Annual Year End Supplemental (2025) for LEADERS WE DESERVE submitted on 01/30/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BISTRO ON THE BLUFF
50 N FRONT ST SUITE 200 MEMPHIS , TN 38103 |
03/22/2018 | $25.00 | |
|
CHICK-FIL-A GERMANTOWN
1230 S. GERMANTOWN PKWY GERMANTOWN , TN 38138 |
03/22/2018 | $200.00 | |
|
DANKO
, SHAWN
1176 HARBOR RIVER DR MEMPHIS , TN 38103 RESTAURANT KOOKY CANUCK |
03/14/2018 | $400.00 | |
|
EAGLE DISTRIBUTING
45 W. EH CRUMP BLVD MEMPHIS , TN 38106 |
03/14/2018 | $525.00 | |
|
GILL PROPERTIES
8130 MACON STATION #114 CORDOVA , TN 38018 |
03/14/2018 | $400.00 | |
|
HOG WILD BBQ
1291 TULLY ST. MEMPHIS , TN 38107 |
02/23/2018 | $500.00 | |
|
LENOIR
, DAVID
157 POPLAR AVE #200 MEMPHIS , TN 38103 GOVERNMENT SHELBY COUNTY |
03/14/2018 | $325.00 | |
|
MEMPHIS RESTAURANT ASSOCIATION
P.O. BOX 770027 MEMPHIS , TN 38177 |
02/23/2018 | $6,250.00 | |
|
METRO MEMPHIS HOTEL & LODGING ASSOC
8544 RANKIN BRANCH ROAD MILLINGTON , TN 38053 |
02/07/2018 | $1,000.00 | |
|
METRO MEMPHIS HOTEL & LODGING ASSOC
8544 RANKIN BRANCH ROAD MILLINGTON , TN 38053 |
01/24/2018 | $3,000.00 | |
|
METRO MEMPHIS HOTEL & LODGING ASSOC
8544 RANKIN BRANCH ROAD MILLINGTON , TN 38053 |
01/24/2018 | $500.00 | |
|
MOLLY LA CASITA
2006 MADISON AVE MEMPHIS , TN 38104 |
03/22/2018 | $25.00 | |
|
PATRICK'S
4972 PARK AVE MEMPHIS , TN 38117 |
03/22/2018 | $500.00 | |
|
PATRICK ACCOUNTING
5570 MURRAY AVE MEMPHIS , TN 38119 |
03/22/2018 | $25.00 | |
|
RYAN ENGLAND STATE FARM
1055 CHURCH RD E SOUTHAVEN , MS 38671 |
03/14/2018 | $125.00 | |
|
SOUL FISH
862 COOPER ST MEMPHIS , TN 38104 |
03/14/2018 | $400.00 | |
|
WILKINSON
, FORD
7887 E BELLEVIEW AVE #1100 ENGLEWOOD , CO 80111 COMPUTER SOPRIS SYSTEM |
03/14/2018 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $113.83 |
| LICENSES, PERMITS, FEES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACK
, DIANE
1254 WAVECREST CIRCLE GALLATIN , TN 37066 |
C | DONATIONS | 03/14/2018 | $500.00 | |||
|
FRIENDS OF DAVID LENOIR
P.O. BOX 38504 GERMANTOWN , TN 38183 |
CONTRIBUTION | 01/31/2018 | $5,000.00 | ||||
|
MEMPHIS SPORT SHOOTING
PO BOX 99 BRUNSWICK , TN 38014 |
MEETING/ EVENT EXPENSE | 03/22/2018 | $200.00 | ||||
|
PAGE CHAFFIN RIGGINS
8122 WALNUT RUN RD CORDOVA , TN 38018 |
MEETING/ EVENT EXPENSE | 03/21/2018 | $552.17 | ||||
|
PANINI CATERING
2843 FARRISVIEW BLVD MEMPHIS , TN 38118 |
FOOD / BEVERAGE | 03/22/2018 | $497.08 | ||||
|
SALLY FIENUP
6590 HERONSWOOD MEMPHIS , TN 38119 |
ADMINSTRATIVE FEES | 03/28/2018 | $200.00 | ||||
|
SIGNSNOW
4945 AMERICAN WAY MEMPHIS , TN 38118 |
PRINTING | 03/22/2018 | $294.90 | ||||
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | CONTRIBUTION | 03/21/2018 | $6,250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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