Pre-General for SHEILA'S LIBERTY PAC submitted on 10/28/2014

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
AKBARI (HOUSE) , RAUMESH 655 RIVERSIDE DRIVE, #1104A MEMPHIS , TN 38103	C	01/15/2018	$250.00
ALLEN , CHRIS 3786 FORREST AVENUE MEMPHIS , TN 38122 BARTENDER WISEACRE		01/11/2018	$225.00
ASHBY , BRYCE 1966 LYNDALE AVE MEMPHIS , TN 38107 ATTORNEY DONATI LAW		12/19/2017	$300.00
BARNES , ROY 1864 YORK MEMPHIS , TN 38104 IT ANALYST UNIVERSITY OF TN		01/10/2018	$250.00
BELL , STEPHEN 122 RED BARN CIR LIVERPOOL , NY 13088 ANALYST FEDEX		01/15/2018	$250.00
BLAIR , ALLEN 1669 KIRBY PARKWAY MEMPHIS , TN 38120 MEDIATOR BLAIR MEDIATION PLLC		12/11/2017	$250.00
BOWMAN , EMILIE 4920 MARCEL COVE MEMPHIS , TN 38122 PROJECT SPECIALIST CONSILIENCE GROUP		11/07/2017	$1,500.00
BURSON , TIMOTHY 5400 S WILLIAMSON BLVD APT 8-106 PORT ORANGE , FL 32128 PILOT FEDEX		01/11/2018	$500.00
BURSON , TIMOTHY 5400 S WILLIAMSON BLVD APT 8-106 PORT ORANGE , FL 32128 PILOT FEDEX		12/31/2017	$1,500.00
BYRD ASHWORTH , JULIE 10815 COLLIERVILLE RD COLLIERVILLE , TN 38017 ATTORNEY SELF		10/14/2017	$250.00
CAMBRON , DAVID 404 REKSTEN CV CORDOVA , TN 38018 PROJECT MANAGER NCR		12/08/2017	$400.00
CHAMPINE , ANGY 883 NORTH MCLEAN BOULEVARD MEMPHIS , TN 38107 LICENSED MASSAGE THERAPIST SELF		11/08/2017	$150.00
CODY , MICHAEL 9228 LONGWOOD LANE GERMANTOWN , TN 38139 NONE NONE		12/29/2017	$200.00
COFFIELD , ASHLEY 332 N WILLETT MEMPHIS , TN 38112 PRESIDENT PLANNED PARENTHOOD GREATER MEMPHIS		10/26/2017	$200.00
CREASY , ALLAN 4920 MARCEL COVE MEMPHIS , TN 38122 BARTENDER CELTIC CROSSING		10/16/2017	$1,500.00
CREASY , DAVID 431 W MAIN ST HENDERSON , TN 38340 PROJECT MANAGER RENTENBACH CONSTRUCTORS INC		10/14/2017	$1,000.00
CREASY , LINDA 1396 HAYNE RD MEMPHIS , TN 38119 ACCOUNTING SELF		12/08/2017	$750.00
DONATI , DON 1890 OVERTON PARK MEMPHIS , TN 38112 ATTORNEY DONATI LAW		12/08/2017	$250.00
DONATI , ROBERT 279 BUENA VISTA PL MEMPHIS , TN 38112 ATTNY DONATI LAW		12/08/2017	$500.00
FRANKLIN , DESI 207 BUENA VISTA PL MEMPHIS , TN 38112 SENIOR VP FIRST TENNESSEE BANK		12/08/2017	$250.00
FUMICH , MATTHEW 1668 OLD MILL STREAM CORDOVA , TN 38106 BARBACK CELTIC CROSSING		11/26/2017	$120.00
FUTHEY , MALCOLM 805 S PERKINS MEMPHIS , TN 38117 ATTNY MALCOLM FUTHEY LAW		12/08/2017	$250.00
FUTURE901 1545 UNION AVENUE MEMPHIS , TN 38104	P	12/08/2017	$1,000.00
GAINES , SHERRY 1521 MADISON AVE MEMPHIS , TN 38104 SERVER CHAR		01/08/2018	$286.00
GRABMAN , MICHAEL 7100 ROTHERWOOD DRIVE KNOXVILLE , TN 37919 NONE NONE		11/02/2017	$250.00
HARRIS , LEE 1456 CARR AVENUE MEMPHIS , TN 38104	C	10/30/2017	$250.00
HAZEN , JOSEPH 1307 JOSEPHINE ST DENVER , CO 80206 COO CTSI GLOBAL		11/12/2017	$1,000.00
HELPER , JENNIFER 465 CARDINAL COLLIERVILLE , TN 38017 NONE NONE		01/13/2018	$250.00
HURT , TYLER 1749 EVELYN AVENUE MEMPHIS , TN 38114 WAITER CELTIC CROSSING		11/26/2017	$115.00
JOYCE , CATHERINE 2259 VINTON AVE MEMPHIS , TN 38104 DIRECTOR OF IMPROVEMENT SEEDING SUCCESS		11/21/2017	$750.00
MARINO , CHELSEA 4775 EAGLE CREST DRIVE MEMPHIS , TN 38117 BARTENDER DANS		12/10/2017	$1,500.00
MOFFATT , EMILY 8470 ROSEMARK ROAD MILLINGTON , TN 38053 SOCIAL WORKER MS.		12/13/2017	$500.00
MORTON , MARLENE 2509 N WASHTENAW AVE CHICAGO , TN 60618 NURSE BCBS		11/22/2017	$500.00
NAYLOR , DEREK 128 MORNINGSIDE PL MEMPHIS , TN 38104 OWNER CELTIC CROSSING		12/01/2017	$500.00
NEWMAN , REGINA 532 S REMBERT MEMPHIS , TN 38104 ATTORNEY SELF		01/11/2018	$200.00
PARKS , DAVID 1800 YORK AVENUE MEMPHIS , TN 38104 BARTENDER THE COVE		01/12/2018	$325.00
PRIMROSE , PATRICIA 2281 EVELYN MEMPHIS , TN 38104 RETIRED RETIRED		01/11/2018	$125.00
SHARPE , CHRIS 314 LINCOLN AVE NEW SMYRNA , FL 32169 PILOT FEDEX		12/19/2017	$200.00
SLEDGE , HAROLD 252 MURRAY OXFORD , MS 38655 MORTGAGE BROKER RENASANT BANK		11/06/2017	$150.00
TAYLOR , BECKY 542 CHALMERS ROAD MEMPHIS , TN 38120 TEACHER SCS		11/24/2017	$200.00
TIMMONS , BRICE 938 AUDUBON DR MEMPHIS , TN 38117 ATTNY BLACK MCLAREN JONES RELAND GRIFFEE PC		10/03/2017	$250.00

Disbursements

Purpose	Amount
ADVERTISING	$58.98
BANK FEES	$50.00
BANK FEES	$88.00
CHECKS	$18.37
EVENT SUPPLIES	$60.50
EVENT SUPPLIES	$74.34
FOOD / BEVERAGE	$92.33
OFFICE SUPPLIES	$10.94
OFFICE SUPPLIES	$12.41
WEBSITE	$9.88

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ACTBLUE 366 SUMMER ST SOMERVILLE , MA 02144		ONLINE DONATION FEES				01/15/2018	$550.06
COSTCO 2431 N GERMANTOWN PKWY CORDOVA , TN 38016		EVENT EXPENSES				01/10/2018	$395.12
CRICKET WIRELESS 575 MOROSGO DR NE ATLANTA , GA 30324		TELEPHONE				01/11/2018	$104.30
HEWLETT , MIKE 2743 GERALD FORD DR E CORDOVA , TN 38016		PROFESSIONAL SERVICES				01/15/2018	$500.00
JOE'S WINES 1681 POPLAR MEMPHIS , TN 38104		EVENT EXPENSES				01/11/2018	$290.45
MONTGOMERY GOUJARD , AMY 7622 STOUT RD GERMANTOWN , TN 38138		PROFESSIONAL SERVICES				01/04/2018	$500.00
PEACHER-RYAN , KATHLEEN 1960 N PARKWAY MEMPHIS , TN 38112		PROFESSIONAL SERVICES				01/05/2018	$2,000.00
STARLIGHT EVENT CENTER 895 N WHITE STATION RD MEMPHIS , TN 38122		EVENT EXPENSES				01/11/2018	$940.00
THE MAIL CENTER 1910 MADISON MEMPHIS , TN 38104		ADVERTISING				01/12/2018	$122.36

Ending Balance

---

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.

Back to Search Results