2024 3rd Quarter for TANDY DARBY submitted on 10/08/2024

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ATTAS , MICHAEL 2400 ARROYO ROAD WACO , TX 76710 NOT EMPLOYED NOT EMPLOYED		Primary	12/30/2017	$500.00	$500.00
BURBANK , VIRGINIA 684 ROZELLE STREET MEMPHIS , TN 38104 RN METHODIST LEBONHEUR		Primary	11/30/2017	$500.00	$500.00
CASCIO , CARISSA J. 4757 MILNER DRIVE NASHVILLE , TN 37211 ASSISTANT PROFESSOR VANDERBILT UNIVERSITY		Primary	12/05/2017	$200.00	$200.00
CLARK , WAYNE 1600 WASHINGTON AVENUE CONWAY , AR 72032 MINISTER NOT EMPLOYED		Primary	12/30/2017	$250.00	$250.00
CUNNINGHAM , MELODY 900 HARBOR BEND ROAD MEMPHIS , TN 38103 PHYSICIAN UTHSC		Primary	12/22/2017	$500.00	$500.00
DONATI , ROBERT A. 279 BUENA VISTA PLACE MEMPHIS , TN 38112 ATTORNEY DONATI LAW		Primary	12/29/2017	$250.00	$250.00
FREEMAN , BRUCE 11031 BIENVENEDA AVENUE LOS ANGELES , CA 90272 CLERGY PARISH OF ST. MATTHEW		Primary	01/15/2018	$250.00	$250.00
FRIZZELL , MARTHA 1580 ROLAND PLACE MEMPHIS , TN 38104 ADMINISTRATIVE RETIRED		Primary	01/14/2018	$500.00	$500.00
FRIZZELL , NOEL K. 1580 ROLAND PLACE MEMPHIS , TN 38104 PHYSICIAN LEBONHEUR PEDIATRICS		Primary	01/09/2018	$5.00	$1,005.00
FRIZZELL , NOEL K. 1580 ROLAND PLACE MEMPHIS , TN 38104 PHYSICIAN LEBONHEUR PEDIATRICS		Primary	12/30/2017	$500.00	$1,005.00
FRIZZELL , NOEL K. 1580 ROLAND PLACE MEMPHIS , TN 38104 PHYSICIAN LEBONHEUR PEDIATRICS		Primary	12/06/2017	$500.00	$1,005.00
HADLEY , DIANA 3347 EAST CAROL LANE MOORESVILLE , IN 46158 NOT EMPLOYED NOT EMPLOYED		Primary	01/11/2018	$100.00	$200.00
HADLEY , DIANA 3347 EAST CAROL LANE MOORESVILLE , IN 46158 NOT EMPLOYED NOT EMPLOYED		Primary	11/27/2017	$100.00	$200.00
HOLDER , CHRISTEN M. 2637 BRACHTON AVE GERMANTOWN , TN 38138 PSYCHOLOGIST UTHSC		Primary	01/11/2018	$50.00	$150.00
HOLDER , CHRISTEN M. 2637 BRACHTON AVE GERMANTOWN , TN 38138 PSYCHOLOGIST UTHSC		Primary	11/17/2017	$100.00	$150.00
KELLETT , BRIAN 3010 GOODWYN GREEN CIRCLE MEMPHIS , TN 38111 SALES OSIRIS THERAPEUTICS		Primary	12/01/2017	$150.00	$150.00
KLEINMAN , MICHAEL 6491 MASSEY POINT COVE MEMPHIS , TN 38120 DOCTOR METHODIST LEBONHEUR		Primary	01/12/2018	$125.00	$125.00
RAMAN , RAJESH 812A NW 52ND STREET SEATTLE , WA 98107 TECHNOLOGY MICROSOFT		Primary	12/17/2017	$500.00	$500.00
RICHARDSON , CAROL TREZEVANT, 177 N. HIGHLAND APT #4502 MEMPHIS , TN 38111 MINISTER RETIRED		Primary	01/14/2018	$1,500.00	$1,500.00
RICHARDSON , DAVID 636 CENTER DRIVE MEMPHIS , TN 38112 PHYSICIAN CAMPBELL CLINIC		Primary	12/05/2017	$1,000.00	$1,000.00
RICHARDSON , GREER 754 WEST DRIVE MEMPHIS , TN 38112 PHYSICIAN RETIRED		Primary	12/24/2017	$1,500.00	$1,500.00
SCHLEKER , PATRICK J. 1334 SUNCREST DRIVE CINCINNATI , OH 45208 MUSICIAN CINCINNATI SYMPHONY		Primary	01/10/2018	$250.00	$250.00
SHAFI , NADEEM 3314 COTTON BALE COVE MEMPHIS , TN 38119 PHYSICIAN LEBONHEUR CHILDREN'S HOSPITAL		Primary	12/16/2017	$500.00	$500.00
STOKES , PAM 706 WEST DRIVE MEMPHIS , TN 38112 NOT EMPLOYED NOT EMPLOYED		Primary	01/04/2018	$209.00	$209.00
TURNER , SARAH 2257 N. FOREST HILL IRENE ROAD CORDOVA , TN 38016 ATTORNEY SELF-EMPLOYED		Primary	01/10/2018	$100.00	$131.00
TURNER , SARAH 2257 N. FOREST HILL IRENE ROAD CORDOVA , TN 38016 ATTORNEY SELF-EMPLOYED		Primary	12/01/2017	$31.00	$131.00
WAGLEY , MARTHA B. 760 HARBOR BEND ROAD #307 MEMPHIS , TN 38103 MINISTER RETIRED		Primary	01/04/2018	$200.00	$200.00
WEATHERSPOON , DAVID 816 EATON STREET MEMPHIS , TN 38120	C	Primary	11/17/2017	$520.00	$520.00
WEATHERSPOON , SARAH 816 EATON STREET MEMPHIS , TN 38120 PHYSICIAN UTHSC		General	12/26/2017	$1,500.00	$1,500.00
WEATHERSPOON , SARAH 816 EATON STREET MEMPHIS , TN 38120 PHYSICIAN UTHSC		Primary	12/26/2017	$1,469.00	$1,500.00
WEATHERSPOON , SARAH 816 EATON STREET MEMPHIS , TN 38120 PHYSICIAN UTHSC		Primary	11/25/2017	$31.00	$1,500.00
WILSON , SPENCE 4202 GWYNNE MEMPHIS , TN 38117 EXECUTIVE KEMMONS-WILSON COMPANIES		Primary	01/10/2018	$1,500.00	$1,500.00

Disbursements

Purpose	Amount
ADVERTISING	$64.39
OFFICE SUPPLIES	$10.91
PRINTING	$65.55
RESEARCH / POLLING	$50.00
SIGNS	$55.12
SQUARE PYMT FEES	$2.89

Vendor	C/P	Purpose	Date	Amount
ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE , MA 02144-3132		ACTBLUE FEES	01/15/2018	$11.11
ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE , MA 02144-3132		ACTBLUE FEES	01/14/2018	$99.27
ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE , MA 02144-3132		ACTBLUE FEES	01/07/2018	$15.77
ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE , MA 02144-3132		ACTBLUE FEES	12/31/2017	$35.56
ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE , MA 02144-3132		ACTBLUE FEES	12/24/2017	$28.45
ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE , MA 02144-3132		ACTBLUE FEES	12/17/2017	$48.64
ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE , MA 02144-3132		ACTBLUE FEES	12/10/2017	$39.50
ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE , MA 02144-3132		ACTBLUE FEES	12/03/2017	$45.43
ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE , MA 02144-3132		ACTBLUE FEES	11/26/2017	$1.23
ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE , MA 02144-3132		ACTBLUE FEES	11/19/2017	$1.23

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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