Amended 2022 3rd Quarter for JB SMILEY, JR. submitted on 06/06/2024
Beginning Balance
$8,687.63
Receipts
Monetary Contributions, Unitemized
$1,996.30
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAGGETT
, WAYNE
1908 COUNTRY CLUB RD S.E. DECATUR , AL 35601 MUSIC DIRECTOR SOUTHSIDE CHURCH DECATUR |
10/21/2016 | $1,620.00 | $1,620.00 | ||
|
BRANDON
, JUDI
1244 MEMPHIS STREET HERNANDO , MS 38632 BUYER FEDERAL EXPRESS CORP |
10/21/2016 | $275.00 | $275.00 | ||
|
BRATCHER
, JOHN
P.O. BOX 305 BOLIVAR , TN 38008 BEST EFFORT BEST EFFORT |
10/21/2016 | $640.00 | $640.00 | ||
|
BURNETT
, HOPE
2723 GREENCLIFF DRIVE SOUTHAVEN , MS 38672 BEST EFFORT BEST EFFORT |
10/21/2016 | $270.00 | $270.00 | ||
|
COHEN
, STUART
3268 DUKE CIRCLE GERMANTOWN , TN 38139 REAL ESTATE COHEN INVESTMENTS |
10/21/2016 | $110.00 | $110.00 | ||
|
CORDEL
, KELLY
858 AMANDA COVE HERNANDO , MS 38632 REGISTERED NURSE SURGERY CTR AT ST. FRANCIS |
10/21/2016 | $335.00 | $335.00 | ||
|
GOERKE
, GLENN
9057 ENCLAVE HOLLOW LOOP W GERMANTOWN , TN 38119 HOTEL DEVELOPER HILTON WORLDWIDE |
10/21/2016 | $1,430.00 | $480.00 | ||
|
GREER
, EDDIE
1979 CORBIN GERMANTOWN , TN 38139 BEST EFFORT BEST EFFORT |
10/21/2016 | $1,160.00 | $1,160.00 | ||
|
GSRM LAW
150 THIRD AVE SOUTH, STE 1700 NASHVILLE , TN 37201 |
10/21/2016 | $169.00 | $169.00 | ||
|
KENNEMORE
, RON
6860 BEAGLE RUN LANE ARLINGTON , TN 38002 MANAGER IAC SUPPLY SOLUTIONS, INC. |
10/21/2016 | $255.00 | $255.00 | ||
|
MEMPHIS TOURISM
47 UNION AVE. MEMPHIS , TN 38103 |
10/21/2016 | $538.00 | $538.00 | ||
|
MONTGOMERY MARTIN CONTRACTORS
8245 TOURNAMENT DR., #300 MEMPHIS , TN 38125 |
10/21/2016 | $165.00 | $165.00 | ||
|
MULLEN
, KEITH
2009 COLONIAL HILLS DR. SOUTHAVEN , MS 38671 BEST EFFORT BEST EFFORT |
10/21/2016 | $335.00 | $335.00 | ||
|
PATRICK
, JASON
112 FAIRWAY DRIVE COVINGTON , TN 38019 ACCOUNT EXECUTIVE GARTNER |
10/21/2016 | $130.00 | $130.00 | ||
|
PINKOWSKI & COMPANY
6829 EASTRIDGE CV, #201 MEMPHIS , TN 38120 |
10/21/2016 | $169.00 | $169.00 | ||
|
POLASCAK
, BARBARA
2670 HACKS CROSS ROAD GERMANTOWN , TN 38138 911 DISPATCHER SHELBY COUNTY FIRE DEPT. |
10/21/2016 | $730.00 | $730.00 | ||
|
RENESANT BANK CONVENTION CENTER
255 N. MAIN STREET MEMPHIS , TN 38103 |
10/21/2016 | $493.00 | $493.00 | ||
|
RIDGEWAY COMMUNICATIONS
5694 SHELBY OAKS DR., #1 MEMPHIS , TN 38134 |
10/21/2016 | $110.00 | $110.00 | ||
|
SCHNELLER
, KAREN
1927 HIGHWAY 311 HOLLY SPRINGS , MS 38635 ATTORNEY SELF |
10/21/2016 | $125.00 | $125.00 | ||
|
SUDHEIMER
, NATHAN
7930 POPLAR PIKE GERMANTOWN , TN 38138 BEST EFFORT BEST EFFORT |
10/21/2016 | $395.00 | $395.00 | ||
|
THE BEAM TEAM
1350 BLUEGRASS LAKES PKWY ALPHARETTA , GA 30004 |
10/11/2016 | $110.00 | $110.00 | ||
|
THE UPS STORE
8510 WILKINSVILLE RD, STE 6697 MILLINGTON , TN 38053 |
10/21/2016 | $261.45 | $261.45 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,146.30
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GOERKE
, GLENN
9057 ENCLAVE HOLLOW LOOP W GERMANTOWN , TN 38119 HOTEL DEVELOPER HILTON WORLDWIDE |
10/21/2016 | [ $950.00 ] | $480.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,571.30
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD PROCESSING FEES | $3.54 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ROSS
, DEANNA
47 UNION AVENUE MEMPHIS , TN 38103 |
PROFESSIONAL SERVICES | 10/21/2016 | $105.29 | |
|
WALKER AUCTIONS
1930 EXETER RD. GERMANTOWN , TN 38138 |
PROFESSIONAL SERVICES | 10/21/2016 | $1,727.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,185.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,185.12
Ending Balance
ENDING BALANCE
$73.81
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
$20,109.20
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
$117,456.05