Amended 2024 Pre-General for DEBORAH CASTLE DOYLE submitted on 06/09/2025
Beginning Balance
$7,745.58
Receipts
Monetary Contributions, Unitemized
$230.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,060.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,060.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $174.72 |
| CAMP. ORGANIZATION | $128.88 |
| CIVIC FUNCTION | $38.20 |
| COMMUNICATION EXPENSE | $100.00 |
| COMMUNICATION EXPENSE/PHONE EQUIPMENT | $92.01 |
| CONTRIBUTIONS | $435.00 |
| DUES | $25.00 |
| LEGISLATIVE FUNCTION | $100.00 |
| OFFICE EXPENSE | $95.00 |
| POSTAGE | $78.00 |
| STAFF EXPENSE | $91.44 |
| STAFF LUNCHEONS | $130.63 |
| TAX ON INTEREST | $51.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHICKASAW COUNCIL SE-04
171 HOLLYWOOD MEMPHIS , TN 38112 |
CONTRIBUTION | $250.00 | ||
|
EMMA'S FLORIST
2410 WEST END AVENUE NASHVILLE , TN 37203 |
FLOWERS/DEBBIE RANKIN | $145.25 | ||
|
EVANGELICAL CHRISTIAN SCHOOL
7600 MACON ROAD CORDOVA , TN 38018 |
CONTRIBUTION | $125.00 | ||
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | CONTRIBUTION | $200.00 | |
|
FRIENDS OF TOM LEATHERWOOD
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
CONTRIBUTION | $200.00 | ||
|
HARTMANN
200 HARTMANN DRIVE LEBANON , TN 37087 |
STAFF EXPENSE | $257.05 | ||
|
HERMITAGE HOTEL
231 6TH AVENUE NORTH NASHVILLE , TN 37219 |
LEGISLATIVE FUNCTION | $304.15 | ||
|
HEWLETT-PACKARD
P.O. BOX 10501 PALO ALTO , CA 94303-9851 |
PRINTING SUPPLIES | $159.46 | ||
|
HEWLETT-PACKARD
P.O. BOX 10501 PALO ALTO , CA 94303-9851 |
PRINTING SUPPLIES | $149.09 | ||
|
HICKORY FARMS
2510 HAVEN AVENUE JOLIET , IL 60433 |
STAFF EXPENSE | $133.29 | ||
|
HOLLIDAY FLOWERS
2316 S. GERMANTOWN ROAD GERMANTOWN , TN 38138 |
FLOWERS/FUNERAL | $129.95 | ||
|
HOLLIDAY FLOWERS
2316 S. GERMANTOWN ROAD GERMANTOWN , TN 38138 |
FLOWERS/CAMPAIGN ORGANIZATION | $129.95 | ||
|
HOUSTON'S
5000 POPLAR AVENUE MEMPHIS , TN 38117 |
CAMPAIGN LUNCHEON | $132.61 | ||
|
KELSEY KETRON
805 SOUTH CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
GRADUATION GIFT | $150.00 | ||
|
NANTUCKET CROSSING
867 SILVER SPUR ROAD ROLLING HILLS , CA 90274 |
STAFF & CAMPAIGN ORGANIZATION | $460.00 | ||
|
NATIONAL BIPOLOR FOUNDATION
1661 INTERNATIONAL DR., SUITE 400 MEMPHIS , TN 38120 |
CONTRIBUTION | $200.00 | ||
|
RSVP STATIONERS
6150 POPLAR AVENUIE MEMPHIS , TN 38119 |
PRINTING | $768.57 | ||
|
THE GIFT & ART SHOP, INC.
4704 POPLAR AVENUE MEMPHIS , TN 38120 |
WEDDING GIFT | $322.29 | ||
|
THE UNIVERSITY OF MEMPHIS FOUNDATION
OFFICE OF SCHOLARSHIP MEMPHIS , TN 38152 |
CONTRIBUTION | $4,600.00 | ||
|
THE VARIETY CLUB CHILDREN'S CHARITIES
1648 SYCAMORE VIEW ROAD MEMPHIS , TN 38134 |
CONTRIBUTION | $125.00 | ||
|
UNITED STATES POSTAL SERVICE
PARK AVENUE MEMPHIS , TN 38119-9998 |
POSTAGE | $246.99 | ||
|
ZACHERY HORNE
7802 ELLIS ROAD MEMPHIS , TN 38133 |
GRADUATION GIFT | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,978.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,978.90
Ending Balance
ENDING BALANCE
$6,826.68
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