Annual Year End Supplemental (2017) for LAWYERS INVOLVED FOR TN submitted on 01/30/2018
Beginning Balance
$237,347.71
Receipts
Monetary Contributions, Unitemized
$500.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AKBARI
, RAUMESH
2263 YOUNG AVENUE, #211 MEMPHIS , TN 38104 |
C | 11/17/2017 | $300.00 |
|
ASHAUN LLC
5100 POPLAR AVE #726 MEMPHIS , TN 38137 |
11/17/2017 | $300.00 | |
|
FAN
, THOMAS
1165 HARBOR RIVER RD MEMPHIS , TN 38104 MARKET MANAGER VIET HOA MKT |
11/17/2017 | $200.00 | |
|
HARDAWAY
, G. A.
1243 WORTHINGTON ST. MEMPHIS , TN 38114 |
C | 11/17/2017 | $300.00 |
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | 11/17/2017 | $300.00 |
|
P&L LOGISTICS
3480 KIRBY RD MEMPHIS , TN 38115 |
11/17/2017 | $500.00 | |
|
SOLDIER TO SOLDIER
4399 COTTONWOOD LN MEMPHIS , TN 38118 |
11/17/2017 | $300.00 | |
|
SOUTH BROOK TOWNE CENTER
1254 E. SHELBY DRIVE MEMPHIS , TN 38116 |
11/17/2017 | $300.00 | |
|
TAG SECURITY
420 CHICKASAW LAND WAY COLLIERVILLE , TN 38017 |
11/17/2017 | $500.00 | |
|
WOODS
, CARY
1678 RIVERSIDE BLVD MEMPHIS , TN 38109 DIVORCE REFEREE SHELBY COUNTY GOVERNMENT |
11/17/2017 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$89,058.36
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$684.18
TOTAL RECEIPTS
$89,742.54
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BARTENDER | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
C&J TROPHY
3444 PARKKK AVE MEMPHIS , TN 38111 |
AWARDS | 11/17/2017 | $228.00 | ||||
|
CONFIRMATION BAND
909 TULLY MEMPHIS , TN 38107 |
ENTERTAINMENT | 11/17/2017 | $225.00 | ||||
|
FELIXWAY AD AGENCY
960 PEABODY MEMPHIS , TN 38115 |
ADVERTISING | 11/17/2017 | $225.00 | ||||
|
GRAY
, LEON
4986 CEDAR VIEW MEMPHIS , TN 38118 |
ENTERTAINMENT | 11/17/2017 | $250.00 | ||||
|
GREEN ENTERTAINMENT
645 DOUGLAS LANE GALLATIN , TN 37066 |
ENTERTAINMENT | 11/17/2017 | $1,900.00 | ||||
|
IKE AND ANGELA PHOTOGRAPHY
649 2ND STREET MEMPHIS , TN 38107 |
PROFESSIONAL SERVICES | 11/17/2017 | $200.00 | ||||
|
LINKS
750 E. HOLMES RD MEMPHIS , TN 38109 |
VENUE RENTAL | 11/17/2017 | $1,200.00 | ||||
|
NAVY EXCHANGE
5722 INTEGRITY DR MILLINGTON , TN 38054 |
BEVERAGES | 11/17/2017 | $341.96 | ||||
|
NAVY EXCHANGE
GIACOSCO MILLINGTON , TN 38033 |
GIFTS | 11/17/2017 | $706.15 | ||||
|
PERRY
, REGINA
6491 ROYAL KING DRIVE BARTLETT , TN 38135 |
FOOD | 11/17/2017 | $500.00 | ||||
|
TAG SECURITY
420 CHICKASAW LAND WY COLLIERVILLE , TN 38017 |
SECURITY | 11/17/2017 | $160.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$43,687.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$43,687.40
Ending Balance
ENDING BALANCE
$283,402.85
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