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2024 Pre-General for JESSIE SEAL submitted on 10/29/2024

Beginning Balance

$24,969.30

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ASHBY , BRYCE
1966 LYNDALE AVENUE
MEMPHIS , TN 38107
ATTORNEY
DONATI LAW
Primary 03/02/2018 $250.00 $250.00
BAKER , DIANA
5179 NORMANDY LANE
MEMPHIS , TN 38117
NURSING RESEARCH COORDINATOR
BAPTIST MEMORIAL HEALTH CARE CORP
Primary 03/29/2018 $31.00 $101.00
BAKER , DIANA
5179 NORMANDY LANE
MEMPHIS , TN 38117
NURSING RESEARCH COORDINATOR
BAPTIST MEMORIAL HEALTH CARE CORP
Primary 03/10/2018 $35.00 $101.00
BARNETT , EDWIN
8601 THE ISLAND
MEMPHIS , TN 38125
PRESIDENT
THE BARNETT GROUP
Primary 03/18/2018 $1,500.00 $1,500.00
BEAUDOIN , ROBIN
2618 MCVAY ROAD
MEMPHIS , TN 38119
NOT EMPLOYED
NOT EMPLOYED
Primary 03/02/2018 $200.00 $200.00
BOONE , NORA
326 BUENA VISTA PLACE
MEMPHIS , TN 38112
MARKETING
EDGE
Primary 02/09/2018 $150.00 $150.00
BOOP , LEE
8810 RED MAPLE COVE
GERMANTOWN , TN 38139
NOT EMPLOYED
NOT EMPLOYED
Primary 02/16/2018 $1,500.00 $1,500.00
BOX , MARGARET
8450 THOR ROAD
CORDOVA , TN 38018
RETIRED
NONE
Primary 03/31/2018 $31.00 $131.00
BOX , MARGARET
8450 THOR ROAD
CORDOVA , TN 38018
RETIRED
NONE
Primary 01/30/2018 $100.00 $131.00
BROPHY , ERIN
2220 DEODARA COVE
GERMANTOWN , TN 38138
NONE
NONE
Primary 03/12/2018 $50.00 $500.00
BROPHY , ERIN
2220 DEODARA COVE
GERMANTOWN , TN 38138
NONE
NONE
Primary 02/22/2018 $400.00 $500.00
BROPHY , ERIN
2220 DEODARA COVE
GERMANTOWN , TN 38138
NONE
NONE
Primary 02/12/2018 $50.00 $500.00
BRUNS , MICHAEL
8245 TOURNAMENT DRIVE, STE 290
MEMPHIS , TN 38125
CEO
BRUNS HOLDING
Primary 03/15/2018 $1,500.00 $1,500.00
BYRD , HAROLD
6911 PETWORTH ROAD
MEMPHIS , TN 38119
PRESIDENT
BANK OF BARTLETT
Primary 02/27/2018 $500.00 $500.00
CULPEPPER , RICHARD
264 GABLES WAY
HARTWELL , GA 30643
RETIRED
RETIRED
Primary 02/27/2018 $250.00 $250.00
DALE , JAMES
3884 ST. ANDREWS GREEN
MEMPHIS , TN 38111
PHYSICIAN
UTHSC
Primary 02/07/2018 $150.00 $150.00
DALGO , AUSTIN
309 FERNWAY COVE
MEMPHIS , TN 38117
PHYSICIAN
LEBONHEUR HOSPITAL
Primary 02/19/2018 $250.00 $250.00
DELANEY , KRISTEN
659 MAURY STREET
MEMPHIS , TN 38107
SR. ADVISOR
ALSAC
Primary 03/31/2018 $31.00 $144.75
DELANEY , KRISTEN
659 MAURY STREET
MEMPHIS , TN 38107
SR. ADVISOR
ALSAC
Primary 03/02/2018 $50.00 $144.75
DELANEY , KRISTEN
659 MAURY STREET
MEMPHIS , TN 38107
SR. ADVISOR
ALSAC
Primary 02/11/2018 $31.00 $144.75
DIXON , MICHAEL
401 WALNUT STREET
HATTIESBURG , MS 39401
MINISTER
EKKLESIA HATTIESBURG
Primary 02/26/2018 $199.00 $199.00
DONATI , DONALD
1890 OVERTON PARK AVENUE
MEMPHIS , TN 38112
ATTORNEY
DONATI LAW
Primary 03/02/2018 $250.00 $250.00
DONATI , ROBERT A.
279 BUENA VISTA PLACE
MEMPHIS , TN 38112
ATTORNEY
DONATI LAW
Primary 03/02/2018 $250.00 $767.58
FLECHAS , BRANDON
5071 BARRY ROAD
MEMPHIS , TN 38117
ATTORNEY
STROUD LAW FIRM
Primary 03/02/2018 $250.00 $250.00
FRENCH , NIELS
506 PRINCETON COVE
MEMPHIS , TN 38117
HEALTHCARE ADMINISTRATION
METHODIST HEALTHCARE
Primary 02/28/2018 $200.00 $200.00
FRISCHMUTH , ROSS
421 10TH AVE E, APT A
SEATTLE , WA 98102
ENGINEER
JORGENSEN FORGE
Primary 02/19/2018 $200.00 $200.00
FUTHEY LAW FIRM
1440 POPLAR AVENUE
MEMPHIS , TN 38104
Primary 03/02/2018 $250.00 $250.00
GURNEY , JAMES
2104 DUNTREATH MEADOWS
GERMANTOWN , TN 38139
PROFESSOR
UNIVERSITY OF MEMPHIS
Primary 01/30/2018 $500.00 $500.00
HAIRE , JAMES
8275 TOURNAMENT DRIVE #170
MEMPHIS , TN 38125
RETIRED
NONE
Primary 01/30/2018 $100.00 $131.00
HAIRE , JAMES
8275 TOURNAMENT DRIVE #170
MEMPHIS , TN 38125
RETIRED
NONE
Primary 01/18/2018 $31.00 $131.00
HALL , ELLIS
200 DECOURCY LANE
FRANKLIN , IN 46131
DEAN OF STUDENTS
FRANKLIN COLLEGE
Primary 01/28/2018 $150.00 $150.00
HANOVER , CHARLES
5237 LEXINGTON PARK CIRCLE N
MEMPHIS , TN 38120
PROJECT MANAGER
CHARLES HANOVER
Primary 03/30/2018 $1,000.00 $1,000.00
HAWKINS , ELIZABETH
5382 MCELROY COVE
MEMPHIS , TN 38117
CHAPLAIN
LEBONHEUR CHILDREN'S HOSPITAL
Primary 03/10/2018 $70.00 $120.00
HAWKINS , ELIZABETH
5382 MCELROY COVE
MEMPHIS , TN 38117
CHAPLAIN
LEBONHEUR CHILDREN'S HOSPITAL
Primary 03/02/2018 $50.00 $120.00
HOLDER , CHRISTEN M.
2637 BRACHTON AVE
GERMANTOWN , TN 38138
PSYCHOLOGIST
UTHSC
Primary 03/10/2018 $50.00 $200.00
HOUSHOLDER , ANNE
961 N BACK BAY BLVD
WICHITA , KS 45212
PHYSICIAN
DERMATOLOGY CLINIC PA
Primary 03/11/2018 $31.00 $262.00
HOUSHOLDER , ANNE
961 N BACK BAY BLVD
WICHITA , KS 45212
PHYSICIAN
DERMATOLOGY CLINIC PA
Primary 03/06/2018 $100.00 $262.00
HOUSHOLDER , ANNE
961 N BACK BAY BLVD
WICHITA , KS 45212
PHYSICIAN
DERMATOLOGY CLINIC PA
Primary 02/11/2018 $31.00 $262.00
HOUSHOLDER , ANNE
961 N BACK BAY BLVD
WICHITA , KS 45212
PHYSICIAN
DERMATOLOGY CLINIC PA
Primary 02/06/2018 $100.00 $262.00
HUTCHINSON , DAVID
361 VILLA PARK CIR
STONE MOUNTAIN , GA 30087-3503
NOT EMPLOYED
NOT EMPLOYED
Primary 03/31/2018 $250.00 $250.00
KUHN , MATTHEW
2428 OAK TRAIL DRIVE
GERMANTOWN , TN 38139
CONSULTANT
NEW BLUE STRATEGIES
Primary 03/31/2018 $250.00 $250.00
KWIATKOWSKI , DAVID
851 PIEDMONT WAY
REDWOOD CITY , CA 94062
PHYSICIAN
STANFORD UNIVERSITY
Primary 03/30/2018 $300.00 $300.00
PURDY , THOMAS
162 DAWLEY DRIVE
STONINGTON , CT 06378
NOT EMPLOYED
NOT EMPLOYED
Primary 03/30/2018 $100.00 $300.00
PURDY , THOMAS
162 DAWLEY DRIVE
STONINGTON , CT 06378
NOT EMPLOYED
NOT EMPLOYED
Primary 03/23/2018 $200.00 $300.00
ROGERS , BOBBY
758 CHARLES PLACE
MEMPHIS , TN 38112
POET
SELF
Primary 03/31/2018 $101.00 $101.00
SCHLEKER , PATRICK J.
1334 SUNCREST DRIVE
CINCINNATI , OH 45208
MUSICIAN
CINCINNATI SYMPHONY
Primary 02/09/2018 $250.00 $500.00
SCHWARTZ , KATHERINE
717 EDWARD COURT
SOUTHLAKE , TX 76092
PHYSICIAN
UNEMPLOYED
Primary 03/02/2018 $250.00 $250.00
SMITH , BRYAN
1779 CENTRAL AVENUE
MEMPHIS , TN 38104
ATTORNEY
MORGAN & MORGAN
Primary 03/02/2018 $150.00 $150.00
STROM , TED
2917 RICH HILL COVE
GERMANTOWN , TN 38138
PHYSICIAN
MEMPHIS VAMC
Primary 03/02/2018 $100.00 $150.00
STROM , TED
2917 RICH HILL COVE
GERMANTOWN , TN 38138
PHYSICIAN
MEMPHIS VAMC
Primary 01/27/2018 $50.00 $150.00
TUKE , ROBERT
3708 WIMBLEDON ROAD
NASHVILLE , TN 37215
ATTORNEY
TRAUGER & TUKE
Primary 03/31/2018 $200.00 $200.00
VAN BRUNT , NANCYE
5027 SOUTH RIDEG DRIVE
CINCINNATI , OH 44224
NOT EMPLOYED
NOT EMPLOYED
Primary 02/07/2018 $100.00 $100.00
VOGEL , JAN
8933 DOVELAND DRIVE
CORDOVA , TN 38018
SUBSTITUTE TEACHER
COLLIERVILLE SCHOOLS
Primary 03/30/2018 $300.00 $300.00
VOTAW , JIM
3914 EAST STREET
CINCINNATI , OH 43227
NOT EMPLOYED
NOT EMPLOYED
Primary 01/17/2018 $200.00 $200.00
WADE , MIMI
33 WALNUT GROVE COURT
MEMPHIS , TN 38117
RETIRED
RETIRED
Primary 03/31/2018 $50.00 $200.00
WADE , MIMI
33 WALNUT GROVE COURT
MEMPHIS , TN 38117
RETIRED
RETIRED
Primary 02/09/2018 $150.00 $200.00
WARREN , JEFFREY
215 BUENA VISTA PLACE
MEMPHIS , TN 38112
PHYSICIAN
MIMP
Primary 03/21/2018 $250.00 $250.00
WHARTON , ANDRE
1575 MADISON AVENUE
MEMPHIS , TN 38104
LAWYER
THE WHARTON LAW FIRM
Primary 03/02/2018 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$27,311.52

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,311.52

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $173.55
FOOD / BEVERAGE $145.85
OFFICE SUPPLIES $15.28
POSTAGE $70.00
PRINTING $35.59
SQUARE PYMT FEES $22.66
TECHNOLOGY $29.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET
SOMERVILLE , MA 02144-3132
ACTBLUE FEES 03/31/2018 $110.49
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET
SOMERVILLE , MA 02144-3132
ACTBLUE FEES 03/25/2018 $20.49
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET
SOMERVILLE , MA 02144-3132
ACTBLUE FEES 03/18/2018 $14.88
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET
SOMERVILLE , MA 02144-3132
ACTBLUE FEES 03/11/2018 $17.04
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET
SOMERVILLE , MA 02144-3132
ACTBLUE FEES 03/04/2018 $43.93
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET
SOMERVILLE , MA 02144-3132
ACTBLUE FEES 02/25/2018 $40.30
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET
SOMERVILLE , MA 02144-3132
ACTBLUE FEES 02/18/2018 $62.46
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET
SOMERVILLE , MA 02144-3132
ACTBLUE FEES 02/11/2018 $28.62
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET
SOMERVILLE , MA 02144-3132
ACTBLUE FEES 02/04/2018 $2.62
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET
SOMERVILLE , MA 02144-3132
ACTBLUE FEES 02/06/2018 $5.94
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET
SOMERVILLE , MA 02144-3132
ACTBLUE FEES 01/21/2018 $26.66
DIAMOND PRINTING COMPANY
611 N. THIRD STREET
MEMPHIS , TN 38107
PRINTING 02/27/2018 $109.25
NEW BLUE STRATEGIES
811 S. COOPER STREET
MEMPHIS , TN 38104
CONSULTING 03/19/2018 $1,250.00
NEW BLUE STRATEGIES
811 S. COOPER STREET
MEMPHIS , TN 38104
CONSULTING 02/19/2018 $1,250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,733.21

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,733.21

Ending Balance

ENDING BALANCE
$41,547.61


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
Contributor C/P Rec'd For Details Date Amount Aggregate
BAKER , DIANA
5179 NORMANDY LANE
MEMPHIS , TN 38117
NURSING RESEARCH COORDINATOR
BAPTIST MEMORIAL HEALTH CARE CORP
Primary Snacks for Meet and Greet 03/10/2018 $35.00 $101.00
DELANEY , KRISTEN
659 MAURY STREET
MEMPHIS , TN 38107
SR. ADVISOR
ALSAC
Primary Food for volunteer meeting 03/28/2018 $32.75 $144.75
DONATI , ROBERT A.
279 BUENA VISTA PLACE
MEMPHIS , TN 38112
ATTORNEY
DONATI LAW
Primary Fundraising party expenses 03/02/2018 $267.58 $767.58
FRIZZELL , MARTHA
1580 ROLAND PLACE
MEMPHIS , TN 38104
ADMINISTRATIVE
RETIRED
Primary Office Supplies 01/18/2018 $7.64 $926.72
FRIZZELL , MARTHA
1580 ROLAND PLACE
MEMPHIS , TN 38104
ADMINISTRATIVE
RETIRED
Primary Fundraising party expenses 02/09/2018 $419.08 $926.72
JONES , PATRICK
3241 N. WAYNOKA CIRCLE
MEMPHIS , TN 38111
PARALEGAL
MILES MASON FAMILY LAW GROUP
Primary Printing 01/20/2018 $162.84 $162.84
WEATHERSPOON , DAVID
816 EATON STREET
MEMPHIS , TN 38120
C Primary Food/Beverages for Meet & Greet 03/31/2018 $263.79 $783.79
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

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