Amended 2023 2nd Quarter for JUSTIN JONES (2023) submitted on 08/05/2023
Beginning Balance
$54,903.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABNEY
, AERION
1334 COLUMBUS AVE PITTSBURGH , PA 15233 DIRECTOR LEADERSHIP CONFERENCE EDUCATION FUND |
Primary | 06/22/2020 | $50.00 | $50.00 | |
|
ANDERSON
, ANTHONY
3607 COWDEN AVENUE MEMPHIS , TN 38111 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/16/2020 | $400.00 | $400.00 | |
|
ARCHER
, WARD
335 KENILWORTH PLACE MEMPHIS , TN 38112 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/16/2020 | $100.00 | $100.00 | |
|
ATKINS
, DEBORAH
3077 GOFORTH WAY BARTLETT , TN 38134 Teacher SCS |
Primary | 06/23/2020 | $25.00 | $25.00 | |
|
BANKS
, GORTIA
4511 PEARLET LEAF COVE MEMPHIS , TN 38141 ADMINISTRATOR SCG |
Primary | 06/11/2020 | $100.00 | $250.00 | |
|
BANKS
, GORTIA
4511 PEARLET LEAF COVE MEMPHIS , TN 38141 ADMINISTRATOR SCG |
Primary | 04/12/2020 | $100.00 | $250.00 | |
|
BATTS
, WILLIAM
8210 THUNDER RIDGE WAY MISSOURI CITY , TX 77459 UNEMPLOYED UNEMPLOYED |
Primary | 05/30/2020 | $100.00 | $200.00 | |
|
BATTS
, WILLIAM
8210 THUNDER RIDGE WAY MISSOURI CITY , TX 77459 UNEMPLOYED UNEMPLOYED |
Primary | 05/05/2020 | $100.00 | $200.00 | |
|
BOONE
, NORA
326 BUENA VISTA PLACE MEMPHIS , TN 38112 MARKETING DIRECTOR BR DISTILLING COMPANY |
Primary | 06/16/2020 | $72.00 | $72.00 | |
|
BROWN
, JEFFREY
1829 41ST PL, SE DC , DC 20020 Military US Army |
Primary | 06/13/2020 | $25.00 | $25.00 | |
|
CAMBRON
, DAVE
404 REKSTEN CORDOVA , TN 38018 Project Manager NCR |
Primary | 05/06/2020 | $50.00 | $50.00 | |
|
CANNON
, KATHERINE
8373 COLLINS ROAD NASHVILLE , TN 37221 REALTOR SELF |
Primary | 06/11/2020 | $100.00 | $100.00 | |
|
CARPENTER
, ALEX
1944 COWDEN AVE MEMPHIS , TN 38104 Surgical Fulfillment NuVasive |
Primary | 06/25/2020 | $25.00 | $25.00 | |
|
CHILDRESS
, SUSAN
1733 N PARKWAY MEMPHIS , TN 38112 BEST EFFORT BEST EFFORT |
Primary | 04/30/2020 | $20.20 | $20.20 | |
|
CLEMONS
, GWENDOLYN
10 SOUTH MAIN APT 208 MEMPHIS , TN 38103 COUNSELOR SHELBY COUNTY GOV |
Primary | 06/16/2020 | $50.00 | $50.00 | |
|
COFFIELD
, ASHLEY
332 N. WILLETT STREET MEMPHIS , TN 38112 CEO PLANNED PARENTHOOD |
Primary | 04/30/2020 | $150.00 | $150.00 | |
|
COLE
, JOHNATHAN
1889 NELSON AVE MEMPHIS , TN 38114 SOCIAL WORKER MMHI |
Primary | 06/03/2020 | $75.00 | $125.00 | |
|
CURTIS
, MICHAEL
1850 KINGSVIEW DRIVE MEMPHIS , TN 38114 Registered Nurse Regional One Health Center |
Primary | 06/20/2020 | $20.20 | $20.20 | |
|
DE VELASCO
, ANTONIO
2277 UNION AVE, APARTMENT 612 MEMPHIS , TN 38104 Professor University of Memphis |
Primary | 06/15/2020 | $20.20 | $20.20 | |
|
DUGAN
, CORY
1248 SLEDGE AVE MEMPHIS , TN 38104 COMMUNICATIONS CHRISTIAN BROTHERS UNIVERSITY |
Primary | 04/30/2020 | $50.00 | $50.00 | |
|
ERBY
, RODERICK
496 TENNESSEE STREET MEMPHIS , TN 38103 IT AUDITOR INTERNATIONAL PAPER |
Primary | 04/30/2020 | $70.20 | $70.20 | |
|
EUBANKS
, DAVID
2905 PARK RIDGE DR PARAGOULD , AR 72450 NURSING NEA BAPTIST |
Primary | 06/16/2020 | $50.00 | $50.00 | |
|
GOODMAN
, SARA JANE
2244 NORTH DRIVE MEMPHIS , TN 38112 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/24/2020 | $100.00 | $700.00 | |
|
GOODMAN
, SARA JANE
2244 NORTH DRIVE MEMPHIS , TN 38112 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/24/2020 | $100.00 | $700.00 | |
|
GOODMAN
, SARA JANE
2244 NORTH DRIVE MEMPHIS , TN 38112 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/24/2020 | $100.00 | $700.00 | |
|
GOODMAN
, SARA JANE
2244 NORTH DRIVE MEMPHIS , TN 38112 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/24/2020 | $100.00 | $700.00 | |
|
GOODMAN
, SARA JANE
2244 NORTH DRIVE MEMPHIS , TN 38112 NOT EMPLOYED NOT EMPLOYED |
Primary | 04/23/2020 | $100.00 | $700.00 | |
|
GOODMAN
, SARA JANE
2244 NORTH DRIVE MEMPHIS , TN 38112 NOT EMPLOYED NOT EMPLOYED |
Primary | 04/23/2020 | $100.00 | $700.00 | |
|
GOTTLIEB
, ERIC
250 BUENA VISTA PLACE MEMPHIS , TN 38112 PROFESSOR RHODES COLLEGE |
Primary | 06/10/2020 | $50.00 | $50.00 | |
|
GREEN
, TIM
5394 BLUE DIAMOND MEMPHIS , TN 38109 CONSULTANT SELF EMPLOYED |
Primary | 06/29/2020 | $50.00 | $50.00 | |
|
GREEN
, TRAVIS
1246 HICKORY RIDGE DRIVE MEMPHIS , TN 38116 CAO SCG |
Primary | 06/19/2020 | $250.00 | $250.00 | |
|
HILL
, DEVANTE
1 BEST EFFORT MEMPHIS , TN 38104 BEST EFFORT BEST EFFORT |
Primary | 06/16/2020 | $100.00 | $100.00 | |
|
HOLT
, DAVID
6718 KIRBY OAKS LN MEMPHIS , TN 38119 BEST EFFORT BEST EFFORT |
Primary | 04/23/2020 | $100.00 | $100.00 | |
|
HOUGH
, CAROLINE
2580 UNION AVE MEMPHIS , TN 38112 QA MCKESSON |
Primary | 06/12/2020 | $70.20 | $70.20 | |
|
HOWARD
, AUBREY
1858 S. RAINBOW DRIVE MEMPHIS , TN 38107 LEGISLATIVE LIAISON SCG |
Primary | 04/23/2020 | $200.00 | $200.00 | |
|
HUETT-GARCIA
, AMBER
1340 ISLAND TOWN DR MEMPHIS , TN 38103 EDUCATION TEACH FOR AMERICA |
Primary | 06/15/2020 | $100.00 | $125.00 | |
|
INDINGARO
, JESSICA
4666 MARCEL AVENUE MEMPHIS , TN 38122 ATTORNEY SCG |
Primary | 05/04/2020 | $100.00 | $100.00 | |
|
JACKSON BROWN
, BRITTNEY
1607 14TH AVE N NASHVILLE , TN 37208 HUMAN RESOURCES CHANGE HEALTHCARE |
Primary | 06/29/2020 | $50.00 | $50.00 | |
|
JORGENSEN
, LISA
743 BEASLEY ST. MEMPHIS , TN 38111 Teacher Shelby County Schools |
Primary | 06/30/2020 | $25.00 | $25.00 | |
|
JURVETSON
, KARLA
350 SECOND ST #4 LOS ALTOS , CA 94022 PHYSICIAN SELF |
Primary | 06/28/2020 | $1,000.00 | $1,000.00 | |
|
KIRKSEY
, HEATHER
4842 SHADY GROVE ROAD MEMPHIS , TN 38117 BEST EFFORT BEST EFFORT |
Primary | 06/19/2020 | $50.00 | $50.00 | |
|
KNOBLOCK
, EILEEN
1308 WILBEC MEMPHIS , TN 38117 INVESTIGATOR FEDERAL PUBLIC DEFENDER |
Primary | 06/16/2020 | $50.00 | $50.00 | |
|
KUHN
, HEIDI
391 S. FOREST HILL IRENE CORDOVA , TN 38018 ELECTED OFFICIAL SCG |
Primary | 06/15/2020 | $100.00 | $100.00 | |
|
LAMAR
, LONDON
1120 BLUEBIRD ROAD MEMPHIS , TN 38116 |
C | Primary | 04/29/2020 | $100.00 | $100.00 |
|
LARSON
, SARAH BETH
746 N AVALON ST MEMPHIS , TN 38107 BEST EFFORT BEST EFFORT |
Primary | 06/19/2020 | $50.00 | $100.00 | |
|
LEE
, KENDRA
4995 WOODDALE AVE MEMPHIS , TN 38118 BEST EFFORT BEST EFFORT |
Primary | 06/17/2020 | $50.00 | $50.00 | |
|
LESTER
, NORMA
3865 S. LAKEWOOD DRIVE MEMPHIS , TN 38128 BEST EFFORT BEST EFFORT |
Primary | 04/19/2020 | $100.00 | $100.00 | |
|
LIPSEY
, MARQUES
1637 PETE STREET GREENVILLE , MS 38701 TEACHER GESTALT |
Primary | 06/22/2020 | $30.00 | $30.00 | |
|
LYNCH
, LISA
3719 CHARLESTON SQUARE MEMPHIS , TN 38122 BEST EFFORT BEST EFFORT |
Primary | 04/29/2020 | $50.00 | $50.00 | |
|
MCNAMEE
, ROGER
1608 W. CAMPBELL AVE #365 CAMPBELL , CA 95008 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/19/2020 | $104.17 | $104.17 | |
|
MILLER
, ALICE
2038 WALKER MEMPHIS , TN 38104 BEST EFFORT BEST EFFORT |
Primary | 04/08/2020 | $40.00 | $40.00 | |
|
MITCHELL
, KATHERINE
23314 FOX RUN STREET SPRING , TX 77389 COUNSELOR HFC |
Primary | 06/19/2020 | $50.00 | $50.00 | |
|
MITCHELL
, LARITA
5038 HARVEST PARK MEMPHIS , TN 38125 Teacher SCS |
Primary | 05/05/2020 | $25.00 | $25.00 | |
|
MORRISON
, BILL
P.O. BOX 281297 MEMPHIS , TN 38168 ELECTED OFFICIAL SCG |
Primary | 06/19/2020 | $150.00 | $150.00 | |
|
MOSLEY
, ALBERT
8314 WALNUT TRAIL COVE CORDOVA , TN 38018 HEALTHCARE EXECUTIVE METHODIST LEBONHEUR HEALTHCARE |
Primary | 05/04/2020 | $250.00 | $250.00 | |
|
NEWMAN
, REGINA
532 S. REMBERT MEMPHIS , TN 38104 ELECTED OFFICIAL SCG |
Primary | 06/22/2020 | $100.00 | $100.00 | |
|
OMER
, SAADIR
7338 SPLINTER OAK COVE GERMANTOWN , TN 38138 ATTORNEY SELF |
Primary | 06/19/2020 | $100.00 | $100.00 | |
|
PRETZER
, ANN
1747 VINTON AVE MEMPHIS , TN 38104 MUSICIAN SELF |
Primary | 04/10/2020 | $50.00 | $50.00 | |
|
SALDITCH
, TAYLOR
388 BRIDGE STREET, APT 23J NEW YORK , NY 11201 Director The New Venture Fund |
Primary | 06/20/2020 | $20.84 | $20.84 | |
|
SALTWELL
, TYSON
319 EAST HARPERS FERRY RD COLLIERVILLE , TN 38017 CONSULTANT DELOITTE |
Primary | 05/09/2020 | $100.00 | $300.00 | |
|
SANDBERG
, ANN
1935 PEABODY AVENUE MEMPHIS , TN 38104-4000 BEST EFFORT BEST EFFORT |
Primary | 06/30/2020 | $25.00 | $25.00 | |
|
SAWYER
, TAMARA
903 N. MCLEAN BLVD MEMPHIS , TN 38107 ELECTED OFFICIAL SCG |
Primary | 06/30/2020 | $125.00 | $125.00 | |
|
SCHUR
, MICHAEL
1888 CENTURY PARK EAST STE 900 LOS ANGELES , CA 90067 WRITER FREMULON |
Primary | 06/21/2020 | $52.08 | $52.08 | |
|
SCOTT
, CHERISSE
1255 FAXON AVE MEMPHIS , TN 38104 NON PROFIT MNGMT SISTER REACH |
Primary | 04/30/2020 | $60.20 | $60.20 | |
|
SEGAL
, EVAN
14 PHILIPS LANE RYE , NY 10580 President Self |
Primary | 06/19/2020 | $20.83 | $20.83 | |
|
SETTLES
, DEWUN
1194 ALLENTOWN STREET CORDOVA , TN 38016 ATTORNEY SELF |
Primary | 06/16/2020 | $100.00 | $200.00 | |
|
SETTLES
, DEWUN
1194 ALLENTOWN STREET CORDOVA , TN 38016 ATTORNEY SELF |
Primary | 06/16/2020 | $100.00 | $200.00 | |
|
SLIFKA
, DAVID
200 RIVERSIDE BLVD, APT 28D NEW YORK , NY 10069 Investments Self |
Primary | 06/19/2020 | $20.83 | $20.83 | |
|
STEGALL
, JAILEE
542 SAGEWOOD DRIVE COLLIERVILLE , TN 38017 Marketing Self employed |
Primary | 06/10/2020 | $25.00 | $25.00 | |
|
STERLING
, WINCLE
1900 JEFFERSON AVE MEMPHIS , TN 38104 BEST EFFORT BEST EFFORT |
Primary | 04/29/2020 | $50.00 | $50.00 | |
|
STEWARTSALTWELL
, TRACI
319 EAST HARPERS FERRY RD COLLIERVILLE , TN 38017 NURSING ST. JUDE CHILDREN'S RESEARCH HOSPITAL |
Primary | 06/19/2020 | $50.00 | $50.00 | |
|
TENNESSEE VOTER PROJECT PAC
1456 CARR AVENUE MEMPHIS , TN 38104 |
P | Primary | 06/03/2020 | $250.00 | $250.00 |
|
THEYS
, CATHLEEN
20334 RIVER RIDGE TER #300 ASHBURN , VA 20147 Programmer BioRAFT |
Primary | 06/19/2020 | $20.83 | $20.83 | |
|
THORSEN HUSBAND
, CHRIS
3106 WOODLAWN DRIVE NASHVILLE , TN 37215 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/19/2020 | $100.00 | $100.00 | |
|
TIMMERMAN
, MONICA
9115 DAVIES PLANTATION ROAD BARTLETT , TN 38133 ATTORNEY SELF |
Primary | 06/19/2020 | $50.00 | $50.00 | |
|
TURNER
, TELISE
PO BOX 271273 MEMPHIS , TN 38167 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/05/2020 | $100.00 | $100.00 | |
|
VRANICH
, CHRISTINA
33 N TUCKER #4 MEMPHIS , TN 38104 Optometrist Fayette Family Vision Care |
Primary | 05/29/2020 | $70.20 | $70.20 | |
|
WARREN
, DR. JEFF & KC
215 BUENA VISTA PLACE MEMPHIS , TN 38112 PHYSICIAN BEST EFFORT |
Primary | 06/16/2020 | $250.00 | $750.00 | |
|
WASHINGTON
, MENDEZ
4768 GERTRUDE DRIVE MEMPHIS , TN 38125 BEST EFFORT BEST EFFORT |
Primary | 04/29/2020 | $50.00 | $50.00 | |
|
WILLIAMS
, ROSS
255 W. 148TH STREET APT. 5A NEW YORK , NY 10039 BEST EFFORT BEST EFFORT |
Primary | 05/27/2020 | $150.00 | $150.00 | |
|
WOODARD
, BRANDON
327 PRINCESS COURT CINCINNATI , OH 45215 ASSISTANT DIRECTOR TARA TINY TOTS CHILDCARE |
Primary | 06/16/2020 | $50.00 | $50.00 | |
|
WOODS
, COLLEEN
244 S. CLEVELAND ST. APT. 10 MEMPHIS , TN 38105 PHYSICAL THERAPIST ASSISTANT OMEGA REHAB |
Primary | 06/30/2020 | $40.40 | $40.40 | |
|
WYATT
, ROBERT
1858 HARBERT AVE MEMPHIS , TN 38104 BEST EFFORT BEST EFFORT |
Primary | 06/09/2020 | $100.00 | $300.00 | |
|
WYATT
, ROBERT
1858 HARBERT AVE MEMPHIS , TN 38104 BEST EFFORT BEST EFFORT |
Primary | 05/09/2020 | $100.00 | $300.00 | |
|
WYATT
, ROBERT
1858 HARBERT AVE MEMPHIS , TN 38104 BEST EFFORT BEST EFFORT |
Primary | 04/09/2020 | $100.00 | $300.00 | |
|
YATES
, MALARIE
3128 DUMBARTON MEMPHIS , TN 38128 BEST EFFORT BEST EFFORT |
Primary | 04/16/2020 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$56,616.15
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/15/2020 | $123.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$56,616.15
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 06/30/2020 | $466.10 | |
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 06/30/2020 | $394.10 | |
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
DUES / SUBSCRIPTIONS | 06/19/2020 | $10.96 | |
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 06/29/2020 | $14.26 | |
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 06/25/2020 | $3.28 | |
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 06/22/2020 | $9.99 | |
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 06/22/2020 | $3.28 | |
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 06/18/2020 | $3.28 | |
|
AT&T
208 S AKARD ST DALLAS , TX 75202 |
TELEPHONE | 04/03/2020 | $211.07 | |
|
CIRCLE K
1130 W WARNER RD TEMPE , AZ 85284 |
GAS | 06/08/2020 | $7.94 | |
|
COOK OUT UNION
1463 UNION AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 06/19/2020 | $20.95 | |
|
COOK OUT UNION
1463 UNION AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 06/04/2020 | $12.05 | |
|
COOK OUT UNION
1463 UNION AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 05/26/2020 | $5.48 | |
|
DIXIE QUEEN
4062 S 3RD ST MEMPHIS , TN 38109 |
FOOD / BEVERAGE | 06/05/2020 | $14.45 | |
|
ERIQ
, ERIQ
1 BEST EFFORT MEMPHIS , SC 29536 |
CAMPAIGN WORKERS | 06/30/2020 | $250.01 | |
|
GOODWIN
, LINDA
1 BEST EFFORT MEMPHIS , CA 94103 |
CAMPAIGN WORKERS | 06/30/2020 | $150.00 | |
|
GRASSHOPPER
320 SUMMER ST BOSTON , MA 02210 |
TELEPHONE | 06/22/2020 | $50.44 | |
|
GRASSHOPPER
320 SUMMER ST BOSTON , MA 02210 |
TELEPHONE | 05/14/2020 | $50.44 | |
|
GRASSHOPPER
320 SUMMER ST BOSTON , MA 02210 |
TELEPHONE | 04/21/2020 | $50.44 | |
|
GREEN
, TIMOTHY
1 BEST EFFORT MEMPHIS , CA 94103 |
CAMPAIGN WORKERS | 04/02/2020 | $1.50 | |
|
HARRIS
, TORREY
1835 UNION AVENUE MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 06/29/2020 | $340.00 | |
|
HARRIS
, TORREY
1835 UNION AVENUE MEMPHIS , TN 38104 |
REIMBURSEMENT | 06/29/2020 | $50.00 | |
|
HARRIS
, TORREY
1835 UNION AVENUE MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 06/23/2020 | $303.50 | |
|
HARRIS
, TORREY
1835 UNION AVENUE MEMPHIS , TN 38104 |
REIMBURSEMENT | 06/22/2020 | $600.00 | |
|
HARRIS
, TORREY
1835 UNION AVENUE MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 06/08/2020 | $40.00 | |
|
HARRIS
, TORREY
1835 UNION AVENUE MEMPHIS , TN 38104 |
REIMBURSEMENT | 05/18/2020 | $510.00 | |
|
HARRIS
, TORREY
1835 UNION AVENUE MEMPHIS , TN 38104 |
REIMBURSEMENT | 05/15/2020 | $40.00 | |
|
HARRIS
, TORREY
1835 UNION AVENUE MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 05/11/2020 | $40.00 | |
|
HARRIS
, TORREY
1835 UNION AVENUE MEMPHIS , TN 38104 |
REIMBURSEMENT | 05/08/2020 | $520.00 | |
|
HARRIS
, TORREY
1835 UNION AVENUE MEMPHIS , TN 38104 |
REIMBURSEMENT | 05/08/2020 | $32.00 | |
|
HARRIS
, TORREY
1835 UNION AVENUE MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 04/24/2020 | $144.06 | |
|
HARRIS
, TORREY
1835 UNION AVENUE MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 04/24/2020 | $657.20 | |
|
HULU
2500 BROADWAY SANTA MONICA , CA 90404 |
DUES / SUBSCRIPTIONS | 06/22/2020 | $60.22 | |
|
JACK PIRTLES CHICKEN
1217 S BELLEVUE BLVD MEMPHIS , TN 38106 |
FOOD / BEVERAGE | 06/29/2020 | $6.55 | |
|
KFC
1441 GARDINER LN LOUISVILLE , KY 40213 |
FOOD / BEVERAGE | 06/03/2020 | $12.07 | |
|
KRAB KINGS
7704 STATE AVE KANSAS CITY , KS 66112 |
FOOD / BEVERAGE | 05/26/2020 | $78.70 | |
|
KROGER
1014 VINE STREET CINCINNATI , OH 45202 |
FOOD / BEVERAGE | 06/24/2020 | $9.62 | |
|
KROGER
1014 VINE STREET CINCINNATI , OH 45202 |
FOOD / BEVERAGE | 06/23/2020 | $174.78 | |
|
KROGER
1014 VINE STREET CINCINNATI , OH 45202 |
FOOD / BEVERAGE | 06/18/2020 | $25.46 | |
|
KROGER
1014 VINE STREET CINCINNATI , OH 45202 |
FOOD / BEVERAGE | 06/02/2020 | $27.98 | |
|
KROGER
1014 VINE STREET CINCINNATI , OH 45202 |
FOOD / BEVERAGE | 05/26/2020 | $63.08 | |
|
KROGER
1014 VINE STREET CINCINNATI , OH 45202 |
FOOD / BEVERAGE | 05/18/2020 | $41.64 | |
|
KROGER
1014 VINE STREET CINCINNATI , OH 45202 |
FOOD / BEVERAGE | 04/03/2020 | $12.49 | |
|
KROGER
1014 VINE STREET CINCINNATI , OH 45202 |
FOOD / BEVERAGE | 04/03/2020 | $35.38 | |
|
LOCAL GASTROPUB
95 S MAIN ST MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 06/29/2020 | $37.13 | |
|
MAPCO
7102 COMMERCE WAY BRENTWOOD , TN 37027 |
GAS | 04/02/2020 | $30.00 | |
|
MARSHALLS
770 COCHITUATE RD FRAMINGHAM , MA 01701 |
PROFESSIONAL SERVICES | 05/26/2020 | $16.45 | |
|
MCDONALD'S
110 N CARPENTER ST CHICAGO , IL 60607 |
FOOD / BEVERAGE | 06/05/2020 | $5.01 | |
|
MULAN
2149 YOUNG AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 06/09/2020 | $20.40 | |
|
NETFLIX
100 WINCHESTER CIR LOS GATOS , CA 95032 |
DUES / SUBSCRIPTIONS | 06/24/2020 | $14.22 | |
|
NORTH AMERI
1 BEST EFFORT FARMLAND , IN 47340 |
PROFESSIONAL SERVICES | 06/26/2020 | $11.00 | |
|
OFFICE DEOPT
6600 N MILITARY TRL BOCA RATON , FL 33496 |
OFFICE SUPPLIES | 06/29/2020 | $16.41 | |
|
PAPA JOHNS
2002 PAPA JOHNS BLVD LOUISVILLE , KY 40299 |
FOOD / BEVERAGE | 06/03/2020 | $26.33 | |
|
PAYPAL
2211 N FIRST ST SAN JOSE , CA 95131 |
BANK FEES | 05/08/2020 | $50.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 06/17/2020 | $8.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 06/16/2020 | $36.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 06/10/2020 | $36.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 04/17/2020 | $8.00 | |
|
PRYOR
, KEDRON
1611 NETHERWOOD AVE MEMPHIS , TN 38106 |
CAMPAIGN WORKERS | 05/18/2020 | $32.00 | |
|
REGIONS
1900 5TH AVENUE NORTH BIRMINGHAM , AL 35203 |
BANK FEES | 06/23/2020 | $3.00 | |
|
REGIONS
1900 5TH AVENUE NORTH BIRMINGHAM , AL 35203 |
BANK FEES | 06/16/2020 | $36.00 | |
|
REGIONS
1900 5TH AVENUE NORTH BIRMINGHAM , AL 35203 |
BANK FEES | 06/11/2020 | $3.00 | |
|
REGIONS
1900 5TH AVENUE NORTH BIRMINGHAM , AL 35203 |
BANK FEES | 06/09/2020 | $36.00 | |
|
REGIONS
1900 5TH AVENUE NORTH BIRMINGHAM , AL 35203 |
BANK FEES | 06/08/2020 | $108.00 | |
|
REGIONS
1900 5TH AVENUE NORTH BIRMINGHAM , AL 35203 |
BANK FEES | 06/01/2020 | $72.00 | |
|
REGIONS
1900 5TH AVENUE NORTH BIRMINGHAM , AL 35203 |
BANK FEES | 04/03/2020 | $108.00 | |
|
ROBODIAL.ORG
4601 FAIRFAX DR STE 1200 ARLINGTON , VA 22203 |
PROFESSIONAL SERVICES | 06/04/2020 | $14.00 | |
|
ROYAL BEE
1330 JACKSON AVE MEMPHIS , TN 38107 |
FOOD / BEVERAGE | 06/25/2020 | $31.43 | |
|
SHELL SERVICE
150 N DAIRY ASHFORD RD HOUSTON , TX 77079 |
GAS | 06/29/2020 | $9.93 | |
|
SHELL SERVICE
150 N DAIRY ASHFORD RD HOUSTON , TX 77079 |
GAS | 06/24/2020 | $7.99 | |
|
SHELL SERVICE
150 N DAIRY ASHFORD RD HOUSTON , TX 77079 |
GAS | 06/16/2020 | $35.34 | |
|
SHELL SERVICE
150 N DAIRY ASHFORD RD HOUSTON , TX 77079 |
GAS | 06/08/2020 | $5.34 | |
|
SHELL SERVICE
150 N DAIRY ASHFORD RD HOUSTON , TX 77079 |
GAS | 05/11/2020 | $7.00 | |
|
SIMMONS
, ERIC
1 BEST EFFORT MEMPHIS , CA 94103 |
PROFESSIONAL SERVICES | 04/01/2020 | $2.00 | |
|
SMOOTHIE KING
1900 LAKEPOINTE DR LEWISVILLE , TX 75057 |
FOOD / BEVERAGE | 06/08/2020 | $16.35 | |
|
SPACEC
, SPACEC
1 BEST EFFORT MEMPHIS , CA 94103 |
PROFESSIONAL SERVICES | 05/18/2020 | $10.00 | |
|
STONE SOUP CAFE
993 S COOPER ST MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 06/22/2020 | $41.32 | |
|
T-MOBILE
12920 SE 38TH ST BELLEVUE , WA 98006 |
TELEPHONE | 04/20/2020 | $122.49 | |
|
TURNER
, TRELL
1 BEST EFFORT MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 05/20/2020 | $25.00 | |
|
WIX
500 TERRY A FRANCOIS BLVD SAN FRANCISCO , CA 94158 |
PROFESSIONAL SERVICES | 06/30/2020 | $18.65 | |
|
WIX
500 TERRY A FRANCOIS BLVD SAN FRANCISCO , CA 94158 |
PROFESSIONAL SERVICES | 06/29/2020 | $32.92 | |
|
WIX
500 TERRY A FRANCOIS BLVD SAN FRANCISCO , CA 94158 |
PROFESSIONAL SERVICES | 06/01/2020 | $18.65 | |
|
WIX
500 TERRY A FRANCOIS BLVD SAN FRANCISCO , CA 94158 |
PROFESSIONAL SERVICES | 06/01/2020 | $32.92 | |
|
WIX
500 TERRY A FRANCOIS BLVD SAN FRANCISCO , CA 94158 |
PROFESSIONAL SERVICES | 05/04/2020 | $18.65 | |
|
WIX
500 TERRY A FRANCOIS BLVD SAN FRANCISCO , CA 94158 |
PROFESSIONAL SERVICES | 05/04/2020 | $32.92 | |
|
ZOOM
55 ALMADEN BLVD SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 06/18/2020 | $16.38 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $123.00 | |
| Self-Endorsed | $344.00 | |
| Self-Endorsed | $251.43 | |
| Self-Endorsed | $800.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,951.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,951.70
Ending Balance
ENDING BALANCE
$107,567.69
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $398.61 | $0.00 | $398.61 |
| Self-Endorsed | $0.00 | $123.00 | $0.00 |
| Self-Endorsed | $344.00 | $344.00 | $0.00 |
| Self-Endorsed | $933.40 | $251.43 | $681.97 |
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
| Self-Endorsed | $1,290.10 | $0.00 | $1,290.10 |
| Self-Endorsed | $600.00 | $0.00 | $600.00 |
| Self-Endorsed | $800.00 | $800.00 | $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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
, |
DUES / SUBSCRIPTIONS | 05/04/2018 | $110.84 | $0.00 | $110.84 |
|
, |
TRAVEL | 05/01/2018 | $76.06 | $0.00 | $76.06 |
|
, |
DONATIONS | 07/26/2018 | $109.00 | $0.00 | $109.00 |
|
, |
DONATIONS | 07/26/2018 | $109.00 | $0.00 | $109.00 |
|
, |
DONATIONS | 07/26/2018 | $109.00 | $0.00 | $109.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00