Amended 2022 Pre-Primary for JASON POWELL submitted on 12/07/2022
Beginning Balance
$107,677.83
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACEY
, YVONNE
5340 NORMA DRIVE MEMPHIS , TN 38109 EDUCATOR CITY OF MEMPHIS |
Primary | 7/9/2014 | $200.00 | $200.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 07/22/2014 | $250.00 | $250.00 |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | Primary | 7/22/2014 | $250.00 | $250.00 |
|
J D MARKS INC REALTORS
P.O. BOX 22422 MEMPHIS , TN 38122-0422 |
Primary | 7/8/2014 | $250.00 | $250.00 | |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | Primary | 7/18/2014 | $500.00 | $500.00 |
|
ORGEL
, WILLIAM
6415 RONALD RD MEMPHIS , TN 38120 REAL ESTATE DEVEL SELF |
Primary | 07/15/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,959.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,959.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A T & T
P.O. BOX 15503 ATLANTA , GA 30348-5503 |
TELEPHONE | 07/07/2014 | $103.27 | |
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | 07/07/2014 | $276.44 | |
|
BELTANA SIGNS
1872 E BROOKS RD MEMPHIS , TN 38116 |
SIGN STAKES | 07/23/2014 | $273.13 | |
|
COOPER COALITION
3035 DIRECTORS ROW MEMPHIS , TN 38131 |
ADVERTISING | 07/09/2014 | $125.00 | |
|
FOSTER
, WILLIAM
4474 DORFF DRIVE MEMPHIS , TN 38116 |
T-SHIRTS | 07/07/2014 | $1,325.00 | |
|
HAMMOND
, TIM
P O BOX 111373 MEMPHIS , TN 38111 |
SIGNS | 07/23/2014 | $443.00 | |
|
HUDDLESTON
, STEVE
758 SCOTT STREET MEMPHIS , TN 38112 |
SIGN STAKES | 07/24/2014 | $2,250.00 | |
|
HUDDLESTON
, STEVE
758 SCOTT STREET MEMPHIS , TN 38112 |
SIGNS | 07/09/2014 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,081.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,081.26
Ending Balance
ENDING BALANCE
$109,555.57
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$706.67 | $0.00 | $706.67 |
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$200.00 | $0.00 | $200.00 |
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$500.00 | $0.00 | $500.00 |
|
FORD
, OPHELIA E
P.O. BOX 462 MEMPHIS , TN 38101 |
$642.94 | $0.00 | $642.94 |
| Self-Endorsed | $890.95 | $0.00 | $890.95 |
| Self-Endorsed | $1,530.90 | $0.00 | $1,530.90 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BROADNET
3055 ROCKBRIDGE DRIVE ST. 110 HIGHLANDS RANCH , CO 80129 |
ROBO CALLS | $4,947.85 | $0.00 | $4,947.85 | |
|
DIRECT CONNECT STRATEGIES
6028 FORT HUNT ROAD ALEXANDRIA , VA 22301 |
ROBO CALLS | $409.53 | $0.00 | $409.53 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00