Annual Year End Supplemental (2023) for CAMPAIGN TO END CIVIL ASSET FORFEITURE IN TENNESSE submitted on 02/04/2024
Beginning Balance
$5,701.23
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FITZHUGH
, CRAIG
135 SOUTH ALPINE RIPLEY , TN 38063 BANKER BANK OF RIPLEY |
01/06/2010 | $250.00 | |
|
SHELBY COUNTY DEMOCRATIC PARTY
P.O. BOX 40864 MEMPHIS , TN 38174 |
01/08/2010 | $500.00 | |
|
TURNER PAC
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
P | 01/07/2010 | $5,000.00 |
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
$0.28
TOTAL RECEIPTS
$0.28
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PROCESSING | $16.62 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DIAMOND PRINTING COMPANY
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 01/14/2010 | $404.23 | ||||
|
DIAMOND PRINTING COMPANY
611 N. THIRD MEMPHIS , TN 38107 |
SIGNS | 01/04/2010 | $1,065.19 | ||||
|
YACUBIAN RESEARCH
4646 POPLAR, SUITE 344 MEMPHIS , TN 38117 |
RESEARCH / POLLING | 01/12/2010 | $750.00 | ||||
|
YACUBIAN RESEARCH
4646 POPLAR, SUITE 344 MEMPHIS , TN 38117 |
RESEARCH / POLLING | 01/08/2010 | $750.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
DIAMOND PRINTING COMPANY
611 N. THIRD MEMPHIS , TN 38107 |
$729.24 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,198.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,198.00
Ending Balance
ENDING BALANCE
$2,503.51
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
BRADY
, DEVIN
215 SUMMIT RIDGE DR. NASHVILLE , TN 37215 |
WEBSITE HOSTING | 1/19/2010 | $47.30 | $0.00 | $47.30 |
|
DIRECTFX SOLUTIONS
601 N. THIRD ST. MEMPHIS , TN 38107 |
MAILING POSTCARDS | 1/05/2010 | $276.10 | $0.00 | $276.10 |
|
DIRECTFX SOLUTIONS
601 N. THIRD ST. MEMPHIS , TN 38107 |
MAILING POSTCARDS | 1/05/2010 | $764.35 | $0.00 | $764.35 |
|
TENNESSEE CAMPAIGN BASICS
6421 RIVERPLACE DR. NASHVILLE , TN 37221 |
ROBOCALLING | 2/05/2010 | $1,268.23 | $0.00 | $1,268.23 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BRADY
, DEVIN
215 SUMMIT RIDGE DR. NASHVILLE , TN 37215 |
WEBSITE HOSTING | 1/19/2010 | $0.00 | $0.00 | $47.30 |
|
DIAMOND PRINTING COMPANY
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 01/05/2010 | $729.24 | $729.24 | $0.00 |
|
DIRECTFX SOLUTIONS
601 N. THIRD ST. MEMPHIS , TN 38107 |
MAILING POSTCARDS | 1/05/2010 | $0.00 | $0.00 | $276.10 |
|
DIRECTFX SOLUTIONS
601 N. THIRD ST. MEMPHIS , TN 38107 |
MAILING POSTCARDS | 1/05/2010 | $0.00 | $0.00 | $764.35 |
|
GEORGE SURBER (CRICKET)
6634 WINCHESTER RD MEMPHIS , TN 38125 |
TELEPHONE | 12/14/2009 | $126.72 | $0.00 | $126.72 |
|
KASTNER (KINKO'S)
6641 POPLAR, SUITE 104 GERMANTOWN , TN 38138 |
PRINTING | 12/09/2009 | $269.81 | $0.00 | $269.81 |
|
SPRING CONCEPTS INC
5199 PLEASANT VIEW BARTLETT , TN 38134 |
SIGNS | 01/05/2010 | $493.50 | $0.00 | $493.50 |
|
TENNESSEE CAMPAIGN BASICS
6421 RIVERPLACE DR. NASHVILLE , TN 37221 |
ROBOCALLING | 2/05/2010 | $0.00 | $0.00 | $1,268.23 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00