Amended 2020 3rd Quarter for MARK HALL submitted on 01/25/2021
Beginning Balance
$14,706.43
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRADLEY
, ROSE ANN
265 SADDLEWOOD COVE CORDOVA , TN 38018 HUMAN RESOURCES MANAGER FEDERAL EXPRESS |
01/05/2012 | $100.00 | $100.00 | ||
|
CAMBRON
, DAVID
404 REKSTEN COVE MEMPHIS , TN 38018 SERVICES EXECUTIVE FISERV CORPORATION |
11/29/2011 | $140.00 | $140.00 | ||
|
GILL
, DEL
4315 ELMRIDGE MEMPHIS , TN 38118 RETIRED RETIRED |
01/05/2012 | $100.00 | $100.00 | ||
|
JOHNSON
, JOYCE
1722 CARRUTHERS PLACE MEMPHIS , TN 38112 RETIRED MEMPHIS CITY SCHOOLS |
01/05/2012 | $100.00 | $100.00 | ||
|
MILLER
, THOMAS
9685 HIGHWAY 70 LAKELAND , TN 38002 UNEMPLOYED NONE |
01/05/2012 | $100.00 | $100.00 | ||
|
PAKIS-GILLON
, ADRIENNE
2111 PRESTWICK DR. GERMANTOWN , TN 38139 OFFICE MANAGER DEPOUW ENGINEERING |
08/19/2011 | $100.00 | $100.00 | ||
|
RICHARDSON
, JEANNE
1180 HARBOR RIVER SR MEMPHIS , TN 38103 CONSULTANT SELF-EMPOLYED |
12/02/2011 | $100.00 | $100.00 | ||
|
TURNER
, VAN
4860 LANLEE DR. MEMPHIS , TN 38125 ATTORNEY BRITTENUM BRUCE, PLLC |
01/05/2012 | $100.00 | $300.00 | ||
|
TURNER
, VAN
4860 LANLEE DR. MEMPHIS , TN 38125 ATTORNEY BRITTENUM BRUCE, PLLC |
08/19/2011 | $200.00 | $300.00 | ||
|
WALSH
, EDDIE
1574 S. WELLINGTON MEMPHIS , TN 38106 RETAIL TARGET CORP. |
08/19/2011 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD FEES | $16.20 |
| Copies | $18.75 |
| P.O. BOX FEE | $35.00 |
| POSTAGE | $32.00 |
| STRAW POLL - PRINTING BALLOTS | $24.00 |
| STRAW POLL - COPIES LETTERS/INVITATIONS | $35.95 |
| WEBSITE FEES | $71.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATT SERVICE
P.O. BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 07/01/2011 | $467.38 | |
|
C&J TROPHY & ENGRAVING
3444 PARK AVE MEMPHIS , TN 38111 |
DEMS FOR DEMS AWARDS | 11/29/2011 | $140.66 | |
|
CARTER
, LEXIE
2872 TUMBRIDGE COVE MEMPHIS , TN 38128 |
CATERING/FOOD SERVICES | 12/10/2011 | $176.33 | |
|
MICHAEL MCPHERSON
1441 BONNIE DRIVE MEMPHIS , TN 38116 |
MUSIC/ENTERTAINMENT SERVICES | 12/07/2011 | $300.00 | |
|
PLAYHOUSE ON THE SQUARE FACILITY RENTAL
51 S. COOPER MEMPHIS , TN 38103 |
DEMS FOR DEMS AWARDS | 12/02/2011 | $528.00 | |
|
SPAGHETTI WAREHOUSE
40 HULING MEMPHIS , TN 38103 |
STRAW POLL - FOOD & BEVERAGES | 08/19/2011 | $610.00 | |
|
STORAGE LOCKER, INC.
6303 SUMMER AVENUE MEMPHIS , TN 38134 |
STORAGE FEE | 07/01/2011 | $535.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,850.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,850.00
Ending Balance
ENDING BALANCE
$18,056.43
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