2018 1st Quarter for JOHNNY GARRETT submitted on 04/10/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$900.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEACHAM
, TIM
475 N. HIGHLAND ST. #6K MEMPHIS , TN 38122 ASSISTANT DA SHELBY COUNTY |
08/24/2016 | $430.00 | $430.00 | ||
|
BOYD
, PAUL
3085 FAIRBORN DR. MEMPHIS , TN 38115 PROBATE COURT CLERK SHELBY COUNTY |
07/27/2016 | $200.00 | $200.00 | ||
|
CAMPBELL
, JOHN W.
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
C | 08/19/2016 | $175.00 | $175.00 | |
|
DESAUSSURE
, RICHARD
201 POPLAR AVE SUITE 4-01 MEMPHIS , TN 38103 CRIMINAL COURT CLERK SHELBY COUNTY |
08/19/2016 | $350.00 | $350.00 | ||
|
DIAZ
, GEOFF
254 GREENWAY ROAD MEMPHIS , TN 38117 REALTOR CRYE-LEIKE |
08/17/2016 | $700.00 | $700.00 | ||
|
LANE
, DALE
1075 MULLINS STATION ROAD BUILDING C MEMPHIS , TN 38134 DIRECTOR OF OFFICE OF PREPAREDNESS SHELBY COUNTY |
08/24/2016 | $120.00 | $120.00 | ||
|
LENOIR
, DAVID
P.O. BOX 2751 MEMPHIS , TN 38101 COUNTY TRUSTEE SHELBY COUNTY |
07/27/2016 | $350.00 | $350.00 | ||
|
ROLAND
, TERRY ALLEN
1752 LOCKE CUBA MILLINGTON , TN 38053 |
C | 08/09/2016 | $700.00 | $700.00 | |
|
SKAHAN
, GERALD
201 POPLAR AVE SUITE LL-56 MEMPHIS , TN 38103 JUDGE SHELBY COUNTY |
08/17/2016 | $160.00 | $160.00 | ||
|
TOULIATOS
, JOY
8200 N. WESTBROOK LN ARLINGTON , TN 38002 JUVENILE COURT CLERK SHELBY COUNTY |
07/27/2016 | $280.00 | $280.00 | ||
|
WILLIAMS
, JOHN
2997 ASHMONT MEMPHIS , TN 38138 RETIRED |
08/09/2016 | $350.00 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$39,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$44,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD FOR CLUB MEETINGS | $11.82 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GERMANTOWN COMMISSARY
2290 S. GERMANTOWN RD GERMANTOWN , TN 38138 |
FOOD FOR MASTER MEAL EVENT | 08/24/2016 | $2,129.15 | |
|
GREAT HALL
1900 S. GERMANTWON ROAD GERMANTOWN , TN 38138 |
ROOM RENTAL | 08/29/2016 | $2,057.81 | |
|
KROGER GROCERY
4770 GERMANTOWN RD GERMANTOWN , TN 38138 |
FOOD FOR MASTER MEAL EVENT | 08/23/2016 | $265.12 | |
|
OFFICE DEPOT
1460 UNION AVE. MEMPHIS , TN 39104 |
OFFICE SUPPLIES | 08/22/2016 | $186.27 | |
|
U S POSTAL SERVICE
4695 SOUTHERN AVE MEMPHIS , TN 38117 |
POSTAGE | 08/07/2016 | $289.06 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,900.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,900.23
Ending Balance
ENDING BALANCE
$42,349.77
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
$1,500.00
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