2016 Early Mid Year Supplemental (2015) for JEREMY DURHAM submitted on 07/04/2015
Beginning Balance
$143,101.20
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, CALVIN
1655 CARR AVE MEMPHIS , TN 38104 ADMINISTRATOR BLUE CROSS BLUE SHIELD |
04/07/2010 | $250.00 | $250.00 | ||
|
ANDERSON
, ORETHA
2103 SEVEN OAKS DRIVE MEMPHIS , TN 38116 SALESPERSON SEARS HOLDING |
04/13/2010 | $125.00 | $125.00 | ||
|
BODDIE
, WILLE
5235 N WATKINS MEMPHIS , TN 38127 RETIRED RETIRED |
06/21/2010 | $275.00 | $275.00 | ||
|
BRYANT
, WADE
6662 NELSON WAY DRIVE MEMPHIS , TN 38141 ADMINISTRATOR VISION BEHAVIORAL HEALTH MANAGEMENT |
04/13/2010 | $250.00 | $250.00 | ||
|
BUTLER SNOW,LLC
PO BOX 6010 RIDGELAND , MS 39158 |
05/07/2010 | $1,000.00 | $1,000.00 | ||
|
CAMBRON
, DAVID
404 REKSTEN COVE MEMPHIS , TN 38018 SERVICES EXECUTIVE FISERV CORPORATION |
06/25/2010 | $390.59 | $390.59 | ||
|
CAMPER
, KAREN
4176 TUNBRIDGE PLACE MEMPHIS , TN 38141 REPRESENTATIVE, TN DISTRICT 87 STATE OF TENNESSEE |
05/07/2010 | $145.00 | $145.00 | ||
|
CARTER
, LEXIE
2872 TUMBRIDGE CV MEMPHIS , TN 38128 RETIRED RETIRED |
06/19/2010 | $550.00 | $550.00 | ||
|
COCKE
, DAVID
212 CHEROKEE DRIVE MEMPHIS , TN 38111 ATTRORNEY BOGATIN LAW FORM |
05/03/2010 | $175.00 | $175.00 | ||
|
COMMITTEE TO ELECT GINA HIGGINS
PO BOX 161527 MEMPHIS , TN 38186 |
05/17/2010 | $350.00 | $350.00 | ||
|
COMMITTEE TO ELECT HAROLD COLLINS
5134 DYCUS STREET MEMPHIS , TN 38116 |
05/03/2010 | $125.00 | $125.00 | ||
|
COMMITTEE TO ELECT JOE FORD
1450 POPLAR AVENUE MEMPHIS , TN 38104 |
06/11/2010 | $625.00 | $625.00 | ||
|
COMMITTEE TO ELECT LARRY J. MILLER
P.O. BOX 1673 MEMPHIS , TN 38101 |
06/21/2010 | $1,150.00 | $1,150.00 | ||
|
COMMITTEE TO ELECT PEGGY DOBBINS
518 RAINES ROAD MEMPHIS , TN 38109 |
04/13/2010 | $125.00 | $125.00 | ||
|
COMMITTEE TO ELECT STEVEN WEBSTER
9241 FOREST ISLAND DRIVE COLLIERVILLE , TN 38017 |
04/07/2010 | $200.00 | $200.00 | ||
|
DAVIS
, CHERRY
4070 SPIEGEL DR MEMPHIS , TN 38116 DIRECTOR OF COMMUNITY DAY SUPPORTS SHELBY RESIDENTIAL \& VOCATIONAL SERVICES, INC |
05/03/2010 | $125.00 | $125.00 | ||
|
DRIVE COMMITTEE
25 LOUISIANA AVENUE NW WASHINGTON , DC 20001-2198 |
04/19/2010 | $2,500.00 | $2,500.00 | ||
|
DUCKETT
, GREGORY
9435 FOREST WIND COVE COLLIERVILLE , TN 38017 ATTORNEY BAPTIST MEMORIAL HEALTHCARE |
04/07/2010 | $250.00 | $250.00 | ||
|
FAULKER
, IVON
7683 ANTIGUA DR MEMPHIS , TN 38139 DRIVER UPS |
05/10/2010 | $175.00 | $175.00 | ||
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 04/29/2010 | $1,000.00 | $1,000.00 | |
|
FOWLKES
, MICHELLE
236 BREMINGTON PLACE MEMPHIS , TN 38111 DIRECTOR SAVE THE CHILDREN |
04/01/2010 | $250.00 | $250.00 | ||
|
FRIENDS OF CHARLES MARSHALL
4903 BENJESTOWN ROAD MEMPHIS , TN 38127 |
04/09/2010 | $200.00 | $200.00 | ||
|
FRIENDS OF COREY MACLIN
10076 CARLY DRIVE LAKELAND , TN 38002 |
04/09/2010 | $275.00 | $275.00 | ||
|
FRIENDS OF LARRY HILL
26 N SECOND STREET MEMPHIS , TN 38103 |
04/26/2010 | $750.00 | $750.00 | ||
|
FRIENDS OF RANDY WADE FOR SHERIFF
4399 COTTONWOOD ROAD MEMPHIS , TN 38118 |
04/13/2010 | $375.00 | $375.00 | ||
|
FRIENDS OF REGINA NEWMAN
P.O. BOX 40025 MEMPHIS , TN 38174 |
06/17/2010 | $280.00 | $280.00 | ||
|
FRIENDS OF SHEP WILBUN
1450 POPLAR AVENUE MEMPHIS , TN 38104 |
05/10/2010 | $150.00 | $150.00 | ||
|
FRIENDS TO ELECT J.W. GIBSON
460 CROMWELL AVENUE, SUITE 101 MEMPHIS , TN 38118 |
05/03/2010 | $200.00 | $200.00 | ||
|
GATLIN LAW FIRM
PO BOX 27331 MEMPHIS , TN 38167 |
05/03/2010 | $375.00 | $375.00 | ||
|
HAMM
, REX
825 VAUGHN RD MEMPHIS , TN 38122 NURSE METHODIST UNIVERSITY HOSPITAL |
04/27/2010 | $175.00 | $175.00 | ||
|
HENDERSON
, DEBORAH
4674 BARKLEY ESTATES DRIVE COLLIERVILLE , TN 38017 JUDGE SHELBY COUNTY CIVIL COURT |
06/21/2010 | $275.00 | $275.00 | ||
|
HIGGINS
, GINA C.
5146 COTSWOLD LN MEMPHIS , TN 38125 CIRCUIT COURT JUDGE SHELBY COUNTY |
06/21/2010 | $125.00 | $125.00 | ||
|
JOE E. TOWNS ELECTION ACCOUNT
4528 SAINT HONOREE DRIVE MEMPHIS , TN 38116 |
04/29/2010 | $225.00 | $225.00 | ||
|
KAIL CAMPAIGN FOR PROBATE COURT
50 GAYOSO #102 MEMPHIS , TN 38103 |
04/09/2010 | $200.00 | $200.00 | ||
|
LAMAR
, IRVY
1050 NATCHEZ PLACE MEMPHIS , TN 38103 TEACHER MEMPHIS CITY SCHOOLS |
04/28/2010 | $250.00 | $250.00 | ||
|
MC WHERTER FOR GOVERNOR
PO BOX 331815 NASHVILLE , TN 37203 |
04/13/2010 | $375.00 | $375.00 | ||
|
MEMPHIS AFL-CIO LABOR COUNCIL
3035 DIRECTORS ROW, BLDG -B SUITE 1207 MEMPHIS , TN 38131 |
P | 05/03/2010 | $175.00 | $175.00 | |
|
MILLER
, THOMAS
9685 HIGHWAY 70 LAKELAND , TN 38002 UNEMPLOYED NONE |
05/03/2010 | $350.00 | $350.00 | ||
|
MILTON
, REGINALD
1534 MARJORIE ST MEMPHIS , TN 38106 EXECUTIVE DIRECTOR SOUTH MEMPHIS ALLIANCE |
04/26/2010 | $275.00 | $275.00 | ||
|
MORRISON FOR MEMPHIS
PO BOX 281297 MEMPHIS , TN 38168 |
05/03/2010 | $125.00 | $125.00 | ||
|
ORANGE
, CHERYL
189 S. MARY'S CREEK ROAD EADS , TN 38028 MARKETING MANAGER FEDERAL EXPRESS |
04/01/2010 | $125.00 | $125.00 | ||
|
RICHARDSON
, JEANNE
1180 HARBOR RIVER SR MEMPHIS , TN 38103 CONSULTANT SELF-EMPOLYED |
05/10/2010 | $425.00 | $425.00 | ||
|
SAWYER
, ANITA
4882 BOEINGSHIRE MEMPHIS , TN 38116 ADMINISTRATOR SHELBY COUNTY PROBATE COURT |
04/23/2010 | $200.00 | $200.00 | ||
|
SPENCE
, PAT
349 MARIANNA MEMPHIS , TN 38111 REGISTERED NURSE VARANGON ACADEMY |
05/03/2010 | $125.00 | $125.00 | ||
|
SPICER
, TERRY
PO BOX 301350 MEMPHIS , TN 38130 DIRECTOR TERRY SPICER CHALLENGES |
06/28/2010 | $160.00 | $160.00 | ||
|
STANLEY
, KRISTI
7990 TRINITY MEMPHIS , TN 38018 GOVT AFFAIRS DIRECTOR HBA |
05/10/2010 | $175.00 | $175.00 | ||
|
STEVE COHEN FOR CONGRESS
349 KENILWORTH PLACE MEMPHIS , TN 38112 |
04/20/2010 | $1,375.00 | $1,375.00 | ||
|
STRICKLAND
, JAMES
267 RIDGEFIELD RD MEMPHIS , TN 38111 CITY COUNCILMAN CITY OF MEMPHIS |
05/03/2010 | $125.00 | $125.00 | ||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | 05/17/2010 | $375.00 | $375.00 | |
|
TOWNS
, LETICIA
1560 GILSTRAP LANE ATLANTA , GA 30318 DIRECTOR, PUBLIC AFFAIRS REGIONAL MEDICAL CENTER AT MEMPHIS |
04/07/2010 | $125.00 | $125.00 | ||
|
TURNER
, VAN
4860 LANLEE DR. MEMPHIS , TN 38125 ATTORNEY BRITTENUM BRUCE, PLLC |
06/28/2010 | $232.00 | $232.00 | ||
|
ULYSSES JONES FOR STATE REPRESETATIVE
2158 PIEDMONT MEMPHIS , TN 38108 |
06/21/2010 | $1,000.00 | $1,000.00 | ||
|
UPTON
, DAVID
145 N WILLETT MEMPHIS , TN 38104 DEVELOPMENT CONSULTANT SELF EMPOLYED |
06/21/2010 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTING MEMBER PROJECT SUPPLIES | $210.71 |
| CREDIT CARD FEES | $95.86 |
| FOOD / BEVERAGE | $41.50 |
| KD NAME TAGS | $13.08 |
| MUSIC | $300.00 |
| P.O. BOX FEE | $35.00 |
| RETURNED CHECK FEE | $10.00 |
| SECRETARIAL SUPPLIES | $72.59 |
| WEBSITE FEES | $35.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A BETTER MEMPHIS
P.O. BOX 281376 MEMPHIS , TN 38168 |
EVENT SETUP EXP. | 05/05/2010 | $200.00 | |
|
AFFORDABLE PARTY RENTALS
435 WASHINGTO ST, #101 COLLIERVILLE , TN 38017 |
REIMBURSEMENT TO LEXIE CARTER - EQUIPMENT RENTAL | 06/17/2010 | $170.70 | |
|
ARROW PORTABLE TOILETS
PO BOX 18581 MEMPHIS , TN 38181 |
PORTABLE TOILETS | 06/17/2010 | $130.00 | |
|
ATT SERVICE
P.O. BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 06/02/2010 | $115.65 | |
|
CARTER
, LEXIE
2872 TUMBRIDGE COVE MEMPHIS , TN 38128 |
KD PROGRAM BOOK COMMISSION | 05/17/2010 | $1,583.75 | |
|
FELIX WAY ADVERTISING
937 PEABODY AVENUE MEMPHIS , TN 38104 |
PRINTING EXPENSE | 05/05/2010 | $2,165.00 | |
|
HILTON HOTEL
939 RIDGE LAKE BOULEVARD MEMPHIS , TN 38120 |
KENNEDY DAY HOTEL | 05/03/2010 | $115.95 | |
|
STORAGE LOCKER, INC.
6303 SUMMER AVENUE MEMPHIS , TN 38134 |
STORAGE FEE | 06/01/2010 | $229.50 | |
|
TOWER ROOM
5100 POPLAR AVE MEMPHIS , TN 38117 |
KENNEDY DINNER EXPENSES | 05/01/2010 | $5,846.68 | |
|
TRAVELPORT
300 GALLERIA PARKWAY ATLANTA , GA 30339 |
KENNEDY DAY AIRFARE | 05/07/2010 | $1,356.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,752.70
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TRAVELPORT
300 GALLERIA PARKWAY ATLANTA , GA 30339 |
KENNEDY DAY AIRFARE | 05/03/2010 | [ $99.00 ] |
TOTAL DISBURSEMENTS
$18,752.70
Ending Balance
ENDING BALANCE
$148,898.50
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