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Amended 2018 4th Quarter for WADE MUNDAY submitted on 02/28/2019

Beginning Balance

$14,121.20

Receipts

Monetary Contributions, Unitemized
$1,455.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BILLINGSLEY , MARK
8439 FARRAH LANE
GERMANTOWN , TN 38139

7/22/14 $200.00 $200.00
COLEY , JAMES
2498 KENWOOD LANE
BARTLETT , TN 38134
C $100.00 $100.00
MASHBURN , WAYNE
8829 RED MAPLE
GERMANTOWN , TN 38139

$200.00 $200.00
MCMANUS , STEVE
9406 RIVEREDGE DR
CORDOVA , TN 38016

$100.00 $100.00
MICHAELS , DAN
12400 FOX LAIR DR
COLLIERVILLE , TN 38017

7/18/14 $200.00 $200.00
MOORE , JIMMY
140 ADAMS STE 324
MEMPHIS , TN 38103
Circuit Court Clerk
Shelby County
7/18/14 $200.00 $200.00
TOULIATOS , JOY
8200 N. WESTBROOK LN
ARLINGTON , TN 38002
JUVENILE COURT CLERK
SHELBY COUNTY
$200.00 $200.00
TURNER , CHRIS
2384 MASSEY
MEMPHIS , TN

7/18/14 $200.00 $200.00
WARD , MARK
274 N. MCLEAN
MEMPHIS , TN 38112
Judge
Shelby County
7/18/14 $200.00 $200.00
WILLIAMS , JOHN
2997 ASHMONT
MEMPHIS , TN 38138
RETIRED
7/18/14 $300.00 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,655.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,655.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $360.93
Expenditures, Itemized
Vendor C/P Purpose Date Amount


,
ADVERTISING 7/1/14 $5,000.00
COLLIERVILLE INDEPENDENT
MAIN ST.
COLLIERVILLE , TN 38017
ADVERTISING 07/14/2014 $480.00
COMMERCIAL APPEAL
495 UNION AVE
MEMPHIS , TN 38103
ADVERTISING 07/22/2014 $1,384.87
COMMERCIAL APPEAL
495 UNION AVE
MEMPHIS , TN 38103
ADVERTISING 7/14/14 $1,384.87
GERMANTOWN NEWS
7545 N. ST.
GERMANTOWN , TN 38138
ADVERTISING 07/14/2014 $1,000.00
GERMANTOWN PARKS AND RECREATION
1930 S. GERMANTOWN RD
GERMANTOWN , TN 38183
RENT 07/01/14 $1,371.87
OFFICE MAX
7720 POPLAR AVE.
GERMANTOWN , TN 38138
OFFICE SUPPLIES 07/06/2014 $126.07
RESTAURANT DEPOT
5299 SUMMER
MEMPHIS TN , TN 38122
FOOD / BEVERAGE 06/23/2014 $235.95
RESTAURANT DEPOT
5299 SUMMER
MEMPHIS TN , TN 38122
FOOD / BEVERAGE 06/21/2014 $323.32
SAMS CLUB
7475 WINCHESTER
MEMPHIS , TN 38119
TABLE SUPPLIES 7/14/14 $214.14
SAMS CLUB
7475 WINCHESTER
MEMPHIS , TN 38119
OFFICE SUPPLIES 06/21/2014 $174.15
SAMS CLUB
7475 WINCHESTER
MEMPHIS , TN 38119
FOOD / BEVERAGE 06/23/2014 $102.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$17,776.20

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,776.20

Ending Balance

ENDING BALANCE
$0.00


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

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