Pre-Primary for REGIONS BANK submitted on 07/26/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASKEW
, MARGARET
385 TENNESSEE STREET #2 MEMPHIS , TN 38103 BEST EFFORT BEST EFFORT |
11/02/2020 | $250.00 | |
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | 10/29/2020 | $3,750.00 |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 219 JOELTON , TN 37080 |
10/28/2020 | $2,000.00 | |
|
JAMES MACKLER FOR US SENATE
PO BOX 41012 NASHVILLE , TN 37204 |
10/29/2020 | $500.00 | |
|
LEE
, JOSEPH
280 MEADOWOOD AVENUE MEMPHIS , TN 38109 DIRECTOR SCG |
10/28/2020 | $199.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 12/16/2020 | $250.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | 01/09/2021 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 01/15/2021 | $323.44 | ||||
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 12/07/2020 | $15.00 | ||||
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 12/07/2020 | $20.00 | ||||
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 11/30/2020 | $15.00 | ||||
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 11/23/2020 | $15.00 | ||||
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 11/06/2020 | $20.00 | ||||
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 11/04/2020 | $15.00 | ||||
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 11/02/2020 | $15.00 | ||||
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 10/26/2020 | $15.00 | ||||
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 01/04/2021 | $15.00 | ||||
|
ACTBLUE
366 42ND STREET #489 OAKLAND , CA 94609 |
BANK FEES | 12/27/2020 | $142.44 | ||||
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
DUES / SUBSCRIPTIONS | 11/19/2020 | $10.96 | ||||
|
AIRBNB
888 BRANNAN ST SAN FRANCISCO , CA 94103 |
TRAVEL | 10/30/2020 | $365.20 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 12/07/2020 | $45.54 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 11/12/2020 | $537.93 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 11/09/2020 | $38.35 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 11/09/2020 | $135.63 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 11/09/2020 | $1,289.12 | ||||
|
APPLE.COM
1 APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 12/11/2020 | $24.13 | ||||
|
APPLE.COM
1 APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 12/01/2020 | $16.45 | ||||
|
APPLE.COM
1 APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 12/01/2020 | $5.46 | ||||
|
APPLE.COM
1 APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 11/23/2020 | $9.99 | ||||
|
APPLE.COM
1 APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 11/09/2020 | $10.96 | ||||
|
APPLE.COM
1 APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 11/05/2020 | $16.45 | ||||
|
APPLE.COM
1 APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 11/04/2020 | $12.05 | ||||
|
APPLE.COM
1 APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 11/02/2020 | $5.46 | ||||
|
APPLE.COM
1 APPLE PARK WAY CUPERTINO , CA 95014 |
DUES / SUBSCRIPTIONS | 11/02/2020 | $16.45 | ||||
|
ATOMIC ROSE RESTAURANT
140 LT GEORGE W LEE AVE MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 11/30/2020 | $136.54 | ||||
|
BABALU TAPAS RESTARANT
2115 MADISON AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 11/30/2020 | $66.11 | ||||
|
BABALU TAPAS RESTARANT
2115 MADISON AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 11/09/2020 | $63.21 | ||||
|
BOND
, THERYN
5014 APPLEWHITE LANE MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 10/30/2020 | $1,000.00 | ||||
|
BRUNS WHEELER GROUP
5500 MARYLAND WAY, SUITE 120 BRENTWOOD , TN 37027 |
DONATIONS | 10/30/2020 | $3,500.00 | ||||
|
BUTTAHBY
1 BEST EFFORT HTTPSBUTTAHBY , FL 33913 |
PROFESSIONAL SERVICES | 12/01/2020 | $42.00 | ||||
|
CAR WASH USA EXPRESS
1675 UNION AVE MEMPHIS , TN 38104 |
AUTO EXSPENSE | 12/04/2020 | $39.99 | ||||
|
CAR WASH USA EXPRESS
1675 UNION AVE MEMPHIS , TN 38104 |
AUTO EXSPENSE | 11/04/2020 | $39.99 | ||||
|
CENTRAL BBQ
2249 CENTRAL AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 11/05/2020 | $157.82 | ||||
|
COSTCO
999 LAKE DR ISSAQUAH , WA 98027 |
OFFICE SUPPLIES | 11/05/2020 | $60.00 | ||||
|
CURRY N JERK
150 MONROE AVE MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 11/04/2020 | $975.82 | ||||
|
CUSTOMINK
7902 WESTPARK DR MCLEAN , VA 22102 |
PRINTING | 11/24/2020 | $27.44 | ||||
|
DILLARDS
1600 CANTRELL RD LITTLE ROCK , AR 72201 |
PROFESSIONAL SERVICES | 11/23/2020 | $175.57 | ||||
|
DILLARDS
1600 CANTRELL RD LITTLE ROCK , AR 72201 |
PROFESSIONAL SERVICES | 10/26/2020 | $235.41 | ||||
|
DOUBLETREE HOTEL
2780 WINDY RIDGE PKWY SE ATLANTA , GA 30339 |
TRAVEL | 01/04/2021 | $3.50 | ||||
|
DROPBOX
1800 OWENS ST SAN FRANCISCO , CA 94158 |
DUES / SUBSCRIPTIONS | 12/02/2020 | $11.99 | ||||
|
DROPBOX
1800 OWENS ST SAN FRANCISCO , CA 94158 |
DUES / SUBSCRIPTIONS | 11/02/2020 | $11.99 | ||||
|
DROPBOX
1800 OWENS ST SAN FRANCISCO , CA 94158 |
DUES / SUBSCRIPTIONS | 01/04/2021 | $13.16 | ||||
|
FEDEX OFFICE
942 S SHADY GROVE RD MEMPHIS , TN 38120 |
POSTAGE | 10/27/2020 | $11.70 | ||||
|
FIVERR
38 GREENE ST NEW YORK , NY 10013 |
PROFESSIONAL SERVICES | 12/27/2020 | $32.00 | ||||
|
GIPSON
, ARRIELL
8071 CHRYSALIS COVE CORDOVA , TN 38016 |
CAMPAIGN WORKERS | 10/30/2020 | $360.00 | ||||
|
GODADDY
2155 E GODADDY WAY TEMPE , AZ 85284 |
PROFESSIONAL SERVICES | 12/27/2020 | $108.16 | ||||
|
GODADDY
2155 E GODADDY WAY TEMPE , AZ 85284 |
PROFESSIONAL SERVICES | 12/07/2020 | $28.16 | ||||
|
GREEN
, TIMOTHY
1 BEST EFFORT MEMPHIS , CA 94103 |
CAMPAIGN WORKERS | 10/30/2020 | $250.00 | ||||
|
H&M
110 5TH AVE NEW YORK , NY 10011 |
PROFESSIONAL SERVICES | 11/24/2020 | $131.32 | ||||
|
HARRIS
, SANDRA
1 BEST EFFORT MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 12/16/2020 | $300.00 | ||||
|
HARRIS
, SANDRA
1 BEST EFFORT MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 11/13/2020 | $100.00 | ||||
|
HARRIS
, SANDRA
1 BEST EFFORT MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 10/28/2020 | $542.00 | ||||
|
HARRIS
, SANDRA
1 BEST EFFORT MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 01/04/2021 | $300.00 | ||||
|
HARRIS
, TORREY
1835 UNION AVENUE MEMPHIS , TN 38104 |
REIMBURSEMENT | 12/01/2020 | $200.00 | ||||
|
HARRIS
, TORREY
1835 UNION AVENUE MEMPHIS , TN 38104 |
REIMBURSEMENT | 10/30/2020 | $600.00 | ||||
|
HARRIS
, TORREY
1835 UNION AVENUE MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 10/29/2020 | $700.00 | ||||
|
HARRIS
, TORREY
1835 UNION AVENUE MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 10/29/2020 | $420.00 | ||||
|
HARRIS
, TORREY
1835 UNION AVENUE MEMPHIS , TN 38104 |
REIMBURSEMENT | 01/04/2021 | $245.00 | ||||
|
HOSTGATOR
5005 MITCHELLDALE ST STE 100 HOUSTON , TX 77092 |
PROFESSIONAL SERVICES | 12/27/2020 | $13.95 | ||||
|
HULU
2500 BROADWAY SANTA MONICA , CA 90404 |
DUES / SUBSCRIPTIONS | 11/20/2020 | $60.21 | ||||
|
LENSON
, JIMMY
1 BEST EFFORT MEMPHIS , TN 38106 |
CAMPAIGN WORKERS | 11/16/2020 | $120.00 | ||||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
DUES / SUBSCRIPTIONS | 11/18/2020 | $10.91 | ||||
|
NETFLIX
100 WINCHESTER CIR LOS GATOS , CA 95032 |
DUES / SUBSCRIPTIONS | 11/23/2020 | $14.22 | ||||
|
OLD VENICE PIZZA
368 PERKINS EXT MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 12/27/2020 | $35.59 | ||||
|
OVERSTOCK
799 W COLISEUM WAY MIDVALE , UT 84047 |
OFFICE SUPPLIES | 11/12/2020 | $138.13 | ||||
|
OVERSTOCK
799 W COLISEUM WAY MIDVALE , UT 84047 |
OFFICE SUPPLIES | 11/03/2020 | $700.67 | ||||
|
OWENS
, CORRY
1007 DELMAR AVE MEMPHIS , TN 38105 |
CAMPAIGN WORKERS | 12/02/2020 | $25.00 | ||||
|
PAYPAL
2211 N FIRST ST SAN JOSE , CA 95131 |
BANK FEES | 12/09/2020 | $29.99 | ||||
|
PAYPAL
2211 N FIRST ST SAN JOSE , CA 95131 |
BANK FEES | 11/09/2020 | $29.99 | ||||
|
PAYPAL
2211 N FIRST ST SAN JOSE , CA 95131 |
PROFESSIONAL SERVICES | 11/09/2020 | $0.90 | ||||
|
PAYPAL
2211 N FIRST ST SAN JOSE , CA 95131 |
BANK FEES | 01/11/2021 | $29.99 | ||||
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 12/17/2020 | $8.00 | ||||
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 12/16/2020 | $25.00 | ||||
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 12/14/2020 | $36.00 | ||||
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 11/16/2020 | $8.00 | ||||
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 01/15/2021 | $8.00 | ||||
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 01/13/2021 | $25.00 | ||||
|
PRICELINE
800 CONNECTICUT AVE NORWALK , CT 06854 |
TRAVEL | 11/30/2020 | $509.54 | ||||
|
PROMO BASIC
1 BEST EFFORT MEMPHIS , CA 94306 |
PRINTING | 11/02/2020 | $49.00 | ||||
|
REGIONS
1900 5TH AVENUE NORTH BIRMINGHAM , AL 35203 |
BANK FEES | 12/11/2020 | $36.00 | ||||
|
REGIONS
1900 5TH AVENUE NORTH BIRMINGHAM , AL 35203 |
BANK FEES | 12/10/2020 | $44.20 | ||||
|
REGIONS
1900 5TH AVENUE NORTH BIRMINGHAM , AL 35203 |
BANK FEES | 12/07/2020 | $72.00 | ||||
|
REGIONS
1900 5TH AVENUE NORTH BIRMINGHAM , AL 35203 |
BANK FEES | 12/04/2020 | $36.00 | ||||
|
REGIONS
1900 5TH AVENUE NORTH BIRMINGHAM , AL 35203 |
BANK FEES | 12/02/2020 | $36.00 | ||||
|
REGIONS
1900 5TH AVENUE NORTH BIRMINGHAM , AL 35203 |
BANK FEES | 11/09/2020 | $36.00 | ||||
|
REGIONS
1900 5TH AVENUE NORTH BIRMINGHAM , AL 35203 |
BANK FEES | 10/26/2020 | $49.34 | ||||
|
REGIONS
1900 5TH AVENUE NORTH BIRMINGHAM , AL 35203 |
BANK FEES | 01/11/2021 | $36.00 | ||||
|
REGIONS
1900 5TH AVENUE NORTH BIRMINGHAM , AL 35203 |
BANK FEES | 01/04/2021 | $36.00 | ||||
|
RICE
, AMY-BETH
1 BEST EFFORT MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 10/30/2020 | $100.00 | ||||
|
SOUTHWEST
2702 LOVE FIELD DR DALLAS , TX 75235 |
TRAVEL | 11/02/2020 | $271.96 | ||||
|
SOUTHWEST
2702 LOVE FIELD DR DALLAS , TX 75235 |
TRAVEL | 11/02/2020 | $351.96 | ||||
|
SOUTHWEST
2702 LOVE FIELD DR DALLAS , TX 75235 |
TRAVEL | 11/02/2020 | $351.96 | ||||
|
SOUTHWEST
2702 LOVE FIELD DR DALLAS , TX 75235 |
TRAVEL | 11/02/2020 | $351.96 | ||||
|
SOUTHWEST
2702 LOVE FIELD DR DALLAS , TX 75235 |
TRAVEL | 11/02/2020 | $351.96 | ||||
|
STARBUCKS
2401 UTAH AVE S SEATTLE , WA 98134 |
FOOD / BEVERAGE | 12/04/2020 | $5.76 | ||||
|
STREAMYARD.COM
2810 N CHURCH ST WILMINGTON , DE 19802 |
DUES / SUBSCRIPTIONS | 11/02/2020 | $25.00 | ||||
|
STREAMYARD.COM
2810 N CHURCH ST WILMINGTON , DE 19802 |
DUES / SUBSCRIPTIONS | 01/11/2021 | $25.00 | ||||
|
WENDYS
1 DAVE THOMAS BLVD DUBLIN , OH 43017 |
FOOD / BEVERAGE | 12/11/2020 | $6.23 | ||||
|
WIX
500 TERRY A FRANCOIS BLVD SAN FRANCISCO , CA 94158 |
PROFESSIONAL SERVICES | 11/30/2020 | $58.16 | ||||
|
WIX
500 TERRY A FRANCOIS BLVD SAN FRANCISCO , CA 94158 |
PROFESSIONAL SERVICES | 10/29/2020 | $58.16 | ||||
|
WIX
500 TERRY A FRANCOIS BLVD SAN FRANCISCO , CA 94158 |
PROFESSIONAL SERVICES | 01/04/2021 | $58.16 | ||||
|
ZOOM
55 ALMADEN BLVD SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 12/02/2020 | $16.38 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $166.00 | |
| Self-Endorsed | $300.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
DILLARDS
1600 CANTRELL RD LITTLE ROCK , AR 72201 |
PROFESSIONAL SERVICES | 11/23/2020 | [ $235.41 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $398.61 | $0.00 | $398.61 |
| Self-Endorsed | $681.97 | $166.00 | $515.97 |
| Self-Endorsed | $300.00 | $300.00 | $0.00 |
| Self-Endorsed | $1,290.10 | $0.00 | $1,290.10 |
| Self-Endorsed | $600.00 | $0.00 | $600.00 |
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