2023 4th Quarter for LAURA NELSON submitted on 01/16/2024
Beginning Balance
$3,356.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 07/22/2016 | $250.00 | $250.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
1211 UNION AVENUE, SUITE 700 MEMPHIS , TN 38104 |
P | Primary | 07/22/2016 | $250.00 | $250.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 07/20/2016 | $500.00 | $500.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | Primary | 07/19/2016 | $500.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/06/2016 | $600.00 | $600.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 07/02/2016 | $250.00 | $250.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 07/22/2016 | $500.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 07/02/2016 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AIRLINE EXPENSES- DNC | $33.92 |
| AIRLINE FEES- DNC | $16.96 |
| AMAZON- OFFICE SUPPLIES | $44.83 |
| DONATION- DEMOCRATIC WOMEN OF SHELBY COUNTY | $40.00 |
| DONATION- GERMANTOWN DEMS- HRC CAMPAIGN SIGNS | $50.00 |
| FUEL | $13.87 |
| FUEL | $22.57 |
| KINKO'S- PRINTING- TBCSL CRIMINAL JUSTICE FORUM | $84.97 |
| PROMOTIONAL ITEMS- SPIKNER | $34.96 |
| UBER- TRANSPORTATION- DNC | $56.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
P.O. BOX 619616, MD 5675 DALLAS , TX 75261-9616 |
AIRLINE TICKET- DNC | 07/02/2016 | $501.70 | |
|
GREG GRANT
3160 HIGH MEADOW DR MEMPHIS , TN 38128 |
ADVERTISING | 07/15/2016 | $500.00 | |
|
PIANO'S FLOWERS AND GIFTS INC
4532 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
FLOWERS | 07/20/2016 | $209.76 | |
|
ROBERT HUFF DESIGNS
P.O. BOX 280595 MEMPHIS , TN 38168 |
OFFICE | 07/19/2016 | $291.45 | |
|
TURNER
, JOHNNIE R.
752 W. LEVI ROAD MEMPHIS , TN 38109 |
C | CONTRIBUTION | 07/20/2016 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,821.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,821.00
Ending Balance
ENDING BALANCE
$1,535.57
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $525.00 | $0.00 | $525.00 |
| Self-Endorsed | $997.44 | $0.00 | $997.44 |
| Self-Endorsed | $2,100.00 | $0.00 | $2,100.00 |
| Self-Endorsed | $666.57 | $0.00 | $666.57 |
| Self-Endorsed | $312.97 | $0.00 | $312.97 |
| Self-Endorsed | $318.44 | $0.00 | $318.44 |
| Self-Endorsed | $159.22 | $0.00 | $159.22 |
| Self-Endorsed | $6,000.00 | $0.00 | $6,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $314.36 | $0.00 | $314.36 |
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