Pre-General for ASSN BUILDERS & CONTRACTORS-EAST TN CHAPTER submitted on 10/28/2008
Beginning Balance
$11,690.53
Receipts
Monetary Contributions, Unitemized
$207.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, JAYSON
1477 BEDFORD AVE BROOKLYN , NY 11216 ASSOCIATE JP MORGAN |
04/02/2016 | $250.00 | |
|
ASH
, STEPHEN
259 S MCLEAN BLVD MEMPHIS , TN 38104 SENIOR SOFTWARE DEVELOPER AMAZON |
04/27/2016 | $125.00 | |
|
BRIGHT
, RUBY
8066 DOGWOOD VILLA MEMPHIS , TN 38138 EXECUTIVE DIRECTOR WOMENS FOUNDATION FOR A GREATER MEMPHIS |
04/07/2016 | $250.00 | |
|
BROOKS
, DOUGLAS
1724 17H ST, NW UNIT 22 WASHINGTON , DC 20009 UNEMPLOYED UNEMPLOYED |
06/11/2016 | $500.00 | |
|
BROWN
, LESLEY
1717 LAWRENCE AVE MEMPHIS , TN 38112 PROGRAM MANAGER TEACHER TOWN MEMPHIS |
04/15/2016 | $100.00 | |
|
BROWN
, LESLEY
1717 LAWRENCE AVE MEMPHIS , TN 38112 PROGRAM MANAGER TEACHER TOWN MEMPHIS |
05/18/2016 | $500.00 | |
|
BRYANT
, LORI
10267 WIMBLEDON PLACE WALDORF , MD 20601 PROGRAM ANALYST DEPT OF NAVY |
04/20/2016 | $200.00 | |
|
BURFORD
, SHIRLEY
3135 DEE ANN DR MEMPHIS , TN 38119 RETIRED RETIRED |
04/07/2016 | $200.00 | |
|
BURKE
, SHELLY
1250 S MICHIGAN AVE UNIT 1503 CHICAGO , IL 60607 ATTORNEY STERLING BAY |
05/06/2016 | $150.00 | |
|
COFFIELD
, ASHLEY
332 N WILLETT ST MEMPHIS , TN 38112 CEO PLANNED PARENTHOOD |
06/28/2016 | $300.00 | |
|
COLE
, JONATHAN
1889 NELSON AVE MEMPHIS , TN 38115 NOT EMPLOYED NOT EMPLOYED |
05/22/2016 | $125.00 | |
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERSITY |
06/30/2016 | $150.00 | |
|
FARROW
, ALBERT
1901 RENA LN DALTON , GA 30720 EXECUTIVE DIRECTOR LITE |
04/27/2016 | $150.00 | |
|
GOODMAN
, SARA JANE
2244 NORTH DR MEMPHIS , TN 38112 EXECUTIVE DIRECTOR CHOICES |
04/16/2016 | $25.00 | |
|
GOODMAN
, SARA JANE
2244 NORTH DR MEMPHIS , TN 38112 EXECUTIVE DIRECTOR CHOICES |
05/18/2016 | $500.00 | |
|
GOTTLIEB
, ERIC
250 BUENA VISTA PLACE MEMPHIS , TN 38112 PROFESSOR RHODES COLLEGE |
05/25/2016 | $125.00 | |
|
HART
, TOMEKA
701 HIGHLAND AVE NE APT 2214 ATLANTA , GA 30312 VP STRATEGIC PARTNERSHIPS SOUTHERN EDUCATION FOUNDATION |
04/01/2016 | $250.00 | |
|
HOLMES
, TASHA
4884 RAINY PASS DR COLLIERVILLE , TN 38017 ENGINEER FEDEX |
05/03/2016 | $250.00 | |
|
JEMISON
, JEANNE
290 E CHEERY CIRCLE MEMPHIS , TN 38117 NOT EMPLOYED NOT EMPLOYED |
05/19/2016 | $500.00 | |
|
KUSMIREK
, DARREN
31 E CAROLINA AVENUE MEMPHIS , TN 38103 DIRECTOR OF COMMUNICATIONS TEACH FOR AMERICA |
04/27/2016 | $134.00 | |
|
LEADERSHIP FOR EDUCATIONAL EQUITY (SCC)
1805 7TH STREET, NW, 8TH FLOOR WASHINGTON , DC 20001 |
P | 05/20/2016 | $1,250.00 |
|
LEADERSHIP FOR EDUCATIONAL EQUITY (SCC)
1805 7TH STREET, NW, 8TH FLOOR WASHINGTON , DC 20001 |
P | 04/26/2016 | $250.00 |
|
LEOPARD
, KATHYRN
329 BUENA VISTA PLACE MEMPHIS , TN 38112 ADMINISTRATOR CHOICES |
06/29/2016 | $109.00 | |
|
LEWIS
, AIMEE
1248 SLEDGE AVENUE MEMPHIS , TN 38104 NONPROFIT ADMINISTRATOR PLANNED PARENTHOOD GREATER MEMPHIS |
06/29/2016 | $200.00 | |
|
MALONE
, BRIAN
782 PARADISE DR CORDOVA , TN 38018 ACCOUNT EXECUTIVE CARTER MALONE GROUP |
06/22/2016 | $200.00 | |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | 06/27/2016 | $1,500.00 |
|
ORRIN
, NEFERTITI
908 MILLERS BEND DR MEMPHIS , TN 38126 NON-PROFIT EXECUTIVE TEACH FOR AMERICA |
05/10/2016 | $250.00 | |
|
PERINE-BEARD
, MARTHA
1595 TERN REST CV CORDOVA , TN 38016 RETIRED RETIRED |
05/07/2016 | $200.00 | |
|
PETTY
, CURTIS
1297 HARBERT AVE MEMPHIS , TN 38104 PHARMACY CLINICAL SYSTEMS ANALYST METHODIST LEBONHEUR HEALTH CENTER |
05/22/2016 | $250.00 | |
|
QUINN
, ROBERT
97 W CHICKASAW PKWY MEMPHIS , TN 38111 UNEMPLOYED UNEMPLOYED |
05/09/2016 | $1,000.00 | |
|
QUINN
, SUSAN
97 W CHICKASAW PKWY MEMPHIS , TN 38111 NOT EMPLOYED NOT EMPLOYED |
05/10/2016 | $1,000.00 | |
|
ROCK
, ARTHUR
ONE MARITIME PLAZA SUITE 1220 SAN FRANCISCO , CA 94111 SELF-EMPLOYED ARTHUR ROCK & CO. |
05/03/2016 | $1,500.00 | |
|
SACKLER
, JONATHAN
75 FIELD POINT CIRCLE GREENWICH , CT 06830 MANAGING PARTNER NORTH BAY ASSOCIATES |
06/03/2016 | $1,500.00 | |
|
SCOTT
, CHERISSE
1248 SLEDGE AVENUE MEMPHIS , TN 38104 EXECUTIVE DIRECTOR SISTER REACH |
06/17/2016 | $150.00 | |
|
THOMAS
, TONY
2501 DORSET DR TORRANCE , CA 90503 ACCOUNTANT THOMAS & THOMAS |
05/27/2016 | $500.00 | |
|
WALKER
, REGINA
984 N BARKSDALE ST MEMPHIS , TN 38107 RETIRED RETIRED |
04/27/2016 | $200.00 | |
|
WEST TENNESSEANS FOR PROGRESS PAC
404 REKSTEN COVE CORDOVA , TN 38018 |
P | 06/20/2016 | $250.00 |
|
WHARTON
, MONICA
46 BELLEAIR DR MEMPHIS , TN 38104 SENIOR VICE PRESIDENT AND CHIEF LEGAL OF REGIONAL ONE HEALTH CENTER |
04/27/2016 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$832.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$832.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.00 |
| ADVERTISING | $86.35 |
| ADVERTISING | $100.00 |
| ADVERTISING | $40.00 |
| BANK FEES | $15.00 |
| DUES / SUBSCRIPTIONS | $50.00 |
| FOOD / BEVERAGE | $60.00 |
| NORTH FIRST | $83.98 |
| PHONES | $87.75 |
| POSTAGE | $47.00 |
| POSTAGE | $25.75 |
| PRINTING | $86.35 |
| PRINTING | $23.52 |
| STICKERS | $140.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
3I DESIGN GROUP
1727 FRANKLIN ST NE WASHINGTON , DC 20018 |
PROFESSIONAL SERVICES | 06/03/2016 | $320.00 | ||||
|
3I DESIGN GROUP
1727 FRANKLIN ST NE WASHINGTON , DC 20018 |
WEBSITE DESIGN | 04/15/2016 | $1,084.00 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE COLLECTION FEES | 06/30/2016 | $455.46 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACT BLUE FEES | 06/30/2016 | $455.08 | ||||
|
DEMOCRACY ENGINE
2125 14TH STREET NW WASHINGTON , DC 20009 |
ONLINE COLLECTION FEES | 06/30/2016 | $121.93 | ||||
|
FEDEX
1573 UNION AVE MEMPHIS , TN 38103 |
PRINTING | 05/04/2016 | $160.00 | ||||
|
LEADERSHIP FOR EDUCATIONAL EQUITY (SCC)
1805 7TH STREET, NW, 8TH FLOOR WASHINGTON , DC 20001 |
P | PROFESSIONAL SERVICES | 06/17/2016 | $600.00 | |||
|
MEMPHIS DIGITAL DOCUMENTS
3615 S GOODLETT, SUITE 105 MEMPHIS , TN 38118 |
PRINTING | 04/29/2016 | $130.00 | ||||
|
OFFICE DEPOT
785 UNION MEMPHIS , TN 38103 |
OFFICE SUPPLIES | 05/19/2016 | $142.45 | ||||
|
SHELBY DEMOCRAT
8480 KING WILLIAM STREET CORDOVA , TN 38016 |
ADVERTISING | 06/04/2016 | $250.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST #203 NASHVILLE , TN 37203 |
RESEARCH / POLLING | 05/09/2016 | $250.00 | ||||
|
THE MAIL CENTER
1919 MADISON AVE MEMPHIS , TN 38104 |
POSTAGE | 05/02/2016 | $196.65 | ||||
|
VISTAPRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 05/09/2016 | $104.85 | ||||
|
V ROCK PRODUCTIONS
1864 MADISON AVE MEMPHIS , TN 38018 |
MEMPHIS BLACK EXPO | 05/10/2016 | $250.00 | ||||
|
WALGREENS
1863 UNION AVE MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 05/26/2016 | $197.40 | ||||
|
WINDLESS
, FRAZER
810 EAST BROOKS RD MEMPHIS , TN 38116 |
SIGNS | 06/06/2016 | $1,499.46 | ||||
|
WINDLESS
, FRAZER
810 EAST BROOKS RD MEMPHIS , TN 38116 |
ADVERTISING | 06/16/2016 | $458.85 | ||||
|
WINDLESS
, FRAZER
810 EAST BROOKS RD MEMPHIS , TN 38116 |
ADVERTISING | 05/17/2016 | $458.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$11,523.03
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
$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