2024 3rd Quarter for SARA P. KYLE submitted on 10/10/2024

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
DANIEL-ROSS , ELLYN 2007 VINTON AVENUE MEMPHIS , TN 38104 MEDICAL CASE MANAGER ALLIANCE HEALTHCARE SERVICES		Primary	07/07/2022	$250.00	$250.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103	P	Primary	07/13/2022	$500.00	$500.00
GOODMAN , SARA JANE 2244 NORTH DRIVE MEMPHIS , TN 38112 NOT EMPLOYED NOT EMPLOYED		Primary	07/20/2022	$100.00	$1,200.00
GOODMAN , SARA JANE 2244 NORTH DRIVE MEMPHIS , TN 38112 NOT EMPLOYED NOT EMPLOYED		Primary	07/22/2022	$100.00	$1,200.00
SHAW , MISKA 6990 HILLSHIRE DR MEMPHIS , TN 38133 ATTORNEY AHMAD ZAFFARESE LLC		Primary	07/16/2022	$250.00	$250.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	Primary	07/07/2022	$1,000.00	$1,000.00
TENNESSEE TOMORROW PAC 425 REP. JOHN LEWIS WAY N., SUITE 504 NASHVILLE , TN 37243	P	Primary	07/22/2022	$2,500.00	$5,000.00
WATERFORD , LEXSEE 1945 PROSPECT STREET MEMPHIS , TN 38106 BEST EFFORT BEST EFFORT		Primary	07/07/2022	$200.00	$200.00
YARBRO , JEFF 144 51ST AVENUE NORTH NASHVILLE , TN 37209	C	Primary	07/11/2022	$500.00	$500.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
ACTBLUE 366 42ND STREET #489 OAKLAND , CA 94609		BANK FEES	07/25/2022	$15.00
ACTBLUE 366 42ND STREET #489 OAKLAND , CA 94609		BANK FEES	07/18/2022	$15.00
ACTBLUE 366 42ND STREET #489 OAKLAND , CA 94609		BANK FEES	07/11/2022	$15.00
ACTBLUE 366 42ND STREET #489 OAKLAND , CA 94609		BANK FEES	07/05/2022	$15.00
ACTBLUE 366 42ND STREET #489 OAKLAND , CA 94609		BANK FEES	07/01/2022	$15.00
ACTBLUE 366 42ND STREET #489 OAKLAND , CA 94609		BANK FEES	07/25/2022	$53.68
BIK FUEL CENTER 4032 HIGHWAY 76 SOUTH BROWNSVILLE , TN 38012		GAS	07/18/2022	$41.79
BOND , THERYN 5014 APPLEWHITE LANE MEMPHIS , TN 38109		CAMPAIGN WORKERS	07/22/2022	$120.00
CAPTAIN JJ'S 2447 POPLAR AVE MEMPHIS , TN 38112		FOOD / BEVERAGE	07/14/2022	$51.56
CUSTOMINK 7902 WESTPARK DR MCLEAN , VA 22102		PRINTING	07/08/2022	$506.16
DOUBLETREE HOTEL 2780 WINDY RIDGE PKWY SE ATLANTA , GA 30339		TRAVEL	07/15/2022	$217.67
HARRIS , TORREY 1835 UNION AVENUE MEMPHIS , TN 38104		PROFESSIONAL SERVICES	07/25/2022	$263.50
HARRIS , TORREY 1835 UNION AVENUE MEMPHIS , TN 38104		PROFESSIONAL SERVICES	07/22/2022	$3,010.00
HARRIS , TORREY 1835 UNION AVENUE MEMPHIS , TN 38104		PROFESSIONAL SERVICES	07/22/2022	$4,260.00
HARRIS , TORREY 1835 UNION AVENUE MEMPHIS , TN 38104		PROFESSIONAL SERVICES	07/18/2022	$500.00
JOHNSON , CEJA 1 BEST EFFORT MEMPHIS , CA 94103		CAMPAIGN WORKERS	07/22/2022	$20.00
KROGER 1014 VINE STREET CINCINNATI , OH 45202		FOOD / BEVERAGE	07/22/2022	$76.79
LOVE RESTAURANT 7144 WINCHESTER RD MEMPHIS , TN 38125		FOOD / BEVERAGE	07/14/2022	$54.58
MCDONALD'S 110 N CARPENTER ST CHICAGO , IL 60607		FOOD / BEVERAGE	07/18/2022	$37.97
MOTHERLAND 4571 ELVIS PRESLEY BLVD MEMPHIS , TN 38116		FOOD / BEVERAGE	07/25/2022	$43.70
MOTHERLAND 4571 ELVIS PRESLEY BLVD MEMPHIS , TN 38116		FOOD / BEVERAGE	07/25/2022	$4.37
NEXT DAY FLYERS 5301 ADOLPH AVE CUDAHY , CA 90201		PRINTING	07/08/2022	$126.45
ONE COMMERCE SQUARE 40 SOUTH MAIN STREET MEMPHIS , TN 38103		PROFESSIONAL SERVICES	07/14/2022	$3.00
PINNACLE FINANCIAL PARTNERS 150 THIRD AVENUE SOUTH, SUITE 900 NASHVILLE , TN 37201		BANK FEES	07/15/2022	$25.00
REGIONS 1900 5TH AVENUE NORTH BIRMINGHAM , AL 35203		BANK FEES	07/25/2022	$3.00
SHELL SERVICE 150 N DAIRY ASHFORD RD HOUSTON , TX 77079		GAS	07/15/2022	$8.00
SHELL SERVICE 150 N DAIRY ASHFORD RD HOUSTON , TX 77079		GAS	07/15/2022	$45.02

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$398.61	$0.00	$398.61
Self-Endorsed	$515.97	$0.00	$515.97
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.

Obligations

Obligations are not included in the report ending balance.

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

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