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2022 4th Quarter for LAURIE CARDOZA-MOORE submitted on 01/24/2023

Beginning Balance

$2.04

Receipts

Monetary Contributions, Unitemized

$0.00

Monetary Contributions, Itemized

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
HART , TOMEKA 701 HIGHLAND AVE NE APT 2214 ATLANTA , GA 30312 VP STRATEGIC PARTNERSHIPS SOUTHERN EDUCATION FOUNDATION		Primary	07/30/2016	$500.00	$750.00
SAWYER , TAMI (TAMARA) 2385 FORREST AVE #1 MEMPHIS , TN 38112	C	Primary	09/30/2016	$276.13	$276.13
TURNER , ATHENA 507 GARLAND ST MEMPHIS , TN 38104 EXECUTIVE DIRECTOR TEACH FOR AMERICA		Primary	07/29/2016	$300.00	$300.00

TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)

$700.10

Contribution Adjustments

$0.00

Loans Received

$0.00

Interest Received This Reporting Period

$0.00

TOTAL RECEIPTS

$5,662.81

Disbursements

Expenditures, Unitemized

Purpose	Amount
ADVERTISING	$75.00
ADVERTISING	$75.00
ADVERTISING	$75.00
BANK FEES	$18.00
BANK FEES	$75.00
BANK FEES	$33.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$50.00
CAMPAIGN WORKERS	$50.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
CAMPAIGN WORKERS	$75.00
DONATIONS	$79.26
DONATIONS	$50.00
DONATIONS	$75.00
DONATIONS	$100.00
DONATIONS	$100.00
DONATIONS	$100.00
DONATIONS	$75.00
DONATIONS	$100.00
DUES / SUBSCRIPTIONS	$8.00
FOOD / BEVERAGE	$47.88
FOOD / BEVERAGE	$47.88
FOOD / BEVERAGE	$56.79
FOOD / BEVERAGE	$56.00
FOOD / BEVERAGE	$4.68
FOOD / BEVERAGE	$4.37
FOOD / BEVERAGE	$4.34
FOOD / BEVERAGE	$13.35
FOOD / BEVERAGE	$17.08
FOOD / BEVERAGE	$49.70
FOOD / BEVERAGE	$49.51
FOOD / BEVERAGE	$12.51
FOOD / BEVERAGE	$6.55
FOOD / BEVERAGE	$8.01
FOOD / BEVERAGE	$21.37
FOOD / BEVERAGE	$11.07
FOOD / BEVERAGE	$26.17
FOOD / BEVERAGE	$26.17
FOOD / BEVERAGE	$80.66
FOOD / BEVERAGE	$6.95
FOOD / BEVERAGE	$9.05
PHONES	$17.55
PHONES	$17.55
PHONES	$17.55
POSTAGE	$39.00
POSTAGE	$9.40
PRINTING	$47.00
PRINTING	$50.80
PRINTING	$39.39
PRINTING	$39.00
SIGNS	$20.00
SIGNS	$100.00
SUPPLIES	$38.83
SUPPLIES	$17.87

Expenditures, Itemized

Vendor	C/P	Purpose	Date	Amount
3I DESIGN GROUP 1727 FRANKLIN ST, NE WASHINGTON , DC 20018		PROFESSIONAL SERVICES	08/29/2016	$206.10
AMM POLITICAL STRATEGIES, LLC 407 NORTH SYLVANIA FORT WORTH , TX 76111		PROFESSIONAL SERVICES	08/16/2016	$2,533.45
CENTRAL BBQ 2249 CENTRAL AVE MEMPHIS , TN 38104		FOOD / BEVERAGE	08/04/2016	$324.71
CONLEY , JERMAINE 1014 LAGRANGE MEMPHIS , TN 38107		PROFESSIONAL SERVICES	08/04/2016	$200.00
FACEBOOK 1601 WILLOW ROAD MENLO PARK , CA 94025		ADVERTISING	08/01/2016	$147.72
FACEBOOK 1601 WILLOW ROAD MENLO PARK , CA 94025		ADVERTISING	09/01/2016	$347.61
FACEBOOK 1601 WILLOW ROAD MENLO PARK , CA 94025		ADVERTISING	08/03/2016	$250.06
HARMON , JAMES 410 N. CLEVELAND MEMPHIS , TN 38104		RENT	08/04/2016	$150.00
LEADERSHIP FOR EDUCATIONAL EQUITY (SCC) 1805 7TH STREET, NW, 8TH FLOOR WASHINGTON , DC 20001	P	RESEARCH / POLLING	08/17/2016	$2,397.65
MEMPHIS DIGITAL DOCUMENTS 3615 S GOODLETT, SUITE 105 MEMPHIS , TN 38118		PRINTING	08/01/2016	$180.00
MEMPHIS DIGITAL DOCUMENTS 3615 SOUTH GOODLETT MEMPHIS , TN 38118		PRINTING	08/04/2016	$680.00
PLANNED PARENTHOOD GREATER MEMPHIS 2430 POPLAR AVE MEMPHIS , TN 38112		DONATIONS	09/30/2016	$276.13
POLITICAL SYSTEMS & SOLUTIONS 516 TENNESSEE ST, SUITE 412 MEMPHIS , TN 38103		PROFESSIONAL SERVICES	08/18/2016	$290.00
WILDFIRE CONTACT 400 E. COURT AVE, STE 126, DES MOINES , IA 50309		ADVERTISING	07/27/2016	$2,963.52
WILDFIRE CONTACT 400 E. COURT AVE, STE 126, DES MOINES , IA 50309		ADVERTISING	07/26/2016	$2,963.52
WINDLESS , FRAZER 810 EAST BROOKS RD MEMPHIS , TN 38116		PRINTING	08/08/2016	$848.49
WINDLESS , FRAZER 810 EAST BROOKS RD MEMPHIS , TN 38116		PRINTING	08/03/2016	$983.25

Loan Payments

$0.00

Obligation Payments

$0.00

TOTAL EXPENDITURES
(other than adjustments)

$5,696.90

Expenditures, Adjustments

$0.00

TOTAL DISBURSEMENTS

$5,568.61

Ending Balance

ENDING BALANCE

$96.24

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

$170.72

Itemized

$0.00

Obligations, Outstanding from Previous Reports

$0.00

TOTAL OBLIGATIONS OUTSTANDING

$9,255.96

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