3rd Quarter for FRIENDS OF MOUNTAIN STATES submitted on 10/07/2022
Beginning Balance
$7,670.42
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
EDWARDS
, SCOTT
4029 HILLDALE AVE MEMPHIS , TN 38117 DENTIST SELF EMPLOYED |
05/26/2016 | $400.00 | |
|
EDWARDS
, SCOTT
4029 HILLDALE AVE MEMPHIS , TN 38117 DENTIST SELF EMPLOYED |
06/17/2016 | $300.00 | |
|
FARIS
, TIM
155 RIDGEWOOD DR COLLIERVILLE , TN 38017 RETIRED |
06/20/2016 | $200.00 | |
|
FARIS
, TIM
155 RIDGEWOOD DR COLLIERVILLE , TN 38017 RETIRED |
06/21/2016 | $200.00 | |
|
HANISSIAN
, G
P O BOX 730 COLLIERVILLE , TN 38027 DOCTOR SELF EMPLOYED |
06/21/2016 | $500.00 | |
|
HANISSIAN
, G
P O BOX 730 COLLIERVILLE , TN 38027 DOCTOR SELF EMPLOYED |
05/26/2016 | $250.00 | |
|
HARVEY
, JAMES
9010 GROVE FOREST CV GERMANTOWN , TN 38139 COMPUTERS SELF EMPLOYED |
05/26/2016 | $500.00 | |
|
HARVEY
, JAMES
9010 GROVE FOREST CV GERMANTOWN , TN 38139 COMPUTERS SELF EMPLOYED |
06/06/2016 | $300.00 | |
|
HINLEY
, CAROLE
1636 WOLF RIDGE COLLIERVILLE , TN 38017 REALTOR CRYE LEIKE |
05/26/2016 | $350.00 | |
|
HINLEY
, CAROLE
1636 WOLF RIDGE COLLIERVILLE , TN 38017 REALTOR CRYE LEIKE |
06/06/2016 | $250.00 | |
|
ORGEL
, WILLIAM
6415 RONALD RD MEMPHIS , TN 38120 OWNER VENTURE TOWERS |
05/26/2016 | $250.00 | |
|
RICE
, BRADLEY
10846 E SHELBY DR COLLIERVILLE , TN 38017 REALTOR CUSHMAN & WAKEFIELD |
06/21/2016 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$42,500.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 05/25/2016 | $2,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$42,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $9.10 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
RINCON STRATEGY
902 COOPER STREET MEMPHIS , TN 38104 |
CONSULTING | $3,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,037.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,037.00
Ending Balance
ENDING BALANCE
$21,133.42
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BRADFORD
, DAVID
9825 LAUREL KNOLL LN GERMANTOWN , TN 38139 RETIRED |
Advertising | 06/09/2016 | $686.00 |
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