Amended 2026 Early Year End Supplemental (2024) for LONDON LAMAR submitted on 07/31/2025
Beginning Balance
$16,507.69
Receipts
Monetary Contributions, Unitemized
$75.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | Primary | 09/18/2024 | $1,500.00 | $1,500.00 |
|
ARCHER
, WARD
335 KENILWORTH PL MEMPHIS , TN 38112 PUBLISHER SELF |
Primary | 07/01/2024 | $100.00 | $100.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201 |
P | Primary | 11/13/2024 | $1,000.00 | $1,000.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | Primary | 12/18/2024 | $1,000.00 | $1,000.00 |
|
CARTER
, LEXIE
480 KING WILLIAM ST CORDOVA , TN 38016 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/29/2024 | $100.00 | $100.00 | |
|
ENTERPRISE HOLDINGS, INC./ENTERPRISE MOBILITY PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 10/08/2024 | $1,000.00 | $1,000.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | Primary | 01/13/2025 | $500.00 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 01/13/2025 | $2,500.00 | $2,500.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | Primary | 01/13/2025 | $1,000.00 | $2,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/06/2025 | $1,000.00 | $3,500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 01/13/2025 | $1,000.00 | $2,000.00 |
|
INTERNATIONAL PAPER PAC (IP-PAC)
1101 PENNSYLVANIA AVENUE NW STE 200 WASHINGTON , DC 20004 |
P | Primary | 09/18/2024 | $500.00 | $500.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | Primary | 09/18/2024 | $1,000.00 | $2,000.00 |
|
JACKSON
, LESTER
1501 ABERCORN STREET SAVANNAH , GA 31401 DENTIST SELF |
Primary | 12/17/2024 | $500.00 | $750.00 | |
|
JACKSON
, LESTER
1501 ABERCORN STREET SAVANNAH , GA 31401 DENTIST SELF |
Primary | 01/13/2025 | $250.00 | $750.00 | |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 01/13/2025 | $1,000.00 | $1,000.00 |
|
KIMBROW
, VANECIA
10836 WHISPER HOLLOW COVE COLLIERVILLE , TN 38017 ATTORNEY SELF EMPLOYED |
Primary | 08/18/2024 | $250.00 | $250.00 | |
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | Primary | 07/30/2024 | $300.00 | $300.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 08/08/2024 | $2,000.00 | $3,500.00 |
|
LOWE
, TIFFANY
1808 CAHAL AVENUE NASHVILLE , TN 37206 MARKETING ESSENTIAL HEALTH |
Primary | 12/20/2024 | $1,800.00 | $1,800.00 | |
|
MEMPHIS MUSIC PAC
191 BEALE ST. MEMPHIS , TN 38103 |
P | Primary | 01/13/2025 | $500.00 | $500.00 |
|
PAKIS-GILLON
, ADRIENNE
9445 PLANTATION WAY LANE GERMANTOWN , TN 38139 COMMUNITY ACTIVIST SELF |
Primary | 07/23/2024 | $500.00 | $500.00 | |
|
PEOPLE FOR THE AMERICAN WAY
1101 15TH STREET, NW, SUITE 600 WASHINGTON , DC 20005 |
Primary | 10/15/2024 | $438.71 | $438.71 | |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | Primary | 10/23/2024 | $1,000.00 | $1,000.00 |
|
PUBLIX TENNESSEE, LLC
3300 PUBLIX CORPORATE PARKWAY LAKELAND , FL 33811 |
P | Primary | 12/18/2024 | $750.00 | $750.00 |
|
RETIREMENT COMPANIES OF AMERICA LLC
6465 NORTH QUAIL HOLLOW, #400 MEMPHISS , TN 38120 |
Primary | 10/15/2024 | $500.00 | $500.00 | |
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | Primary | 08/08/2024 | $1,900.00 | $4,400.00 |
|
SHORTRIDGE
, EMILY
1684 OVERTON PARK AVE MEMPHIS , TN 38112 SCIENTIST MEDTRONIC |
Primary | 08/29/2024 | $100.00 | $100.00 | |
|
SPORTS BETTING ALLIANCE
2200 WILSON BLVD. ARLINGTON , VA 22201 |
P | Primary | 10/23/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | Primary | 01/13/2025 | $500.00 | $1,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 08/08/2024 | $500.00 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 10/08/2024 | $750.00 | $750.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | Primary | 01/13/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 01/13/2025 | $500.00 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , FL 37204 |
P | Primary | 01/13/2025 | $500.00 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | Primary | 07/30/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | Primary | 11/13/2024 | $2,000.00 | $6,500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | Primary | 08/08/2024 | $2,000.00 | $6,500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | Primary | 01/13/2025 | $200.00 | $200.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204 |
P | Primary | 09/09/2024 | $1,000.00 | $1,000.00 |
|
UNITEDHEALTH GROUP INC.
701 PENNSYLVANIA AVE. NW SUITE 600 WASHINGTON , DC 20004 |
P | Primary | 08/08/2024 | $1,000.00 | $1,000.00 |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | Primary | 10/08/2024 | $1,000.00 | $2,000.00 |
|
VOICES FOR A SAFER TENNESSEE
4177 HILLSBORO PIKE, SUITE 103-320 NASHVILLE , TN 37215 |
P | Primary | 07/30/2024 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 01/13/2025 | $1,000.00 | $3,000.00 |
|
WILLIAMS
, LONNIE
4734 GREYBRIAR DRIVE MEMPHIS , TN 38125 NOT EMPLOYED NOT EMPLOYED |
Primary | 08/29/2024 | $100.00 | $100.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | Primary | 10/23/2024 | $5,000.00 | $7,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$44,113.71
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$44,113.71
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
3AM MEDIA
BEST EFFORTS NASHVILLE , TN 37219 |
PHOTOGRAPHY | 08/19/2024 | $500.00 | |
|
A1 PRINTING
810 E BROOKS RD MEMPHIS , TN 38116 |
PRINTING | 07/12/2024 | $410.71 | |
|
ACTBLUE
14 ARROW STREET SUITE 11 CAMBRIDGE , MA 02138 |
ACTBLUE FEES | 01/15/2025 | $149.13 | |
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
ADOBE | 01/14/2025 | $76.72 | |
|
AIR B&B
888 BRANNAN STREET, 4TH FLOOR SAN FRANCISCO , CA 94103 |
RENTAL - DNC | 08/05/2024 | $4,480.26 | |
|
ALLIANZ TRAVEL
P.O. BOX 71533 RICHMOND , VA 23255 |
TRAVEL INSURANCE | 08/15/2024 | $12.00 | |
|
AMAZON
440 TERRY AVE N. SEATTLE , WA 98109 |
BACK TO SCHOOL DRIVE SUPPLIES | 08/01/2024 | $367.80 | |
|
AMERICAN AIRLINES
P.O. BOX 619616 DFW AIRPORT , TX 75261 |
BAG FEES - NBCSL CONFERENCE | 12/09/2024 | $104.00 | |
|
AMERICAN AIRLINES
P.O. BOX 619616 DFW AIRPORT , TX 75261 |
AIRFARE - PURPOSE N/A | 08/01/2024 | $271.48 | |
|
AMERICAN AIRLINES
P.O. BOX 619616 DFW AIRPORT , TX 75261 |
AIRFARE - WHITE HOUSE CHRISTMAS PARTY | 12/11/2024 | $443.96 | |
|
AMERICAN AIRLINES
P.O. BOX 619616 DFW AIRPORT , TX 75261 |
NBCSL AIRFARE | 11/21/2024 | $548.44 | |
|
AMERICAN AIRLINES
P.O. BOX 619616 DFW AIRPORT , TX 75261 |
AIRFARE - WHITE HOUSE HALLOWEEN VISIT | 10/28/2024 | $734.08 | |
|
AMERICAN AIRLINES
P.O. BOX 619616 DFW AIRPORT , TX 75261 |
AIRFARE - HARRIS FOR PRESIDENT SURROGATE TRIP | 10/28/2024 | $556.51 | |
|
AMERICAN AIRLINES
P.O. BOX 619616 DFW AIRPORT , TX 75261 |
AIRFARE - CONG BLACK CAUCUS CONFERENCE | 09/09/2024 | $771.14 | |
|
AMERICAN AIRLINES
P.O. BOX 619616 DFW AIRPORT , TX 75261 |
AIRFARE - WHITE HOUSE CONVENING ON CHILDCARE | 08/21/2024 | $648.56 | |
|
BACKPACKS USA
2301 W RIVER RD MINNEAPOLIS , MN 55410 |
BACK TO SCHOOL DRIVE SUPPLIES | 07/31/2024 | $599.88 | |
|
BANK OF AMERICA
100 NORTH TYRON STREET CHARLOTTE , NC 28225 |
BANK FEES | 12/16/2024 | $10.00 | |
|
BLACK CAUCUS
425 REP. JOHN LEWIS WAY N. SUITE 512 NASHVILLE , TN 37243 |
RETREAT FEE | 11/18/2024 | $262.66 | |
|
BLACK THUNDER INC
1463 MARKET STREET, UNIT F22 CHATTANOOGA , TN 37404 |
VIDEOGRAPHER | 11/15/2024 | $750.00 | |
|
BOYCE
, FAYE
387 HONDURAS AVE MEMPHIS , TN 38109 |
POLL WORKERS | 08/02/2024 | $100.00 | |
|
BUC-EES
2045 GENESIS RD. CROSSVILLE , TN 38555 |
GAS | 08/01/2024 | $75.09 | |
|
C18 CONSULTING
437 TUSCULUM ROAD NASHVILLE , TN 37211 |
COMPLIANCE | 09/19/2024 | $1,087.50 | |
|
CANVA
200 E 6TH ST AUSTIN , TX 78701 |
GRAPHIC DESIGN TOOL | 10/16/2024 | $119.99 | |
|
CARROLL
, JONATHAN
4201 BAYLISS AVE MEMPHIS , TN 38108 |
DONATION | 10/15/2024 | $75.00 | |
|
CENTRAL BBQ
6201 POPLAR MEMPHIS , TN 38119 |
CATERING - EVENT FOR SEN SARA KYLE | 07/10/2024 | $441.15 | |
|
CHILIS
2491 WINCHESTER RD TERMINAL B MEMPHIS , TN 38116 |
FOOD - HARRIS SURROGATE TRIP | 10/28/2024 | $114.39 | |
|
DELTA
1020 CARGO SERVICE RD, ATLANTA, GA 30337 ATLANTA , GA 30337 |
AIRFARE - SIX NATIONAL CONFERENCE | 12/12/2024 | $239.99 | |
|
DELTA
1020 CARGO SERVICE RD, ATLANTA, GA 30337 ATLANTA , GA 30337 |
AIRFARE - WOMEN IN GOVT CONFERENCE | 11/12/2024 | $1,255.87 | |
|
DOOR DASH
303 2ND STREET SAN FRANCISCO , CA 94107 |
FOOD - WHITE HOUSE TRIP | 10/31/2024 | $30.50 | |
|
ELITE PERFORMANCE FOUNDATION
6909 FINCH RD MEMPHIS , TN 38141 |
WINTER GALA | 12/27/2024 | $535.38 | |
|
ENTERPRISE RENT-A-CAR
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
RENTAL CAR - DNC | 09/03/2024 | $1,571.26 | |
|
FIRESTONE
2529 FRANKLIN PIKE NASHVILLE , TN 37204 |
MAINTENANCE - KNOXVILLE CAUCUS TRIP | 07/29/2024 | $192.02 | |
|
FIVE BELOW
5100 PARK AVE., SUITE 5 MEMPHIS , TN 38117 |
TOY DRIVE | 12/20/2024 | $647.14 | |
|
FRANKLIN
, TELISA
BEST EFFORTS MEMPHIS , TN 38117 |
DONATION | 07/29/2024 | $100.00 | |
|
GINGERS MART
2401 W DIVERSEY AVE CHICAGO , IL 60647 |
FOOD - DNC | 08/23/2024 | $100.16 | |
|
GIPSON MARTIN
, ARIELLE
99 SOUTH FRONT STREET, APT 302 MEMPHIS , TN 38103 |
CANVASSING | 07/31/2024 | $1,600.00 | |
|
GROSS
, COURTNEY
MEMPHIS , TN |
PHOTOGRAPHY | 12/27/2024 | $100.00 | |
|
HANKS OYSTER BAR
701 WHARF STREET SW WASHINGTON , DC 20024 |
FOOD - WHITE HOUSE HALLOWEEN VISIT | 10/30/2024 | $168.02 | |
|
HANKS OYSTER BAR
701 WHARF STREET SW WASHINGTON , DC 20024 |
FOOD - YOUNG ELECTED OFFICIALS NETWORK | 07/01/2024 | $177.51 | |
|
HILTON CAPITAL
525 NEW JERSEY AVE NW WASHINGTON , DC 20001 |
HOTEL FEES - NBCSL CONFERENCE | 12/09/2024 | $1,879.92 | |
|
HOTEL WASHINGTON
515 15TH ST NW WASHINGTON , TN 20004 |
HOTEL - WHITE HOUSE CHRISTMAS PARTY | 12/16/2024 | $796.83 | |
|
HOUSTONS
5000 POPLAR AVE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 09/03/2024 | $85.15 | |
|
HYATT HOUSE
535 REP. JOHN LEWIS WAY S NASHVILLE , TN 37203 |
HOTEL - NASHVILLE TRAVEL | 01/10/2025 | $475.31 | |
|
INTERCONTINENTAL
801 WHARF ST. SW WASHINGTON , DC 20024 |
HOTEL - HALLOWEEN WHITE HOUSE VISIT | 11/01/2024 | $837.52 | |
|
KAMALA HARRIS FOR THE PEOPLE
777 S. FIGUEROA STREET SUITE 4050 LOS ANGELES , CA 90017 |
CONTRIBUTION | 07/22/2024 | $100.00 | |
|
KAPNOS TAVERNA
2401 RONALD REAGAN WASHINGTON NATIONAL A ARLINGTON , VA 22202 |
FOOD - NBCSL CONFERENCE | 12/09/2024 | $28.19 | |
|
KROGER
1366 POPLAR AVE MEMPHIS , TN 38104 |
TURKEY DRIVE | 11/26/2024 | $81.10 | |
|
LEGAL SEAFOOD
315 N DEARBORN ST CHICAGO , IL 60654 |
FOOD - DNC | 08/21/2024 | $344.00 | |
|
LIBAN TRANSPORTATION
3701 S. GEORGE MASON DRIVE, #1618N FALLS CHURCH , VA 22041 |
TRANSPORTATION | 12/09/2024 | $100.00 | |
|
LOVE'S
2050 HWY 70 E JACKSON , TN 38305 |
GAS | 07/29/2024 | $77.80 | |
|
M.A.D.E. BY GLYDE
5796 SHELBY OAKS DRIVE MEMPHIS , TN 38134 |
PHOTOGRAPHER | 10/23/2024 | $262.50 | |
|
M.A.D.E. BY GLYDE
5796 SHELBY OAKS DRIVE MEMPHIS , TN 38134 |
PHOTOGRAPHER | 11/18/2024 | $200.00 | |
|
M.A.D.E. BY GLYDE
5796 SHELBY OAKS DRIVE MEMPHIS , TN 38134 |
PHOTOGRAPHER | 11/22/2024 | $272.50 | |
|
M.L. ROSE
431 11TH AVENUE NORTH NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 07/30/2024 | $41.00 | |
|
MARINA CHICAGO
339 NORTH DEARBORN STREET CHICAGO , IL 60601 |
PARKING | 08/22/2024 | $38.00 | |
|
MARRIOTT
541 N RUSH ST CHICAGO , IL 60611 |
HOTEL - DNC | 08/19/2024 | $930.40 | |
|
MARRIOTT
265 PEACHTREE CENTER AVENUE ATLANTA , GA 30303 |
FOOD - SIX NATIONAL CONFERENCE | 12/16/2024 | $120.00 | |
|
MARRIOTT
265 PEACHTREE CENTER AVENUE ATLANTA , GA 30303 |
HOTEL - WOMEN IN GOVT CONFERENCE | 11/18/2024 | $1,063.14 | |
|
MELI CAFE
540 NORTH WELLS STREET CHICAGO , IL 60654 |
FOOD - DNC | 08/22/2024 | $58.46 | |
|
MEMPHIS AIRPORT
2491 WINCHESTER RD MEMPHIS , TN 38116 |
PARKING | 10/28/2024 | $48.00 | |
|
MEMPHIS WOMENS EXPO
114 N. MAIN ST. MEMPHIS , TN 38103 |
SPONSORSHIP | 07/11/2024 | $750.00 | |
|
MILK AND HONEY
1116 H STREET, NE WASHINGTON , DC 20002 |
FOOD - WHITE HOUSE HALLOWEEN VISIT | 10/31/2024 | $154.70 | |
|
MNAA PARKING
140 BNA PARK DRIVE, SUITE 520 NASHVILLE , TN 37214 |
PARKING | 09/30/2024 | $60.00 | |
|
MONTGOMERY BELL LODGE
1000 HOTEL AVE BURNS , TN 37029 |
FOOD / BEVERAGE | 11/25/2024 | $68.12 | |
|
MORTONS DC
1050 CONNECTICUT AVE NW WASHINGTON , DC 20036 |
FOOD - WHITE HOUSE CONVENING ON CHILDCARE | 09/30/2024 | $100.00 | |
|
OMNI HOTEL
190 MARIETTA ST NW, ATLANTA , GA 30303 |
HOTEL - WOMEN IN GOVT CONFERENCE | 11/13/2024 | $335.02 | |
|
ORGANIZE TENNESSEE
PO BOX 40083 NASHVILLE , TN 37204 |
DONATION | 07/11/2024 | $300.00 | |
|
PAPA JOHNS
5728 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD - YOU FIRST FOUNDATION DAY OF ACTION | 10/15/2024 | $207.74 | |
|
PAPPADEAUX SEAFOOD
2830 WINDY HILL RD SE MARIETTA , GA 30067 |
FOOD - WOMEN IN GOVT CONFERENCE | 11/12/2024 | $132.15 | |
|
PARKADE SENTRAL
516 LEA AVE NASHVILLE , TN 37203 |
PARKING - TNDP THREE STAR DINNER | 07/29/2024 | $103.25 | |
|
PARK CHICAGO
BEST EFFORTS CHICAGO , IL 60606 |
PARKING - DNC | 08/26/2024 | $40.00 | |
|
PARK CHICAGO
BEST EFFORTS CHICAGO , IL 60606 |
PARKING - DNC | 08/21/2024 | $40.00 | |
|
PUCKETTS
500 CHURCH STREET NASHVILLE , TN 37219 |
FOOD - SENATE DEM CAUCUS RETREAT | 01/15/2025 | $202.50 | |
|
RENAISSANCE HOTEL
611 COMMERCE ST NASHVILLE , TN 37203 |
HOTEL - NAACP GALA | 11/05/2024 | $153.65 | |
|
RONNIE GLENN FOR STATE REP
BEST EFFORTS CLARKSVILLE , TN 37040 |
CONTRIBUTION | 10/25/2024 | $250.00 | |
|
ROOF ON THEWIT
201 N STATE STREET, 27TH FLOOR CHICAGO , IL 60601 |
FOOD - DNC | 08/21/2024 | $44.26 | |
|
SABLE OTEY FOR DISTRICT 5
65 GERMANTOWN COURT, SUITE 200 CORDOVA , TN 38018 |
CONTRIBUTION | 07/31/2024 | $521.15 | |
|
SENTRAL SOBRO
516 LEA AVE NASHVILLE , TN 37203 |
AIR B&B - THREE STAR DINNER | 07/29/2024 | $688.42 | |
|
SERV
6635 QUINCE ROAD, SUITE 101 MEMPHIS , TN 38119 |
FOOD - DEBATE WATCH PARTY | 11/04/2024 | $632.89 | |
|
SHELBY COUNTY YOUNG DEMOCRATS
5116 RALEIGH LAGRANGE RD MEMPHIS , TN 38134 |
DONATION | 09/30/2024 | $150.00 | |
|
SHELL
P.O. BOX 2463 HOUSTON , TX 77252 |
GAS | 11/04/2024 | $60.51 | |
|
SKY SHARE MANAGEMENT
635 7TH AVE S #603 NASHVILLE , TN 37219 |
HOUSING - LEGISLATIVE VISIT | 01/13/2025 | $685.75 | |
|
SPRINGHILL SUITES
705 SOUTH MAGNUM STREET DURHAM , NC 27701 |
FOOD - HARRIS CAMPAIGN SURROGATE | 10/29/2024 | $49.41 | |
|
STK
9 W KINZIE ST CHICAGO , IL 60654 |
DNC - TEAM DINNER | 08/23/2024 | $921.36 | |
|
SUPERLO FOODS
2269 LAMAR AVENUE MEMPHIS , TN 38114 |
TURKEY DRIVE | 11/25/2024 | $1,172.00 | |
|
SWITCHBOARD
P.O. BOX 33485 WASHINGTON , DC 20033 |
TEXTING SERVICE | 11/13/2024 | $1,749.06 | |
|
SWITCHBOARD
P.O. BOX 33485 WASHINGTON , DC 20033 |
TEXTING SERVICE | 09/09/2024 | $290.87 | |
|
SWITCHBOARD
P.O. BOX 33485 WASHINGTON , DC 20033 |
TEXTING SERVICE | 08/08/2024 | $126.23 | |
|
TAPICOZZA
1002 W LAKE ST CHICAGO , IL 60607 |
FOOD - DNC | 08/26/2024 | $28.89 | |
|
THE COLLECTIVE PAC
2101 L ST. NW, STE 300 WASHINGTON , DC 20037 |
DONATION | 09/04/2024 | $100.00 | |
|
THE GRILL
801 WHARF STREET SW WASHINGTON , DC 20024 |
FOOD - WHITE HOUSE HALLOWEEN VISIT | 11/01/2024 | $223.43 | |
|
THE MAYFLOWER HOTEL
1127 CONNECTICUT AVE NW WASHINGTON , DC 20036 |
FOOD / BEVERAGE | 09/30/2024 | $60.00 | |
|
THE MAYFLOWER HOTEL
1127 CONNECTICUT AVE NW WASHINGTON , DC 20036 |
HOTEL - WHITE HOUSE VISIT | 09/20/2024 | $540.33 | |
|
THE WIT CHICAGO
201 N STATE ST CHICAGO , IL 60601 |
PARKING | 08/21/2024 | $26.00 | |
|
THE WIT CHICAGO
201 N STATE ST CHICAGO , IL 60601 |
PARKING | 08/22/2024 | $38.00 | |
|
TIMPHRANCE DARNELL PEARSON MEMORIAL FUND
BEST EFFORTS MEMPHIS , TN 38118 |
DONATION | 12/10/2024 | $100.00 | |
|
T MAGIC
6885 BRADY HILL DRIVE CORDOVA , TN 38108 |
BACK TO SCHOOL DRIVE MAGIC SHOW | 08/05/2024 | $400.00 | |
|
UBER
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
TRANSPORTATION | 12/16/2024 | $1,114.81 | |
|
VONLANE LLC
250 5TH AVE SOUTH NASHVILLE , TN 37203 |
TRANSPORTATION | 11/12/2024 | $135.00 | |
|
WALKER
, KENEICE
BEST EFFORTS MEMPHIS , TN 38104 |
POLL WORKERS | 08/26/2024 | $400.00 | |
|
WIFI ON BOARD
111 N. CANAL STREET, SUITE 1500 CHICAGO , IL 60606 |
INTERNET | 10/30/2024 | $13.00 | |
|
YOLK
355 E. OHIO STREET CHICAGO , IL 60611 |
FOOD - DNC | 08/26/2024 | $120.85 | |
|
YOU FIRST COMMUNITY FOUNDATION
6115 HICKORY RIDGE ML STE 3000 MEMPHIS , TN 38115 |
DONATION | 11/22/2024 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$41,807.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$41,807.47
Ending Balance
ENDING BALANCE
$18,813.93
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