2016 Annual Year End Supplemental (2024) for JEREMY DURHAM submitted on 01/20/2025
Beginning Balance
$71,647.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACEY
, DAVID
5340 NORMA DR. MEMPHIS , TN 38109 RETIRED EDUCATOR UNIVERSITY OF MEMPHIS |
Primary | 06/18/2012 | $200.00 | $400.00 | |
|
BURROUGHS
, TYRONE
9131 FOREST ESTATES CV GERMANTOWN , TN 38139 BUSINESS OWNER SELF |
General | 06/18/2012 | $600.00 | $600.00 | |
|
BURROUGHS
, TYRONE
9131 FOREST ESTATES CV GERMANTOWN , TN 38139 BUSINESS OWNER SELF |
Primary | 06/18/2012 | $900.00 | $1,400.00 | |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | Primary | 06/25/2012 | $250.00 | $250.00 |
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | Primary | 06/15/2012 | $250.00 | $250.00 |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | Primary | 06/15/2012 | $750.00 | $750.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/18/2012 | $1,000.00 | $1,500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/01/2012 | $600.00 | $600.00 |
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
$1,249.00
TOTAL RECEIPTS
$1,249.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $32.00 |
| CAMPAIGN WORKERS | $125.00 |
| DONATIONS | $320.00 |
| FOOD/BEVERAGES/WORKERS | $269.00 |
| GAS FOR WORKERS | $110.00 |
| INSURANCE | $73.00 |
| OFFICE SUPPLIES | $81.00 |
| PRINTING | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A-1 PRINTING
810 E. BROOKS RD MEMPHIS , TN 38116 |
PRINTING | $1,997.00 | ||
|
ALFRED'S ON BEALE
197 BEALE ST MEMPHIS , TN 38103 |
FUNDRAISER EXPENSE | $175.00 | ||
|
AT&T
P. O. BOX 1857 ALPHARETTA , GA 30023-1857 |
TELEPHONE | $161.00 | ||
|
HOWARD ADVERTISING
92 OAKWOOD COVE HORSESHOE LAKE , AR 72348 |
ADVERTISING | $1,000.00 | ||
|
MAPCO
3161 S, THIRD MEMPHIE , TN 38109 |
GAS | $258.00 | ||
|
SHELBY COUNTY DEMOCRATIC PARTY
4118 SOUTH PLAZA MEMPHIS , TN 38116 |
TICKETS FOR CONSTITUENTS | $200.00 | ||
|
TENNCO TRANSPORTATION
22 N. THIRD ST. MEMPHIS , TN 38103 |
ADVERTISING | $1,500.00 | ||
|
U S POSTMASTER
4233 LOUIS CARRUTHERS MEMPHIS , TN 38116 |
POSTAGE | $137.00 | ||
|
WALMART
5255 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
OFFICE SUPPLIES | $134.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$72,896.01
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | Primary | Voter File Access | 07/01/2012 | $250.00 | $250.00 |
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