2017 3rd Quarter for JULIE BYRD ASHWORTH submitted on 10/08/2017
Beginning Balance
$7,132.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
7/1/12 | $28,329.66 | $132,849.63 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
07/12/2012 | $3,265.00 | $132,849.63 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
07/02/2012 | $75,000.00 | $132,849.63 | ||
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
07/20/2012 | $26,233.52 | $132,849.63 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CONTIGO CREATIVE
PO BOX 382774 GERMANTOWN , TN 38138 |
CONSULTING - BILLY ORGEL, DISTRICT 7 | 7/13/12 | $466.43 | |
|
CONTIGO CREATIVE
PO BOX 382774 GERMANTOWN , TN 38138 |
CONSULTING - REGINALD PORTER, DISTRICT 6 | 7/13/12 | $466.43 | |
|
CONTIGO CREATIVE
PO BOX 382774 GERMANTOWN , TN 38138 |
CONSULTING - KIM WIRTH, DISTRICT 5 | 7/13/12 | $466.43 | |
|
CONTIGO CREATIVE
PO BOX 382774 GERMANTOWN , TN 38138 |
CONSULTING - KEVIN WOODS, DISTRICT 4 | 7/13/12 | $466.43 | |
|
CONTIGO CREATIVE
PO BOX 382774 GERMANTOWN , TN 38138 |
CONSULTING - RAPHAEL MCINNIS, DISTRICT 3 | 7/13/12 | $466.43 | |
|
CONTIGO CREATIVE
PO BOX 382774 GERMANTOWN , TN 38138 |
CONSULTING - TYREE DANIELS, DISTRICT 2 | 7/13/12 | $466.43 | |
|
CONTIGO CREATIVE
PO BOX 382774 GERMANTOWN , TN 38138 |
CONSULTING - CANDIDATE CHRIS CALDWELL, DISTRICT 1 | 7/13/12 | $466.42 | |
|
CONTIGO CREATIVE
PO BOX 382774 GERMANTOWN , TN 38138 |
CONSULTING - BILLY ORGEL, DISTRICT 7 | 7/23/12 | $142.89 | |
|
CONTIGO CREATIVE
PO BOX 382774 GERMANTOWN , TN 38138 |
CONSULTING - REGINALD PORTER, DISTRICT 6 | 7/23/12 | $142.89 | |
|
CONTIGO CREATIVE
PO BOX 382774 GERMANTOWN , TN 38138 |
CONSULTING - KIM WIRTH, DISTRICT 5 | 7/23/12 | $142.89 | |
|
CONTIGO CREATIVE
PO BOX 382774 GERMANTOWN , TN 38138 |
CONSULTING - KEVIN WOODS, DISTRICT 5 | 7/23/12 | $142.89 | |
|
CONTIGO CREATIVE
PO BOX 382774 GERMANTOWN , TN 38138 |
CONSULTING - RAPHAEL MCINNIS, DISTRICT 3 | 7/23/12 | $142.89 | |
|
CONTIGO CREATIVE
PO BOX 382774 GERMANTOWN , TN 38138 |
CONSULTING - TYREE DANIELS, DISTRICT 2 | 7/23/12 | $142.90 | |
|
CONTIGO CREATIVE
PO BOX 382774 GERMANTOWN , TN 38138 |
CONSULTING - CANDIDATE CHRIS CALDWELL, DISTRICT 1 | 7/23/12 | $142.90 | |
|
LINX CONSULTING
693 TANGLEWOOD ST MEMPHIS , TN 38104 |
CONSULTING - BILLY ORGEL, DISTRICT 7 | 7/3/12 | $6,428.57 | |
|
LINX CONSULTING
693 TANGLEWOOD ST MEMPHIS , TN 38104 |
CONSULTING - REGINALD PORTER, DISTRICT 6 | 7/3/12 | $6,428.57 | |
|
LINX CONSULTING
693 TANGLEWOOD ST MEMPHIS , TN 38104 |
CONSULTING - KIM WIRTH, DISTRICT 5 | 7/3/12 | $6,428.57 | |
|
LINX CONSULTING
693 TANGLEWOOD ST MEMPHIS , TN 38104 |
CONSULTING - KEVIN WOODS, DISTRICT 5 | 7/3/12 | $6,428.57 | |
|
LINX CONSULTING
693 TANGLEWOOD ST MEMPHIS , TN 38104 |
CONSULTING - RAPHAEL MCINNIS, DISTRICT 3 | 7/3/2012 | $6,428.57 | |
|
LINX CONSULTING
693 TANGLEWOOD ST MEMPHIS , TN 38104 |
CONSULTING - TYREE DANIELS, DISTRICT 2 | 7/3/2012 | $6,428.57 | |
|
LINX CONSULTING
693 TANGLEWOOD ST MEMPHIS , TN 38104 |
CONSULTING - CANDIDATE CHRIS CALDWELL, DISTRICT 1 | 7/3/2012 | $6,428.58 | |
|
REED HUMMELL
2715 AMBERWOOD CIRCLE NASHVILLE , TN 37221 |
ADVERTISING - CANDIDATE WILL PINKSTON | 7/13/12 | $125.00 | |
|
REED HUMMELL
2715 AMBERWOOD CIRCLE NASHVILLE , TN 37221 |
ADVERTISING - CANDIDATE ELISSA KIM | 7/13/12 | $125.00 | |
|
REED HUMMELL
2715 AMBERWOOD CIRCLE NASHVILLE , TN 37221 |
ADVERTISING - CANDIDATE MARGARET DOLAN | 7/13/12 | $125.00 | |
|
REED HUMMELL
2715 AMBERWOOD CIRCLE NASHVILLE , TN 37221 |
ADVERTISING - CANDIDATE JAROD DELOZIER | 7/13/12 | $125.00 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PROF SERVICES - REGINALD PORTER, DISTRICT 6 | 7/13/12 | $635.90 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PROF SERVICES - KIM WIRTH, DISTRICT 5 | 7/13/12 | $993.59 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PROF SERVICE - KEVIN WOODS, DISTRICT 4 | 7/13/12 | $1,629.49 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PROF SERVICES - RAPHAEL MCINNIS, DISTRICT 3 | 7/13/12 | $1,828.20 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PROF SERVICES - TYREE DANIELS, DISTRICT 2 | 7/13/12 | $2,200.06 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PROF SERVICES - TYREE DANIELS, DISTRICT 2 | 7/1/12 | $621.64 | |
|
THE STRATEGY GROUP, LLC
730 N FRANKLIN #404 CHICAGO , IL 60654 |
ADVERTISING - KEVIN WOODS, DISTRICT 4 | 7/13/12 | $11,309.13 | |
|
THE STRATEGY GROUP, LLC
730 N FRANKLIN #404 CHICAGO , IL 60654 |
ADVERTISING - CHRIS CALDWELL, DISTRICT 1 | 7/1/12 | $13,924.14 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
THE STRATEGY GROUP, INC
1603 ORRINGTON AVE #1730 EVANSTON , IL 60201 |
$19,000.00 |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
$146.11 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,480.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,480.98
Ending Balance
ENDING BALANCE
$1,651.83
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY SUITE 111 PORTLAND , OR 97201 |
Check order from Safeguard | 07/12/2012 | $21.45 | $132,849.63 |
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* |
|---|---|---|---|---|---|
|
CRICKET MOBILE
5887 COPELY DR SAN DIEGO , CA 92111 |
TELEPHONE | 7/16/12 | $175.20 | $0.00 | $175.20 |
|
CRICKET MOBILE
5887 COPELY DR SAN DIEGO , CA 92111 |
TELEPHONE | 7/12/12 | $150.20 | $0.00 | $150.20 |
|
CRICKET MOBILE
5887 COPELY DR SAN DIEGO , CA 92111 |
TELEPHONE | 7/2/12 | $155.55 | $0.00 | $155.55 |
|
CRICKET MOBILE
5887 COPELY DR SAN DIEGO , CA 92111 |
TELEPHONE | 7/1/12 | $150.20 | $0.00 | $150.20 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CRICKET MOBILE
5887 COPELY DR SAN DIEGO , CA 92111 |
TELEPHONE | 7/16/12 | $0.00 | $0.00 | $175.20 |
|
CRICKET MOBILE
5887 COPELY DR SAN DIEGO , CA 92111 |
TELEPHONE | 7/12/12 | $0.00 | $0.00 | $150.20 |
|
CRICKET MOBILE
5887 COPELY DR SAN DIEGO , CA 92111 |
TELEPHONE | 7/2/12 | $0.00 | $0.00 | $155.55 |
|
CRICKET MOBILE
5887 COPELY DR SAN DIEGO , CA 92111 |
TELEPHONE | 7/1/12 | $0.00 | $0.00 | $150.20 |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES | 4/6/12 | $146.11 | $146.11 | $0.00 |
|
THE STRATEGY GROUP, INC
1603 ORRINGTON AVE #1730 EVANSTON , IL 60201 |
PROFESSIONAL SERVICES | 06/25/2012 | $19,000.00 | $19,000.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00