Amended 2018 4th Quarter for RON TRAVIS submitted on 01/25/2019
Beginning Balance
$165,314.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
A & A BAIL BOND
38 N. THIRD MEMPHIS , TN 38101 |
Primary | 06/01/2005 | $40.00 | $40.00 | |
|
ACCURAPUTE DATA CORPORATION
1231 E. RAINES RD. MEMPHIS , TN 38116 |
Primary | 07/21/2005 | $35.00 | $35.00 | |
|
AHMAD
, SHAMA
118 POPLAR ESATES PKWY GERMANTOWN , TN 38138 |
Primary | 07/18/2005 | $62.50 | $62.50 | |
|
AHMAD
, SIRAJ
118 POPLAR ESTATES PKWY GERMANTOWN , TN 38138 |
Primary | 07/18/2005 | $62.50 | $62.50 | |
|
ASKEW
, LOTTIE
703 FRANK MEMPHIS , TN 38106 |
Primary | 07/09/2005 | $20.00 | $20.00 | |
|
BANKS
, LORENZO
1976 DUNN AVE. MEMPHIS , TN 38114 |
Primary | 07/09/2005 | $25.00 | $25.00 | |
|
BOYD
, DAWN
1621 WILEY MEMPHIS , TN 38119 |
Primary | 07/21/2005 | $20.00 | $20.00 | |
|
CONEY
, DR. BOBBY
334 SULLIVAN DRIVE MEMPHIS , TN |
Primary | 07/11/2005 | $20.00 | $20.00 | |
|
COOK
, CEDRICK
328 MULTIMEDIA MEMPHIS , TN |
Primary | $20.00 | $20.00 | ||
|
DBA OH PEYTON PROERTY MANAGMENT
958 HARBOR VIEW MEMPHIS , TN |
Primary | 05/18/2005 | $100.00 | $100.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 07/20/2005 | $150.00 | $150.00 |
|
FAZLULLAH
, NASER M.
1301 WINCHESTER MEMPHIS , TN 38116 |
Primary | 06/04/2005 | $20.00 | $20.00 | |
|
FERGUSON
, OTIS D.
4279 RIDGESTON DR., #2 MEMPHIS , TN 38128 |
Primary | 06/05/2005 | $10.00 | $10.00 | |
|
FLOWERS
, MATTHEW R.
682 WESTVIEW MEMPHIS , TN |
Primary | 05/30/2005 | $50.00 | $50.00 | |
|
FORD
, ISAAC
12 S. PARKWAY W MEMPHIS , TN 38107 |
Primary | 06/05/2005 | $75.00 | $75.00 | |
|
GASTON
, COZETTE
1332 ORGILL AVE. MEMPHIS , TN 38107 |
Primary | 07/05/2005 | $10.00 | $10.00 | |
|
GASTON
, LAVESTIA A.
P. O. BOX 30664 MEMPHIS , TN 38130 |
Primary | 05/21/2005 | $425.00 | $425.00 | |
|
GASTON
, VESTER
1332 ORGILL AVE. MEMPHIS , TN 38107 |
Primary | 07/05/2005 | $10.00 | $10.00 | |
|
GRANT
, MARTHA
903 N. DUNLAP COVE MEMPHIS , TN 38107 |
Primary | 06/05/2005 | $10.00 | $10.00 | |
|
HILL
, RUBY
4016 KNOB DR. MEMPHIS , TN 38127 |
Primary | 07/05/2005 | $20.00 | $20.00 | |
|
HOLMES
, DORIS
4754 HORNSBY DR. MEMPHIS , TN 38116 |
Primary | 07/04/2005 | $12.50 | $12.50 | |
|
HOLMES
, WILLIAM
4754 HORNSBY DR. MEMPHIS , TN 38116 |
Primary | 07/04/2005 | $12.50 | $12.50 | |
|
JOHNSON
, GEORGE
3232 KENLAND MEMPHIS , TN |
Primary | 07/09/2005 | $20.00 | $20.00 | |
|
JOHNSON
, L. Q.
3533 ROYAL OAKS MEMPHIS , TN |
Primary | 07/09/2005 | $20.00 | $20.00 | |
|
KIRK
, CLEO
2523 LAMAR MEMPHIS , TN 38114 |
Primary | $100.00 | $100.00 | ||
|
MERRIWEATHER
, L.
5785 S. FOXBURROW MEMPHIS , TN 38109 |
Primary | 07/09/2005 | $20.00 | $20.00 | |
|
MITCHELL
, JAMES
5801 MILES ROAD MEMPHIS , TN 38115 |
Primary | 07/25/2005 | $100.00 | $100.00 | |
|
MOORE
, KIMBERLY
636 MASSEY MEMPHIS , TN |
Primary | 07/09/2005 | $20.00 | $20.00 | |
|
NED
, MR.
436 DIXIE , |
Primary | 07/09/2005 | $10.00 | $10.00 | |
|
NED
, MRS.
436 DIXIE , |
Primary | 07/09/2005 | $10.00 | $10.00 | |
|
OMOLOLU INTERNATIONAL INC.
257 EAST GEORGIA AVE. , |
Primary | 06/29/2005 | $50.00 | $50.00 | |
|
PARKER
, JEANETTE
301 WALKER AVE. MEMPHIS , TN 38126 |
Primary | 07/09/2005 | $25.00 | $25.00 | |
|
PEOPLE SERVICES 1 INC.
1231 E. RAINES RD., SUITE 122 MEMPHIS , TN 38116 |
Primary | 07/12/2005 | $50.00 | $50.00 | |
|
PHILLIPS
, LAVEARNE
864 N. DUNLAP MEMPHIS , TN |
Primary | 06/11/2005 | $50.00 | $50.00 | |
|
POWELL
, LEFT BLANK
1130 S. WELLINGTON MEMPHIS , TN |
Primary | 07/09/2005 | $20.00 | $20.00 | |
|
REJ AND ASSOCIATES
569 MOLINE ROAD MEMPHIS , TN 38109 |
Primary | 07/11/2005 | $100.00 | $100.00 | |
|
ROBINSON
, VALTINA
2440 BRIDGEPORT DR. MEMPHIS , TN |
Primary | 06/01/2005 | $20.00 | $20.00 | |
|
ROGERS
, INETTA F.
1824 S. PARKWAY MEMPHIS , TN 38106 |
Primary | 07/11/2005 | $10.00 | $10.00 | |
|
SCOTT
, CRAIG R.
601 PLEASANT HILL NESBIT , MS 38651 |
Primary | 06/30/2005 | $30.00 | $30.00 | |
|
SETTLES
, DEWAN
45 N. 3RD, SUITE 200 MEMPHIS , TN 38103 |
Primary | 07/09/2005 | $100.00 | $100.00 | |
|
SHABAZZ
, JABRIL L.
2291 S. 3RD MEMPHIS , TN 38103 |
Primary | 07/09/2005 | $50.00 | $50.00 | |
|
SMITH
, ROBERT
MEMPHIS , TN |
Primary | 07/09/2005 | $20.00 | $20.00 | |
|
SPARKS
, JAY
MEMPHIS , TN |
Primary | 05/21/2005 | $100.00 | $100.00 | |
|
THOMPSON
, COLEMAN
MEMPHIS , TN |
Primary | 07/09/2005 | $75.00 | $175.00 | |
|
THOMPSON
, COLEMAN
MEMPHIS , TN |
Primary | 06/13/2005 | $100.00 | $175.00 | |
|
ULTIMATE MANAGEMENT SERVICES
377 WHITEVILLE MEMPHIS , TN 38109 |
Primary | 07/15/2005 | $100.00 | $100.00 | |
|
V. H. BINNS & SONS MID-SOUTH FUNERAL HOME
1265 MISSISSIPPI MEMPHIS , TN 38106 |
Primary | 07/20/2005 | $50.00 | $50.00 | |
|
VAUGHN, JR.
, TROY VAUGHN
3637 SHADY HOLLOW LANE MEMPHIS , TN |
Primary | 06/12/2005 | $50.00 | $50.00 | |
|
VENSON-HERBIN
, PAMELA
1509 S. PARKWAY E. MEMPHIS , TN 38106 |
Primary | 06/11/2005 | $10.00 | $10.00 | |
|
WHOLESALE AUTO ETCETERA LLC
2536 SUMMER MEMPHIS , TN 38112 |
Primary | 07/19/2005 | $150.00 | $150.00 | |
|
WILLIAMS
, JOHNNIE
806 WALNUT MEMPHIS , TN |
Primary | 07/09/2005 | $20.00 | $20.00 | |
|
WITHERS
, DOROTHY
480 BROOKS RD. MEMPHIS , TN 38116 |
Primary | 07/24/2005 | $250.00 | $250.00 | |
|
WITHERS
, ERNEST
480 W. BROOKS RD. MEMPHIS , TN 38109 |
Primary | 07/24/2005 | $250.00 | $270.00 | |
|
WITHERS
, ERNEST
480 W. BROOKS RD. MEMPHIS , TN 38109 |
Primary | 07/09/2005 | $20.00 | $270.00 | |
|
WOODS
, MARK
7155 TANKESTON MEMPHIS , TN |
Primary | 06/01/2005 | $20.00 | $20.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,500.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | $2,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACE
MEMPHIS , TN |
OFFICE MATERIAL | $99.79 | ||
|
A P PRINTING
410 SOUTH THIRD ST. MEMPHIS , TN 38101 |
CAMP. STATIONARY | $245.00 | ||
|
ASKEW
, STEVEN
P. O. BOX 30664 MEMPHIS , TN 38130 |
CATERING/FUNDRAISER | $140.00 | ||
|
BP
4432 MEMPHIS , TN 38112 |
GAS | $20.00 | ||
|
BROWN
, MIKE
1831 S. LAUDERDALE MEMPHIS , TN 38106 |
CAMPAIGN WORKERS | $100.00 | ||
|
BYTE MAIL
3615 POPLAR AVE. MEMPHIS , TN 38111 |
PHONE BANK CALL LIST | $52.92 | ||
|
C-GRAPHICS PRINTING
890 E. RAINES RD. MEMPHIS , TN 38116 |
COPYING/FLYERS | $18.56 | ||
|
DODGE STORE
5192 HIGHWAY 61 S MEMPHIS , TN 38109 |
GAS | $36.89 | ||
|
EXXON EXPRESS
4040 SOUTH THIRD MEMPHIS , TN |
GAS | $302.79 | ||
|
FARMER
, LATONYA
MEMPHIS , TN |
SECRETARIAL SERVICE | $76.96 | ||
|
FED EX KINKOS
1573 UNION AVENUE MEMPHIS , TN 38104 |
COPYING SERVICE | $52.01 | ||
|
HUDDINGSTON
, STEVE
484 UNION MEMPHIS , TN 38103 |
T-SHIRTS | $2,440.00 | ||
|
IKE'S
2145 UNION AVE. MEMPHIS , TN 38104 |
OFFICE SUPPLIES | $5.73 | ||
|
MAPCO EXPRESS
3161 S. 3RD MEMPHIS , TN 38109 |
GAS | $64.99 | ||
|
OFFICE DEPOT
6808 SOUTH CREST PKWY SOUTHAVEN , MS 38671 |
ADS/FUNDRAISER | $76.96 | ||
|
OFFICE MAX
1460 UNION AVE. MEMPHIS , TN 38104 |
OFFICE SUPPLIES | $38.28 | ||
|
RODGERS
, PATRICIA
MEMPHIS , TN |
MEDIA CONSULTANT | $35.00 | ||
|
SAM'S CLUB
GETWELL MEMPHIS , TN 38111 |
GAS | $31.07 | ||
|
SAMS
SOUTHHAVEN , MS 38650 |
OFFICE SUPPLIES | $28.64 | ||
|
SHELBY CO. ELECTION COMMISSION
MEMPHIS , TN 38101 |
CD ORDER/DATA | $36.50 | ||
|
SHELBY CO. ELECTION COMMISSION
MEMPHIS , TN 38101 |
DISTRIC MAP/CD | $66.50 | ||
|
SHIP
, ARUTHUR
1050 E. BROOKS RD. MEMPHIS , TN 38109 |
RENT/CAMP. HDQTRS. | $500.00 | ||
|
SIGN TECH
1050 BROOKS RD. MEMPHIS , TN 38109 |
MAGNETIC SIGNS | $50.00 | ||
|
SMITH
, R.T.
1172 N. PARKWAY MEMPHIS , TN 38105 |
SIGNS | $35.00 | ||
|
TAYLOR
, MATTHEW A.
MEMPHIS , TN |
T-SHIRTS | $415.00 | ||
|
U. S. POSTAL SERVICE
MEMPHIS , TN 38104 |
MAIL SERVICE | $146.59 | ||
|
WALGREEN
4154 ELVIS PRESLEY MEMPHIS , TN 38116 |
OFFICE SUPPLIES | $48.40 | ||
|
WAL-MART
MEMPHIS , TN |
OFFICE SUPPLIES | $9.93 | ||
|
WASHINGTON GRAPHIC DESIGN
2059 BARTLETT RD. , TN 38134 |
GRAPHICS/LITERATURE | $220.00 | ||
|
WILLIAMS/JAZZ CAFE
, ROGER
2741 AIRWAYS BLVD. MEMPHIS , TN 38116 |
RENTAL OF VENUE | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,054.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,054.84
Ending Balance
ENDING BALANCE
$162,759.56
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,500.00 |
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