Amended 2022 Pre-General for LONDON LAMAR submitted on 01/22/2023

Beginning Balance

Receipts

Disbursements

Vendor	C/P	Purpose	Date	Amount
A & R BAR B Q 1802 ELVIS PRESLEY BLVD MEMPHIS , TN 38106		FOOD / BEVERAGE	08/05/2022	$27.66
ACTBLUE 366 42ND STREET #489 OAKLAND , CA 94609		BANK FEES	09/19/2022	$15.00
ACTBLUE 366 42ND STREET #489 OAKLAND , CA 94609		BANK FEES	08/22/2022	$15.00
ACTBLUE 366 42ND STREET #489 OAKLAND , CA 94609		BANK FEES	08/15/2022	$15.00
ACTBLUE 366 42ND STREET #489 OAKLAND , CA 94609		BANK FEES	08/01/2022	$15.00
ACTBLUE 366 42ND STREET #489 OAKLAND , CA 94609		BANK FEES	09/19/2022	$17.83
ANQUAN , ANQUAN 1 BEST EFFORT MEMPHIS , CA 94103		CAMPAIGN WORKERS	08/08/2022	$50.00
BLIP BILLBOARDS 1371 W 1250 S OREM , UT 84058		ADVERTISING	08/08/2022	$33.67
BLIP BILLBOARDS 1371 W 1250 S OREM , UT 84058		ADVERTISING	08/03/2022	$500.00
BOND , THERYN 5014 APPLEWHITE LANE MEMPHIS , TN 38109		CAMPAIGN WORKERS	08/04/2022	$250.00
CURFEW AT HILTON 164 UNION AVE MEMPHIS , TN 38103		FOOD / BEVERAGE	08/10/2022	$316.78
HARRIS , TORREY 1835 UNION AVENUE MEMPHIS , TN 38104		REIMBURSEMENT	08/08/2022	$500.00
HARRIS , TORREY 1835 UNION AVENUE MEMPHIS , TN 38104		REIMBURSEMENT	08/08/2022	$400.00
HARRIS , TORREY 1835 UNION AVENUE MEMPHIS , TN 38104		REIMBURSEMENT	08/03/2022	$4,500.00
HARRIS , TORREY 1835 UNION AVENUE MEMPHIS , TN 38104		REIMBURSEMENT	07/29/2022	$4,725.00
HERTZ , HERTZ 8501 WILLIAMS RD ESTERO , FL 33928		CAR RENTAL	08/16/2022	$2,031.15
LENSON , JIMMY 1 BEST EFFORT MEMPHIS , TN 38106		CAMPAIGN WORKERS	08/12/2022	$500.00
MARSHALL , BRANDON 1 BEST EFFORT MEMPHIS , TN 38103		CAMPAIGN WORKERS	08/02/2022	$1,150.00
PARTIE , R.T. 1 BEST EFFORT MEMPHIS , TN 38104		PROFESSIONAL SERVICES	08/08/2022	$100.00
PILOT 5508 LONAS DR KNOXVILLE , TN 37909		GAS	08/02/2022	$15.56
PRIMER , DOMINIQUE 1 BEST EFFORT MEMPHIS , CA 94103		CAMPAIGN WORKERS	08/04/2022	$739.00
ROBODIAL.ORG 4601 FAIRFAX DR STE 1200 ARLINGTON , VA 22203		PROFESSIONAL SERVICES	08/01/2022	$100.00
ROBODIAL.ORG 4601 FAIRFAX DR STE 1200 ARLINGTON , VA 22203		PROFESSIONAL SERVICES	08/01/2022	$100.00
SMITH , ROB 1 BEST EFFORT MEMPHIS , CA 94103		CAMPAIGN WORKERS	08/16/2022	$75.00
TOOTIE , TOOTIE 1 BEST EFFORT MEMPHIS , CA 94103		CAMPAIGN WORKERS	08/08/2022	$50.00
WILLIAMS , ROBERT 1 BEST EFFORT MEMPHIS , CA 94103		CAMPAIGN WORKERS	08/05/2022	$150.00
ZOOM 55 ALMADEN BLVD SAN JOSE , CA 95113		DUES / SUBSCRIPTIONS	08/02/2022	$32.76

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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