2024 Pre-Primary for BO MITCHELL submitted on 07/24/2024
Beginning Balance
$56,049.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAILEY
, D'ARMY
777 WEST DR. MEMPHIS , TN 38112 ATTORNEY WILKES AND MCHUGH, P.A. |
Primary | 08/01/2012 | $250.00 | $250.00 | |
|
BARRY
, MEGAN
2017 20TH AVE. S. NASHVILLE , TN 37212 BEST EFFORT BEST EFFORT |
Primary | 07/31/2012 | $150.00 | $150.00 | |
|
BOSCH
, CARLOS
326 SOUTHWIND DR. MARION , AR 72364 CPA ACCOUNTING SUPPORT |
Primary | 07/27/2012 | $160.00 | $160.00 | |
|
BRANSTETTER, STRANCH, AND JENNINGS, PLLC
227 2ND AVENUE NORTH #400 NASHVILLE , TN 37201 |
Primary | 07/25/2012 | $1,000.00 | $1,000.00 | |
|
COONS
, LEWIS
861 HARBOR ISLE CIRCLE WEST MEMPHIS , TN 38103 PROFESSOR UNIVERSITY OF MEMPHIS |
Primary | 08/01/2012 | $250.00 | $250.00 | |
|
COOPER
, CHRIS
1876 OVERTON PARK MEMPHIS , TN 38112 BEST EFFORT BEST EFFORT |
Primary | 08/01/2012 | $300.00 | $300.00 | |
|
DITFURTH
, HARRIET
191 WHEELER AVE. NASHVILLE , TN 37211 BEST EFFORT BEST EFFORT |
Primary | 08/02/2012 | $1,000.00 | $1,000.00 | |
|
FARMER
, ANN-MARIE
1004 TOWER PLACE NASHVILLE , TN 37204 RETIRED |
Primary | 07/30/2012 | $150.00 | $150.00 | |
|
FARRIS
, JAMES
520 NW 30TH ST. OAKLAND , FL 33308 BEST EFFORT BEST EFFORT |
Primary | 08/17/2012 | $200.00 | $200.00 | |
|
FISH
, KATHLEEN
1590 PEABODY AVE. MEMPHIS , TN 38104 BEST EFFORT BEST EFFORT |
Primary | 08/02/2012 | $500.00 | $500.00 | |
|
FLINN
, SHEA
P.O. BOX 17704 MEMPHIS , TN 38187 CITY COUNCILMAN CITY OF MEMPHIS |
Primary | 07/27/2012 | $500.00 | $500.00 | |
|
FREEMAN
, LOIS
836 THISTLEDOWN MEMPHIS , TN 38117 INVESTOR RETIRED |
Primary | 08/01/2012 | $200.00 | $200.00 | |
|
GIBSON II
, JAMES WESLEY
3943 N.. LAKEWOOD DR. MEMPHIS , TN 38128 Medical Supplies Gibson Companies |
Primary | 08/01/2012 | $200.00 | $200.00 | |
|
HOPKINS
, TURNER
1224 EAST CRESTWOOD DR. MEMPHIS , TN 38119 RETIRED RETIRED |
Primary | 07/30/2012 | $150.00 | $150.00 | |
|
KUHN
, PAUL
59 WHITWORTH BLVD NASHVILLE , TN 37205 PORTFOLIO MANAGER WOODMONT INVESTMENT COUNSEL, LLC |
Primary | 07/30/2012 | $500.00 | $700.00 | |
|
LAMBERT
, MARK
1893 OLIVER AVE. MEMPHIS , TN 38016 BEST EFFORT BEST EFFORT |
Primary | 07/27/2012 | $500.00 | $500.00 | |
|
LEADERS FOR TENNESSEE'S FUTURE
702 CANEBRAKE DRIVE NASHVILLE , TN 37209 |
P | Primary | 08/02/2012 | $500.00 | $750.00 |
|
MARRERO
, BEVERLY
243 HAWTHORNE ST. MEMPHIS , TN 38112 |
C | Primary | 08/06/2012 | $1,000.00 | $1,000.00 |
|
MEMPHIS COMMUNITY PAC
LAW OFFICE OF JULIAN BOLTON MEMPHIS , TN 38103 |
P | Primary | 08/14/2012 | $250.00 | $250.00 |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | Primary | 09/06/2012 | $500.00 | $1,500.00 |
|
MENKE
, NANCY
2807 BELMONT BLVD. NASHVILLE , TN 37212 NOT EMPLOYED NONE |
Primary | 07/24/2012 | $250.00 | $250.00 | |
|
MORRIS
, HERMAN
1800 OVERTON PARK AVE. MEMPHIS , TN 38112 CITY ATTORNEY CITY OF MEMPHIS |
Primary | 07/31/2012 | $250.00 | $250.00 | |
|
MULROY
, STEVE
199 DILLE MEMPHIS , TN 38111 PROFESSOR U OF M |
Primary | 07/27/2012 | $500.00 | $500.00 | |
|
PALMER
, JUDITH
8446 WOODLAND DR. MEMPHIS , TN 38138 BEST EFFORT BEST EFFORT |
Primary | 07/27/2012 | $200.00 | $200.00 | |
|
RICHARDSON
, ALLEN
7197 PLANTATION RD. GERMANTOWN , TN 38138 Administrator Serenity House Recovery |
Primary | 07/27/2012 | $150.00 | $350.00 | |
|
RITTENBERRY
, HUNTER
2245 POPLAR AVE. MEMPHIS , TN 38104 DOCTOR METHODIST HOSPITAL |
Primary | 08/01/2012 | $250.00 | $250.00 | |
|
ROSS
, STEPHEN
P.O. BOX 40482 MEMPHIS , TN 38174 SOUND TECHNICIAN NOLAN'S |
Primary | 07/25/2012 | $750.00 | $750.00 | |
|
ROSSEN
, SARAH
2807 BELMONT BLVD. NASHVILLE , TN 37212 ATTORNEY NOT EMPLOYED |
Primary | 07/24/2012 | $250.00 | $250.00 | |
|
SIMMONS
, THOMAS
1172 BRADY HOLLOW LK CORDOVA , TN 38016 BEST EFFORT BEST EFFORT |
Primary | 07/30/2012 | $150.00 | $150.00 | |
|
STONE
, ILYA
2073 POPLAR AVE. MEMPHIS , TN 38104 DOCTOR VA HOSPITAL |
Primary | 07/30/2012 | $200.00 | $200.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/20/2012 | $300.00 | $300.00 |
|
TREADWELL
, NICOLE
320 IROQUOIS MEMPHIS , TN 38111 BEST EFFORT BEST EFFORT |
Primary | 08/01/2012 | $1,000.00 | $1,000.00 | |
|
TURLEY JR.
, HENRY M.
65 UNION AVE., STE 1200 MEMPHIS , TN 38103 REAL ESTATE DEVELOPER HENRY TURLEY COMPANY |
Primary | 08/01/2012 | $250.00 | $250.00 | |
|
WADE
, FRANKIE
3941 WALNUT GROVE RD. MEMPHIS , TN 38111 BEST EFFORT BEST EFFORT |
Primary | 08/02/2012 | $200.00 | $200.00 | |
|
WARREN
, JEFFREY
215 BUENA VISTA MEMPHIS , TN 38112 DOCTOR PRIMARY CARE SPECIALIST |
Primary | 07/26/2012 | $1,000.00 | $1,300.00 | |
|
YOUNG
, SHARON
2240 JEFFERSON AVE. MEMPHIS , TN 38104 BEST EFFORT BEST EFFORT |
Primary | 08/02/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.37
TOTAL RECEIPTS
$4,500.37
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $50.00 |
| CAMPAIGN WORKERS | $2,000.00 |
| FOOD / BEVERAGE | $431.73 |
| GAS | $183.23 |
| OFFICE SUPPLIES | $152.26 |
| PHONE | $87.38 |
| TRAVEL | $44.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
4983 POPLAR MEMPHIS , TN 38111 |
PHONE | 08/06/2012 | $218.49 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 08/01/2012 | $818.28 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 07/30/2012 | $1,190.83 | |
|
DIRECT FX
601 THIRD MPHS , TN 38103 |
POSTAGE | 08/02/2012 | $1,203.03 | |
|
DIRECT FX
601 THIRD MPHS , TN 38103 |
POSTAGE | 08/01/2012 | $1,345.00 | |
|
DIRECT FX
601 THIRD MPHS , TN 38103 |
POSTAGE | 07/30/2012 | $1,345.09 | |
|
DIRECT FX
601 THIRD MPHS , TN 38103 |
POSTAGE | 07/25/2012 | $600.00 | |
|
FLAMINGO GRAPHICS
465 STONEWALL ST. MEMPHIS , TN 38112 |
PROFESSIONAL SERVICES | 08/21/2012 | $355.06 | |
|
FLAMINGO GRAPHICS
465 STONEWALL ST. MEMPHIS , TN 38112 |
PROFESSIONAL SERVICES | 07/31/2012 | $1,048.80 | |
|
FLAMINGO GRAPHICS
465 STONEWALL ST. MEMPHIS , TN 38112 |
PROFESSIONAL SERVICES | 07/25/2012 | $540.79 | |
|
GRANT
, GREG
22 NORTH 3RD MEMPHIS , TN 38103 |
PRINTING | 07/31/2012 | $500.00 | |
|
KROGER
1366 POPLAR AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 08/06/2012 | $174.85 | |
|
KROGER
1366 POPLAR AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 07/30/2012 | $110.38 | |
|
KROGER
1366 POPLAR AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 07/25/2012 | $318.21 | |
|
MCMILLAN
, EVELYN
1800 CRUMP MEMPHIS , TN 38107 |
CAMPAIGN WORKERS | 08/01/2012 | $125.00 | |
|
MCMILLAN
, EVELYN
1800 CRUMP MEMPHIS , TN 38107 |
CAMPAIGN WORKERS | 07/27/2012 | $220.00 | |
|
MOONSHINE LIGHTING
2635 UNION AVE. MEMPHIS , TN 38112 |
LIGHTING | 07/26/2012 | $273.13 | |
|
MULAN BISTRO
2149 YOUNG AVE. MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 07/30/2012 | $372.85 | |
|
MYERS
, DAVID
129 TALBOT AVE #102 MEMPHIS , TN 38103 |
CAMPAIGN WORKERS | 08/14/2012 | $225.00 | |
|
MYERS
, DAVID
129 TALBOT AVE #102 MEMPHIS , TN 38103 |
CAMPAIGN WORKERS | 07/27/2012 | $150.00 | |
|
PARTY CITY
3460 POPLAR AVE. MEMPHIS , TN 38111 |
ELECTION NIGHT EXPEN | 07/24/2012 | $378.72 | |
|
PARTY CONCEPTS
2197 CENTRAL AVE. MEMPHIS , TN 38104 |
ELECTION NIGHT EXPEN | 07/27/2012 | $180.26 | |
|
RICHARDSON
, DANIELLE
129 TALBOT MEMPHIS , TN 38102 |
CAMPAIGN WORKERS | 07/27/2012 | $200.00 | |
|
RICHARDSON
, DANIELLE
129 TALBOT MEMPHIS , TN 38102 |
CAMPAIGN WORKERS | 07/27/2012 | $281.00 | |
|
UPTON
, DAVID
145 N.WILLETT MEMPHIS , TN 38104 |
POLLING | 07/27/2012 | $571.00 | |
|
WLOK RADIO
363 SOUTH 2ND ST. MEMPHIS , TN 38103 |
RADIO MARKETING | 07/27/2012 | $841.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$726.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$726.20
Ending Balance
ENDING BALANCE
$59,823.41
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAPELLO WALTHAL RD. , MA 02451 |
TELEPHONE | 11/28/2007 | $155.00 | $0.00 | $155.00 |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 06/10/2007 | $969.41 | $0.00 | $969.41 |
|
ECONOMY MAILING
2954 BROAD MEMPHIS , TN 38112 |
POSTAGE | 05/11/2007 | $206.00 | $0.00 | $206.00 |
|
ILYA
, STONE
10 S. MAIN MEMPHIS , TN 38103 |
ELECTION NIGHT EXPEN | 07/17/2007 | $600.00 | $0.00 | $600.00 |
|
ZATA 3
1200 G STREET NW WASHINGTON , DC 20005 |
TELEMARKETING | 06/21/2007 | $4,705.73 | $0.00 | $4,705.73 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00