2024 3rd Quarter for PAUL SHERRELL submitted on 10/01/2024

Beginning Balance

Receipts

Disbursements

Purpose	Amount
BANK FEES	$97.41

Vendor	C/P	Purpose	Date	Amount
A & R BARBEQUE (LEGISLATIVE LUNCHEON) 3721 HICKORY HILL MEMPHIS , TN 38115		MEETING EXPENSE	04/19/2016	$330.00
A & R BARBEQUE (LEGISLATIVE LUNCHEON) 3721 HICKORY HILL MEMPHIS , TN 38115		MEETING EXPENSE	04/13/2016	$2,568.30
APRIL 4TH FOUNDATION P.O. BOX 3267 MEMPHIS , TN 38173		BANQUET	02/22/2016	$400.00
A T & T MOBILITY P.O. BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE	06/13/2016	$146.40
A T & T MOBILITY P.O. BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE	05/11/2016	$146.06
A T & T MOBILITY P.O. BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE	04/13/2016	$146.06
A T & T MOBILITY P.O. BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE	03/11/2016	$146.10
A T & T MOBILITY P.O. BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE	02/12/2016	$144.10
BANKS, FINLEY, WHITE & CO. 1450 POPLAR AVE. MEMPHIS , TN 38104		ACCOUNTING SERVICES	04/15/2016	$834.74
COMMITTEE TO ELECT CHAUNDRA LEWIS P.O. BOX 1282 HAMPTON , GA 30228		CAMPAIGN CONTRIBUTION	01/19/2016	$250.00
DEBERRY, JR. , JOHN 1207 SLEDGE STREET MEMPHIS , TN 38104	C	CAMPAIGN CONTRIBUTION	05/26/2016	$200.00
DELUXE FORMS & SUPPLIES P.O. BOX 1186 LANCASTER , CA 93584		SUPPLIES	06/01/2016	$414.76
ETTARO THEATER CO. 702 SUNSTONE AVE. MEMPHIS , TN 38109		DONATIONS	04/02/2016	$500.00
ETTARO THEATER CO. 702 SUNSTONE AVE. MEMPHIS , TN 38109		DONATIONS	02/10/2016	$500.00
HOUSE OF MTENZI P.O. BOX 17162 MEMPHIS , TN 38174		DONATIONS	06/16/2016	$500.00
JERRY C. JOHNSON FOUNDATION P.O. BOX 1353 MEMPHIS , TN 38101-1353		DONATIONS	06/14/2016	$500.00
MARRERO , BEVERLY 243 HAWTHORNE ST. MEMPHIS , TN 38112	C	CAMPAIGN CONTRIBUTION	04/20/2016	$500.00
MILLER , LARRY 1778 OVERTON PARK AVE. MEMPHIS , TN 38112	C	CAMPAIGN CONTRIBUTION	05/26/2016	$100.00
MISSISSIPPI BOULEVARD CHRISTIAN CHURCH 70 N. BELLEVUE MEMPHIS , TN 38105		DONATIONS	06/09/2016	$500.00
NAACP 588 VANCE AVE MEMPHIS , TN 38126		DONATIONS	04/20/2016	$100.00
NAACP 588 VANCE AVE MEMPHIS , TN 38126		BANQUET	03/15/2016	$200.00
NASHVILLE CITY CLUB 201 FOURTH AVE. N NASHVILLE , TN 37219		DUES / SUBSCRIPTIONS	06/03/2016	$72.00
NASHVILLE CITY CLUB 201 FOURTH AVE. N NASHVILLE , TN 37219		DUES / SUBSCRIPTIONS	05/04/2016	$72.00
NASHVILLE CITY CLUB 201 FOURTH AVE. N NASHVILLE , TN 37219		DUES / SUBSCRIPTIONS	04/04/2016	$72.00
NASHVILLE CITY CLUB 201 FOURTH AVE. N NASHVILLE , TN 37219		DUES / SUBSCRIPTIONS	03/04/2016	$72.00
NASHVILLE CITY CLUB 201 FOURTH AVE. N NASHVILLE , TN 37219		DUES / SUBSCRIPTIONS	02/03/2016	$72.00
PINKY PROMISE INT'L P.O. BOX 382142 GERMANTOWN , TN 38138		DONATIONS	04/14/2016	$500.00
SIDNEY CHISM PICNIC FOUNDATION 3657 HORN LAKE RD MEMPHIS , TN 38109		DONATIONS	05/17/2016	$300.00
SOUTHERN HERITAGE CLASSIC 4466 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116		DONATIONS	06/16/2016	$1,000.00
SUSAN ADCOCK PHOTOGRAPHY 1002 MAPLEWOOD PL NASHVILLE , TN 37216		PHOTOGRAPHY	03/04/2016	$115.00
TATE (CORKS WINE & SPIRITS) , REGINALD 3078 VILLAGE SHOPS DR GERMANTOWN , TN 38138		MEETING EXPENSE	02/19/2016	$259.61
TENNESSEE ASSOC. OF BLIND ATHLETES OF ME 3411 KIRBY PKWY MEMPHIS , TN 38115		DONATIONS	06/30/2016	$300.00
TRI-STATE YOUTH BASEBALL ACADEMY 3517 SOUTHLAND ST. MEMPHIS , TN 38109		DONATIONS	03/04/2016	$250.00
UNITED SUPREME COUNCIL 3385 AIRWAYS BLVD MEMPHIS , TN 38116		RENT	06/01/2016	$809.17
UNITED SUPREME COUNCIL 3385 AIRWAYS BLVD MEMPHIS , TN 38116		RENT	03/07/2016	$387.00

Ending Balance

---

Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Back to Search Results