2014 3rd Quarter for RANDY LAMB submitted on 10/08/2014
Beginning Balance
$58,459.28
Receipts
Monetary Contributions, Unitemized
$2,240.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AFLCIO
3035 DIRECTORS ROW MEMPHIS , TN 38116 |
06/08/2012 | $300.00 | $600.00 | ||
|
AFLCIO
3035 DIRECTORS ROW MEMPHIS , TN 38116 |
06/08/2012 | $300.00 | $600.00 | ||
|
AFSME 1733
485 BEALE MEMPHIS , TN 38103 |
06/08/2012 | $400.00 | $400.00 | ||
|
ANDERSON
, VICTOR
2350 BENA COVE CORDOVA , TN 38016 FINANCIAL ADVISOR ANDERSON FINANCIAL |
06/08/2012 | $150.00 | $150.00 | ||
|
BODDIE
, WILLE
5235 N WATKINS MEMPHIS , TN 38127 RETIRED RETIRED |
05/30/2012 | $200.00 | $200.00 | ||
|
BOUNDS
, CP
75 SHERATON CV OAKLAND , TN 38060 CHAPLAN - MANAGER METHODIST HOSPITAL SYSTEMS |
06/21/2012 | $200.00 | $200.00 | ||
|
BRADLEY
, ROSE ANN
265 SADDLEWOOD COVE CORDOVA , TN 38018 HUMAN RESOURCES MANAGER FEDERAL EXPRESS |
06/01/2012 | $175.00 | $425.00 | ||
|
BRADLEY
, ROSE ANN
265 SADDLEWOOD COVE CORDOVA , TN 38018 HUMAN RESOURCES MANAGER FEDERAL EXPRESS |
05/28/2012 | $250.00 | $425.00 | ||
|
CALDWELL
, CHRIS
244 ANGELUS ST MEMPHIS , TN 38112 EDUCATOR MEMPHIS CITY SCHOOLS |
05/30/2012 | $250.00 | $250.00 | ||
|
CAMBRON
, DAVID
404 REKSTEN COVE MEMPHIS , TN 38018 SERVICES EXECUTIVE FISERV CORPORATION |
05/28/2012 | $110.00 | $110.00 | ||
|
CARTER
, LEXIE
2872 TUMBRIDGE CV MEMPHIS , TN 38128 RETIRED RETIRED |
06/08/2012 | $100.00 | $100.00 | ||
|
DANIELS
, TYREE
P.O. BOX 80386 MEMPHIS , TN 38108 INVESTMENT BANKER MORGAN KEEGAN |
06/19/2012 | $350.00 | $350.00 | ||
|
DAVIS
, CHERRY
4070 SPIEGEL DR MEMPHIS , TN 38116 DIRECTOR OF COMMUNITY DAY SUPPORTS SHELBY RESIDENTIAL \& VOCATIONAL SERVICES, INC |
06/08/2012 | $150.00 | $150.00 | ||
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | 06/30/2012 | $275.00 | $275.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 06/21/2012 | $1,500.00 | $1,500.00 | |
|
FRIENDS OF CHEYENNE JOHNSON
1024 BLUEBIRD LN MEMPHIS , TN 38116 |
06/08/2012 | $400.00 | $400.00 | ||
|
FRIENDS OF ED STANTON, JR
4118 S PLAZA DR, MEMPHIS , TN 38116 |
06/08/2012 | $400.00 | $400.00 | ||
|
FULMER
, HENRY
700 STRATFORDSHIRE DR. MATTHEWS , NC 28105 ATTORNEY FULMER LAW FIRM |
06/07/2012 | $300.00 | $300.00 | ||
|
HAIRE
, JOESPH
5519 GINNERS COVE MEMPHIS , TN 38134 CPA HAIRE CPA |
05/28/2012 | $300.00 | $300.00 | ||
|
HARDAWAY
, G. A.
PO BOX 40664 MEMPHIS , TN 38174 |
C | 06/12/2012 | $175.00 | $175.00 | |
|
HARRIS
, D
PO BOX 41723 MEMPHIS , TN 38174 OWNER POLITICAL SYSTEMS SOLUTIONS |
06/12/2012 | $200.00 | $200.00 | ||
|
HAZEN
, JAY
5100 POPLAR AVE MEMPHIS , TN 38137 OWNER SONOPRESS INC |
06/01/2012 | $200.00 | $200.00 | ||
|
HIGGINS
, GINA C.
5146 COTSWOLD LN MEMPHIS , TN 38125 CIRCUIT COURT JUDGE SHELBY COUNTY |
06/12/2012 | $150.00 | $150.00 | ||
|
JOHNSON
, CHEYENNE
1024 BLUEBIRD LANE MEMPHIS , TN 38116 COUNTY ASSESSOR ADMINISTRATOR SHELBY COUNTY GOVERNMENT |
06/01/2012 | $200.00 | $200.00 | ||
|
JOHNSON
, JAMES
1722 CARRUTHERS PLACE MEMPHIS , TN 38112 RETIRED RETIRED |
05/28/2012 | $200.00 | $200.00 | ||
|
JONES
, TERESA
947 N MCLEAN MEMPHIS , TN 38107 ATTORNEY CITY OF MEMPHIS |
06/01/2012 | $250.00 | $250.00 | ||
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | 06/01/2012 | $200.00 | $700.00 | |
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | 06/01/2012 | $500.00 | $700.00 | |
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | 06/12/2012 | $300.00 | $300.00 | |
|
MALONE
, DEIDRE
333 N AVALON MEMPHIS , TN 38112 OWNER CARTER-MALONE GROUP |
06/08/2012 | $200.00 | $200.00 | ||
|
MARRERO
, BEVERLY
243 HAWTHORNE ST. MEMPHIS , TN 38112 |
C | 06/12/2012 | $200.00 | $200.00 | |
|
MEMPHIS COMMUNITY PAC
LAW OFFICE OF JULIAN BOLTON MEMPHIS , TN 38103 |
P | 06/21/2012 | $1,500.00 | $1,500.00 | |
|
MILTON
, REGINALD
1534 MARJORIE ST MEMPHIS , TN 38106 EXECUTIVE DIRECTOR SOUTH MEMPHIS ALLIANCE |
06/08/2012 | $850.00 | $850.00 | ||
|
MOORE
, ALVIN
2161 SOUTH PARKWAY E MEMPHIS , TN 38114 |
06/19/2012 | $200.00 | $200.00 | ||
|
NEW YEARS DAY PRAYER BREAKFAST M. LOWRY
PO BOX 3560 MEMPHIS , TN 38173 |
06/12/2012 | $200.00 | $200.00 | ||
|
OVERALL
, PAT
1374 RIPLEY ISLAND AFTON , TN 37616 SELF EMPLOYED ACTOR |
06/19/2012 | $350.00 | $350.00 | ||
|
PERRY
, REGINA
6491 ROYAL KING DRIVE BARTLETT , TN 38135 CATERER DIVINE PLEASURES |
06/01/2012 | $250.00 | $250.00 | ||
|
PORTER
, REGINALD
4458 WHITEPINE CV MEMPHIS , TN 38109 PROCESS ADVISOR FEDEX CORP. |
06/07/2012 | $150.00 | $150.00 | ||
|
RICHARDSON
, JEANNE
797 N. EVERGREEN MEMPHIS , TN 38107 |
C | 06/12/2012 | $300.00 | $300.00 | |
|
ROBINSON
, PATRICE
4881 WHITWORTH MEMPHIS , TN 38116 BOARD OF EDUCATION COMMISSIONER MEMPHIS TN BOARD OF EDUCATION |
06/30/2012 | $150.00 | $150.00 | ||
|
STRICKLAND
, JAMES
267 RIDGEFIELD RD MEMPHIS , TN 38111 CITY COUNCILMAN CITY OF MEMPHIS |
06/12/2012 | $150.00 | $150.00 | ||
|
TANKSON
, JANICE
114 LEVI ROAD MEMPHIS , TN 38109 ELEMENTARY SCHOOL PRINCIPLE MEMPHIS CITY SCHOOLS |
05/09/2012 | $200.00 | $200.00 | ||
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/08/2012 | $1,500.00 | $1,500.00 | |
|
TURNER
, JOHNNIE R.
752 W. LEVI ROAD MEMPHIS , TN 38109 |
C | 06/12/2012 | $200.00 | $200.00 | |
|
WILLIAMS
, FREDA
549 RIENZI DRIVE MEMPHIS , TN 38103 SCHOOL BOARD MEMBER CITY OF MEMPHIS, TN |
06/12/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,585.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,585.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $50.00 |
| FOOD / BEVERAGE | $15.66 |
| FOOD / BEVERAGE | $4.35 |
| FOOD / BEVERAGE | $44.85 |
| FUNDRAISER FEE | $19.50 |
| POSTAGE | $43.00 |
| PRINTING EXPENSE | $10.37 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATT SERVICE
P.O. BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 06/30/2012 | $121.40 | |
|
BALINESE BALLROOM
330 N MAIN MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 05/31/2012 | $2,565.22 | |
|
BALINESE BALLROOM
330 N MAIN MEMPHIS , TN 38103 |
KENNEDY DINNER EXPENSES | 05/18/2012 | $6,800.00 | |
|
BALINESE BALLROOM
330 N MAIN MEMPHIS , TN 38103 |
EVENT SETUP EXP. | 04/04/2012 | $1,000.00 | |
|
BHAN THAI
1324 PEABODY AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 05/02/2012 | $185.00 | |
|
BRADLEY
, ROSE
265 SADDLEWOOD COVE MEMPHIS , TN 38018 |
K DAY TICKET PRINTING | 06/29/2012 | $175.39 | |
|
CARTER
, LEXIE
2872 TUMBRIDGE COVE MEMPHIS , TN 38128 |
KD PROGRAM BOOK COMMISSION | 06/13/2012 | $2,036.11 | |
|
DIAMOND PRINTING
611 N THIRD ST MEMPHIS , TN 38107 |
KD PROGRAM BOOK | 06/08/2012 | $972.00 | |
|
DIAMOND PRINTING
611 N THIRD ST MEMPHIS , TN 38107 |
PRINTING EXPENSE | 05/30/2012 | $246.86 | |
|
DIAMOND PRINTING
611 N THIRD ST MEMPHIS , TN 38107 |
PRINTING EXPENSE | 04/15/2012 | $351.00 | |
|
GRAY
, LEON
4986 CEDAR VIEW RD MEMPHIS , TN 38118 |
KENNEDY DINNER EXPENSES | 06/08/2012 | $200.00 | |
|
LOVELAND
, VIKI
1611 N PARKWAY AVE MEMPHIS , TN 38111 |
FUNDRAISER ENTERTAINMENT | 06/08/2012 | $200.00 | |
|
LOWNES
, ELIZABETH
45 N. COX MEMPHIS , TN 38102 |
REIMBURSEMENT TO ELIZABETH LOWNES OFFICE SUPPLIES | 06/29/2012 | $296.00 | |
|
LOWNES
, ELIZABETH
45 N. COX MEMPHIS , TN 38102 |
FOOD / BEVERAGE | 06/30/2012 | $250.00 | |
|
LOWNES
, ELIZABETH
45 N COX MEMPHIS , TN 38104 |
FUNDRAISER FEE | 05/31/2012 | $296.25 | |
|
MOLLIE FONTAINE
679 ADAMS MEMPHIS , TN 38105 |
FOOD / BEVERAGE | 05/31/2012 | $546.25 | |
|
MOORE
, WENDELL
783 CARSON ST MEMPHIS , TN 38111 |
FUNDRAISER ENTERTAINMENT | 06/08/2012 | $750.00 | |
|
NAVY COMMISSARY
5722 INTEGRITY DRIVE MILLINGTON , TN 38054 |
KENNEDY DINNER EXPENSES | 06/18/2012 | $189.00 | |
|
OFFICEMAX
1460 UNION AVE MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 04/30/2012 | $250.00 | |
|
RITZEE FLORIST
306 SOUTH DUDLEY STREET MEMPHIS , TN 38104 |
KENNEDY DINNER DECORATIONS | 06/08/2012 | $500.00 | |
|
SAM'S CLUB
2150 COVINGTON PIKE MEMPHIS , TN 38128 |
FUNDRAISER | 04/30/2012 | $108.38 | |
|
STORAGE LOCKER, INC.
6303 SUMMER AVENUE MEMPHIS , TN 38134 |
STORAGE FEE | 06/30/2012 | $229.50 | |
|
US POSTAL SERVICE
555 S 3RD ST MEMPHIS , TN 38101 |
POSTAGE | 06/30/2012 | $232.00 | |
|
WALKER
, FELIX
937 PEABODY MEMPHIS , TN 38104 |
KD PROGRAM BOOK | 06/08/2012 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,276.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,276.88
Ending Balance
ENDING BALANCE
$64,767.40
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
$205.12
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