2020 Early Mid Year Supplemental (2019) for BILL BECK submitted on 07/16/2019

Beginning Balance

Receipts

Disbursements

Purpose	Amount
BAGGAGE	$50.00
BHM 2018 PRINTING	$36.11
GAS	$92.17
TAXIS	$60.23
TRANSPORTATION BY LYFT	$98.41
WEBSITE	$35.85

Vendor	C/P	Purpose	Date	Amount
ABYSSINIAN MB CHURCH 3890 MILLBRANCH RD MEMPHIS , TN 38116		WOMEN'S CONFERENCE	03/18/2018	$250.00
AMERICAN AIRLINES P.O. BOX 200025 EL PASO , TX 88520		FLGHT UPGRADE/INSURANCE	01/22/2018	$135.02
AMERICAN AIRLINES P.O. BOX 200025 EL PASO , TX 88520		NOBEL WOMEN OFFICE VISIT	01/20/2018	$281.10
AMERICAN AIRLINES P.O. BOX 200025 EL PASO , TX 88520		AA WOMEN IN BUSINESS LUNCH	03/06/2018	$685.10
FAITH APOSTOLIC CHURCH 3205 HIGHWAY 49 WEST CHARLOTTE , TN 37036		BLACK HISTORY MONTH PROGRAM	02/17/2018	$300.00
FELIX WAY ADVERTISING P.O.BOX 234 MEMPHIS , TN 38101		AFRICA IN APRIL AD DESIGN	03/23/2018	$125.00
GREATER ST. PAUL BAPTIST CHURCH 1557 E RAINES RD MEMPHIS , TN 38116		CONTRIBUTION YOUTH DEPARTMENT	01/21/2018	$200.00
JOHNSON , JESSE 1509 MADISON MEMPHIS , TN 38104		PRE MLK50 SPECIALTY GIFTS	03/19/2018	$800.00
KROGER 800 MONROE ST NASHVILLE , TN 37208		DOH 2018 MORNING REFRESHMENTS	01/31/2018	$101.60
MARRIOTT MARQUIS WASHINGTON 901 MASSACHUSETTS AVE. NW WASHINGTON , DC 20001		TRAILBLAZER AWARD SEN WINTERS	02/11/2018	$461.50
MAYFLOWER HOTEL 1127 CONNECTICUT AVE NW WASHINGTON , DC 20036		NOBEL WOMEN OFFICE VISIT	01/26/2018	$230.75
NAACP MEMPHIS BRANCH 588 VANCE AVE MEMPHIS , TN 38126		TABLE SPONSOR FREEDOM FUND GALA	03/15/2018	$650.00
NATIONAL CIVIL RIGHTS MUSEUM 450 MULBERRY ST MEMPHIS , TN 38103		PRE MLK50 PRAYER BREAKFAST VENUE RENTAL	03/18/2018	$600.00
NATIONAL ORGANIZATION OF BLACK EL WOMEN 20 F. STREET NW WASHINGTON , DC 20001		CONF FEE	03/16/2018	$250.00
NATIONAL TOURISM AND HERITAGE ASSOCIATIO P.O. BOX 140006 MEMPHIS , TN 38114		DISTRICTS 33 AND 87 DAY ON HILL TRANSPORTATION	02/15/2018	$3,770.00
NOBEL WOMEN 20 F ST, STE 700 WASHINGTON , DC 20001		MEMBERSHIP DUES	02/05/2018	$150.00
ON LOCATION MEMPHIS 5050 POPLAR AVE STE 2400 MEMPHIS , TN 38157		SPONSORSHIP OF BLACK PANTHER PRE-SCREENING	01/24/2018	$500.00
SAM'S CLUB GETWELL RD MEMPHIS , TN 38114		DISTRICTS 33 AND 87 DAY ON THE HILL	01/28/2018	$125.73
SAMS CLUB 465 GOODMAN RD E SOUTHAVEN , MS 38671		COFFEE/CREME/SUGAR 5TH FL CHB	03/10/2018	$207.58
SHELBY COUNTY YOUNG DEMOCRATS 951 CATBIRD CT #2 MEMPHIS , TN 38119		OBAMA DAY AD	02/27/2018	$200.00
SMC ENTERTAINMENT 4466 ELVIS PRESLEY BLVD MEMPHIS , TN 38116		TABLE SPONSOR FOUNDERS' SALUTE	03/07/2018	$1,000.00
TARGET MARKETING 3160 NORTH HIGHMEADOW MEMPHIS , TN 38128		CAMPAIGN PROMOTION AND ADVERTISING	02/21/2018	$750.00
U KNOW CATERING 2201 DUNN AVE NASHVILLE , TN 37211		DISTRICTS 33 AND 87 DAY ON THE HILL	01/31/2018	$1,278.05
UNITED SUPREME COUNCIL 3385 AIRWAYS BLVD MEMPHIS , TN 38116		RENT	02/05/2018	$807.17
WESTIN HOTEL 2221 RICHARD ARRINGTON JR. BLVD N. BIRMINGHAM , TN 35203		NOBEL WOMEN LOCAL COMMITTEE LUNCHEON	01/27/2018	$304.43
WESTIN HOTEL 2221 RICHARD ARRINGTON JR. BLVD N. BIRMINGHAM , TN 35203		NOBEL WOMEN CONF SITE VISIT	01/27/2018	$141.33

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$322.67	$0.00	$322.67
Self-Endorsed	$854.91	$0.00	$854.91
Self-Endorsed	$1,623.63	$0.00	$1,623.63
Self-Endorsed	$3,925.90	$0.00	$3,925.90
Self-Endorsed	$90.00	$0.00	$90.00
Self-Endorsed	$1,071.52	$0.00	$1,071.52

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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