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2018 4th Quarter for LEMON C. WILLIAMS submitted on 01/23/2019

Beginning Balance

$67.65

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
DIXON , BOBBY
3539 ACACIA ST.
MEMPHIS , TN 38116
TEACHER
SHELBY COUNTY SCHOOLS
Primary 06/16/2014 $1,000.00 $1,000.00
DIXON , ROSCOE
3592 HUCKLEBERRY
MEMPHIS , TN 38116
COMMUNITY RELATIONS SPECIALIST
COCAIN ALCOHOL AWARENESS PROGRAM
Primary 06/06/2014 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
Loan Source Payment
DIXON , BOBBY
3539 ACACIA ST.
MEMPHIS , TN 38116
TEACHER
SHELBY COUNTY SCHOOLS
$1,000.00
DIXON , ROSCOE
3592 HUCKLEBERRY
MEMPHIS , TN 38116
COMMUNITY RELATIONS SPECIALIST
COCAIN ALCOHOL AWARENESS PROGRAM
$1,000.00
Self-Endorsed $3,000.00 Written Off ( $3,000.00 on 03/10/2015 )
Self-Endorsed $6,000.00 Written Off ( $6,000.00 on 03/10/2015 )
Self-Endorsed $4,970.48 Written Off ( $4,970.48 on 03/10/2015 )
Self-Endorsed $29.52
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$567.65

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$567.65

Ending Balance

ENDING BALANCE
$0.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
DIXON , BOBBY
3539 ACACIA ST.
MEMPHIS , TN 38116
$1,000.00 $1,000.00 $0.00
DIXON , ROSCOE
3592 HUCKLEBERRY
MEMPHIS , TN 38116
$1,000.00 $1,000.00 $0.00
Self-Endorsed $3,000.00 $3,000.00 $0.00
Self-Endorsed $6,000.00 $6,000.00 $0.00
Self-Endorsed $5,000.00 $5,000.00 $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
Vendor Purpose Date Beg Balance Paid End Balance*
JONES & TUGGLE PLLC.
4466 ELVIS PRESLEY BLVD.
MEMPHIS , TN 38116
PROFESSIONAL SERVICES 09/30/2014 $500.00 $500.00 $0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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