Amended 2022 Pre-General for JASON ZACHARY submitted on 11/07/2022
Beginning Balance
$92,968.79
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARSON
, GALE JONES
3170 TREZVANT STREET MEMPHIS , TN 38127 DIRECTOR OF CORPORATE COMMUNICATIONS MEMPHIS LIGHT, GAS & WATER |
07/20/2010 | $120.00 | $120.00 | ||
|
COMMITTEE TO ELECT JOE FORD
1450 POPLAR AVENUE MEMPHIS , TN 38104 |
07/21/2010 | $1,500.00 | $1,500.00 | ||
|
COMMITTEE TO ELECT JUSTIN FORD
1450 POPLAR AVENUE MEMPHIS , TN 38174 |
07/01/2010 | $200.00 | $200.00 | ||
|
DRIVE COMMITTEE
25 LOUISIANA AVENUE NW WASHINGTON , DC 20001-2198 |
07/21/2010 | $5,000.00 | $5,000.00 | ||
|
FRIENDS OF AC WHARTON
1575 MADISON AVENUE MEMPHIS , TN 38104 |
07/13/2010 | $1,500.00 | $1,500.00 | ||
|
GERMANTOWN DEMOCRAT CLUB
7905 CROSS VILLAGE GERMANTOWN , TN 38138 |
07/20/2010 | $120.00 | $120.00 | ||
|
KYLE CAMPAIGN
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
07/12/2010 | $1,000.00 | $1,000.00 | ||
|
MC WHERTER FOR GOVERNOR
PO BOX 331815 NASHVILLE , TN 37203 |
07/08/2010 | $1,500.00 | $1,500.00 | ||
|
MULROY
, STEVE
1035 PERKINS TERRACE MEMPHIS , TN 38117 LAW PROFESSOR U OF M LAW SCHOOL |
07/23/2010 | $620.00 | $620.00 | ||
|
WARREN
, JEFFREY
215 BUENA VISTA PLACE MEMPHIS , TN 38112 PHYSICIAN SELF-EMPLOYED |
07/01/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,210.60
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,210.60
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTING MEMBER PROJECT SUPPLIES | $21.85 |
| CREDIT CARD FEES | $1.59 |
| FOOD / BEVERAGE | $123.33 |
| SECRETARIAL SUPPLIES | $33.40 |
| STORAGE FEE | $76.50 |
| TELEPHONE | $38.35 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A-1 PRINING
810 E BROOKS RD MEMPHIS , TN 38116 |
PRINTING EXPENSE | 07/26/2010 | $1,420.25 | |
|
CARTER MALONE GROUP
65 UNION AVENUE, SUITE 840 MEMPHIS , TN 38103 |
ADVERTISING | 07/23/2010 | $3,495.00 | |
|
SAM'S CLUB
2150 COVINGTON PIKE MEMPHIS , TN 38128 |
REIMBURSEMENT, LEXIE CARTER, FUNDRAISER | 07/01/2010 | $103.29 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 07/15/2010 | $17,700.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$42,179.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$42,179.23
Ending Balance
ENDING BALANCE
$69,000.16
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