REISSUE CHECK 2377 DTD 8.21.23 | 01/28/2025 | $1,000.00 | ||||
|
SMILEY, JR.
, JB
901 MISSISSIPPI BLVD. MEMPHIS , TN 38126 |
C | CAMPAIGN CONTRIBUTION | 01/28/2025 | $500.00 | |||
|
TRUIST BANK
600 A.W. WILLIS AVE. MEMPHIS , TN 38103 |
BANK FEES | 06/23/2025 | $12.00 | ||||
|
TRUIST BANK
600 A.W. WILLIS AVE. MEMPHIS , TN 38103 |
BANK FEES | 05/21/2025 | $12.00 | ||||
|
TRUIST BANK
600 A.W. WILLIS AVE. MEMPHIS , TN 38103 |
BANK FEES | 04/21/2025 | $12.00 | ||||
|
TRUIST BANK
600 A.W. WILLIS AVE. MEMPHIS , TN 38103 |
BANK FEES | 03/21/2025 | $12.00 | ||||
|
TRUIST BANK
600 A.W. WILLIS AVE. MEMPHIS , TN 38103 |
BANK FEES | 02/21/2025 | $12.00 | ||||
|
TRUIST BANK
600 A.W. WILLIS AVE. MEMPHIS , TN 38103 |
BANK FEES | 01/21/2025 | $5.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,065.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,065.00
Ending Balance
ENDING BALANCE
$1,483.03
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