Amended 2nd Quarter for WOMEN IN NUMBERS submitted on 07/27/2012
Beginning Balance
$386.97
Receipts
Monetary Contributions, Unitemized
$335.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
A C WHARTON FOR PUBLIC SERVICE
1450 POPLAR AVENUE MEMPHIS , TN 38104 |
1/2/2014 | $1,000.00 | |
|
ANDERSON
, CALVIN
1655 CARR AVE MEMPHIS , TN 38104 ADMINISTRATOR BLUE CROSS BLUE SHIELD |
01/17/2014 | $300.00 | |
|
AVANT
, SHANTE
40 S. MAIN STREET MEMPHIS , TN 38103 DEPUTY DIRECTOR MEMPHIS WOMEN FOUNDATION |
01/27/2014 | $200.00 | |
|
BROOKS
, HENRI
1141 RED FERN CIRCLE CORDOVA , TN 38018 CANDIDATE SELF |
01/21/2014 | $100.00 | |
|
BURNETT
, PHILLIS
8517 KINGSTON PIKE KNOXVILLE , TN 37919 OWNER ADMIRALTITLE, INC |
01/21/2014 | $360.00 | |
|
CAMPER
, KAREN
4176 TUNBRIDGE PLACE MEMPHIS , TN 38141 REPRESENTATIVE, TN DISTRICT 87 STATE OF TENNESSEE |
01/17/2014 | $500.00 | |
|
CARSON
, GALE JONES
3170 TREZVANT STREET MEMPHIS , TN 38127 DIRECTOR OF CORPORATE COMMUNICATIONS MEMPHIS LIGHT, GAS & WATER |
03/31/2014 | $200.00 | |
|
CARSON
, GALE JONES
3170 TREZVANT STREET MEMPHIS , TN 38127 DIRECTOR OF CORPORATE COMMUNICATIONS MEMPHIS LIGHT, GAS & WATER |
01/16/2014 | $200.00 | |
|
CARTER
, WADE
2872 TUMBRIDGE COVE MEMPHIS , TN 38127 MANAGER WALLS WATER ASSOCIATION |
02/07/2014 | $240.00 | |
|
CHUMMEY
, CAROL
5050 POPLAR AVE, SUITE 2400 MEMPHIS , TN 38157-2401 ATTORNEY CAROL CHUMNEY LAW OFFICE |
01/21/2014 | $150.00 | |
|
COBB-COMMITTEE TO ELECT COBB FOR SHERIFF
10749 CHAPEL HILL RD LAKELAND , TN 38002 |
03/12/2014 | $300.00 | |
|
COPPER
, BARBARA
683 HARBOR EDGE CL #10 MEMPHIS , TN 38103 |
01/21/2014 | $100.00 | |
|
DRAPER
, CHARLOTTE
160 N. MAIN MEMPHIS , TN 38103 TITLE CLERK SHELBY COUNTY GOVERNMENT |
01/17/2014 | $100.00 | |
|
DRIVE COMMITTEE
25 LOUISIANA AVENUE NW WASHINGTON , DC 20001-2198 |
02/07/2014 | $2,000.00 | |
|
DRIVE COMMITTEE
25 LOUISIANA AVENUE NW WASHINGTON , DC 20001-2198 |
02/21/2014 | $2,000.00 | |
|
DUCKETT
, GREGORY
9435 FOREST WIND COVE COLLIERVILLE , TN 38017 ATTORNEY BAPTIST MEMORIAL HEALTHCARE |
01/21/2014 | $200.00 | |
|
DWYER-COMM. TO RE-ELECT JUDGE DWYER
1756 OVERTON PARK AVE MEMPHIS , TN 38112 |
01/21/2014 | $100.00 | |
|
EVANS
, DEBRA
516 TENNESSEE STREET MEMPHIS , TN 38104 MANAGING PARTNER VIASYS TECHNOLOGIES |
1/22/2014 | $100.00 | |
|
FREEMAN
, MARY
6225 HUMPHREYS BLVD MEMPHIS , TN 38120 DIRECTOR BAPTIST MEMORIAL HOSPITAL |
01/17/2014 | $100.00 | |
|
GENTRY
, CYNTHIA
7610 OCTOBER ROSE DRIVE MEMPHIS , TN 38119 BEST EFFORT MADE COALITION FOR A BETTER MEMPHIS |
01/18/2014 | $192.00 | |
|
GILL
, DEL
4315 ELMRIDGE MEMPHIS , TN 38118 RETIRED RETIRED |
01/21/2014 | $100.00 | |
|
HALMON & ARCHIBALD
22 N FRONT STREET MEMPHI , TN 38103 |
01/17/2014 | $200.00 | |
|
HARRIS
, LEE
968 RIVER LANDING DRIVE MEMPHIS , TN 38103 STATE SENATOR STATE OF TN |
01/21/2014 | $100.00 | |
|
HIGGINS
, GINA
201 POPLAR AVENUE MEMPHIS , TN 38104 CIRCUIT COURT JUDGE SHELBY COUNTY JUSTICE CENTER |
01/30/2014 | $100.00 | |
|
KERNELL
, MIKE
3683 ALLANDALE LANE MEMPHIS , TN 38111 |
01/21/2014 | $100.00 | |
|
MARRERO
, BEVERLY
2400 POPLAR AVE #300 MEMPHIS , TN 38112 |
01/21/2014 | $100.00 | |
|
MCCUSKER
, MICHAEL
201 POPLAR AVENUE MEMPHIS , TN 38103 ASSISTANT DISTRICT ATTORNEY GENERAL SHELBY COUNTY DISTRICT ATTORNEY GENERAL |
01/21/2014 | $200.00 | |
|
MILLER
, LARRY
PO BOX 1673 MEMPHIS , TN 38101 STATE REP STATE OF TENNESSEE |
01/21/2014 | $500.00 | |
|
MONTESI
, LETITIA
26 LYNNFIELD MEMPHIS , TN 38120 REALTOR BEST EFFORT MADE |
01/17/2014 | $100.00 | |
|
MULROY
, STEVE
1035 PERKINS TERRACE MEMPHIS , TN 38117 LAW PROFESSOR U OF M LAW SCHOOL |
01/21/2014 | $100.00 | |
|
NEW BLUE STRATEGIES -KUHN,LIPE
1288 VINTON MEMPHIS , TN 38104 |
01/17/2014 | $100.00 | |
|
NEW BLUE STRATEGIES -KUHN,LIPE
1288 VINTON MEMPHIS , TN 38104 |
01/17/2014 | $400.00 | |
|
PANTHER ACQUISITIONS
100 N. MAIN STREET SUITE 2300 MEMPHIS , TN 38103 |
01/21/2014 | $1,000.00 | |
|
POOL
, DAVID
757 WEST OBERLE RD MEMPHIS , TN 38127 ATTORNEY DREXEL CHEMICAL COMPANY |
01/21/2014 | $200.00 | |
|
POTTER
, PK
, |
01/21/2014 | $100.00 | |
|
REED
, KEVIN
236 MARREKESH MEMPHIS , TN 38103 |
01/21/2014 | $100.00 | |
|
ROBINSON
, PATRICE
4881 WHITWORTH MEMPHIS , TN 38116 BOARD OF EDUCATION COMMISSIONER MEMPHIS TN BOARD OF EDUCATION |
01/21/2014 | $100.00 | |
|
ROOKS
, GWENDOLYN
1630 WESTLAWN DR MEMPHIS , TN 38114 JUDGE GEN SESS CIRMINAL |
01/30/2014 | $100.00 | |
|
SKAHAN
, PAULA
780 HARBOR BEND #101 MEMPHIS , TN 38103 CRIMINAL COURT JUDGE SHELBY COUNTY |
01/21/2014 | $100.00 | |
|
SMITH
, THURSTON
6826 BEAGLE LN ARLINGTON , TN 38002 ADMINISTRATIVE AND PROGRAM SURVEYOR CARF INTERNATIONAL |
01/21/2014 | $150.00 | |
|
STOKES
, JERRY
100 N MAIN 2601 MENPHIS , TN 38103 JUDGE CIRCUIT CT |
01/21/2014 | $100.00 | |
|
SUGARMON
, TARIK
160 N MAIN STREET MEMPHIS , TN 38106 JUDGE SHELBY COUNTY JUDICIAL |
01/21/2014 | $100.00 | |
|
SULLIVAN
, MAURA
125 N. MAIN STREET MEMPHIS , TN 38103 DEPUTY CHIEF ADMINISTRATIVE OFFICER CITY OF MEMPHIS |
01/21/2014 | $100.00 | |
|
TATE, REGINALD, COMMITTEE
1450 POPLAR AVE MEMPHIS , TN 38104 |
1/28/2014 | $200.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 01/21/2014 | $1,000.00 |
|
THOMPSON
, JENNIFER
8398 SHINGLE OAKS CORDOVA , TN 38018 RETIRED RETIRED |
01/21/2014 | $100.00 | |
|
TN DEMOCRATIC PARTY
1900 CHURCH STREET SUITE 203 NASHVILLE , TN 37203 |
01/17/2014 | $200.00 | |
|
TOWNS
, LETICIA
1560 GILSTRAP LANE ATLANTA , GA 30318 DIRECTOR, PUBLIC AFFAIRS REGIONAL MEDICAL CENTER AT MEMPHIS |
01/21/2014 | $200.00 | |
|
WILBUN
, SHEP
757 WEST DR MEMPHIS , TN 38112 URBAN PLANNER SELF EMPLOYED |
01/21/2014 | $200.00 | |
|
WILLIAMS
, KEITH
6019 WALNUT GROVE ROAD GERMANTOWN , TN 38120 ORTHOPEDIC CAMPBELL CLINIC |
01/21/2014 | $200.00 | |
|
WOODS
, CARY C
140 ADAMS AVE MEMPHIS , TN 38104 DIVORCE REFEREE SHELBY COUNTY GOVERNMENT |
1/30/2014 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$335.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$335.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $20.00 |
| FOOD / BEVERAGE | $42.50 |
| FOOD / BEVERAGE | $81.75 |
| FOOD SERVING SUPPLIES | $42.75 |
| LUNCH MEETING | $47.41 |
| PLAQUES | $48.02 |
| SIGNS | $62.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A-1 PRINTING
810 E. BROOKS RD. MEMPHIS , TN 38116 |
EVENT PRINTING | 01/21/2014 | $1,200.00 | ||||
|
ANDERSON
, TIM
6041 MT MORIAH, STE 14 MEMPHIS , TN 38115 |
GRAPHIC DESIGN | 1/30/2014 | $120.00 | ||||
|
ANDERSON
, TIM
6041 MT MORIAH, STE 14 MEMPHIS , TN 38115 |
GRAPHIC DESIGN | 1/27/2014 | $100.00 | ||||
|
CARSON
, BRYAN
3170 N TTEZEVANT STREET MEMPHIS , TN 38127 |
CONFERENCE STIPEND | 03/17/2014 | $140.00 | ||||
|
DIXIE PARTY RENTALS
3800 NEW GETWELL RD MEMPHIS , TN 38118 |
DEBITCARD TRANSACTION - PURPOSE NOT RECORDED ON ST | 02/07/2014 | $240.00 | ||||
|
DIXIE PARTY RENTALS
3800 NEW GETWELL RD MEMPHIS , TN 38118 |
DEPOSIT - SILVERWARE, TABLE CLOTHS, SERVING STATIO | 01/16/2014 | $1,280.15 | ||||
|
DIXIE PARTY RENTALS
3800 NEW GETWELL RD MEMPHIS , TN 38118 |
PLATES, SILVERWARE, SERVING STATION, TABLE CLOTHS | 01/16/2014 | $1,280.00 | ||||
|
ECONOMY MAILING & PRINTING
2954 BROAD AVE MEMPHIS , TN 38112 |
EVENT PRINTING | 01/22/2014 | $361.19 | ||||
|
ECONOMY MAILING & PRINTING
2954 BROAD AVE MEMPHIS , TN 38112 |
EVENT PRINTING | 01/27/2014 | $40.00 | ||||
|
EXXON
186 N DANNY THOMAS MEMPHIS , TN 38103 |
GAS | 02/03/2014 | $20.00 | ||||
|
GRAY
, LEON
4986 CEDAR VIEW RD MEMPHIS , TN 38118 |
MUSIC/ENTERTAINMENT SERVICES | 02/11/2014 | $80.00 | ||||
|
LIT RESTAURANT SUPPLY
2965 SUMMER AVE MEMPHIS , TN 38112 |
FOOD / BEVERAGE | 01/21/2014 | $131.65 | ||||
|
PARTY CITY
1250 N GERMANTOWN PKWY #106 CORDOVA , TN 38016 |
DECORATIONS | 01/21/2014 | $435.52 | ||||
|
PARTY CITY
1250 N GERMANTOWN PKWY #106 CORDOVA , TN 38016 |
DECORATIONS | 01/21/2014 | $17.45 | ||||
|
REGIONS BANK
270 N CLEVELAND ST MEMPHIS , TN 38104 |
RETURNED CHECK | 01/23/2014 | $1,000.00 | ||||
|
REGIONS BANK
270 N CLEVELAND ST MEMPHIS , TN 38104 |
ACCOUNT CORRECTION | 1/30/2014 | $910.00 | ||||
|
RIVERINN HOTEL HARBORTOWN
50 HARBOR TOWN SQUARE MEMPHIS , TN 38103 |
KENNEDY DAY HOTEL | 1/21/2014 | $576.27 | ||||
|
THE SPIRITS
4848 POPLAR AVE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 01/16/2014 | $1,095.46 | ||||
|
THORNTON CATERING
1821 PARKWAY TER MEMPHIS , TN 38114 |
CATERING/FOOD SERVICES | 1/16/2014 | $2,500.00 | ||||
|
WWW.ABSOLUTEMGMT.COM
1485 MADISON AVE MEMPHIS , TN 38104 |
STORAGE FEE | 03/07/2014 | $90.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$700.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$700.00
Ending Balance
ENDING BALANCE
$21.97
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