Amended 2016 1st Quarter for STEVE GAWRYS submitted on 05/04/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALDERSON
, JOHN MICHAEL
1400 PEABODY AVE MEMPHIS , TN 38104 FUNDRAISING FRIENDS FOR LIFE |
General | 02/15/2018 | $100.00 | $100.00 | |
|
CAIN
, LISA
1148 VICKERY LN CORDOVA , TN 38016 BEST EFFORT BEST EFFORT |
General | 02/18/2018 | $100.00 | $100.00 | |
|
COLE
, JOHNATHAN
1889 NELSON AVE MEMPHIS , TN 38114 SOCIAL WORKER MMHI |
General | 02/15/2018 | $25.00 | $75.00 | |
|
COLE
, JOHNATHAN
1889 NELSON AVE MEMPHIS , TN 38114 SOCIAL WORKER MMHI |
General | 02/15/2018 | $50.00 | $75.00 | |
|
COLLINS
, J RACQUEL
PO BOX 714 MILLINGTON , TN 38083 ASSISTANT DEAN ST JUDE CHILDREN'S RESEARCH HOSPITAL |
General | 01/01/2018 | $50.00 | $50.00 | |
|
DANIEL
, ROBERT
941 HARBOR VIEW DR MEMPHIS , TN 38103 BEST EFFORT BEST EFFORT |
General | 02/15/2018 | $100.00 | $100.00 | |
|
DUKE
, DIANE
116 S FRONT ST #201 MEMPHIS , TN 38103 EXECUTIVE DIRECTOR FRIENDS FOR LIFE |
General | 02/26/2018 | $100.00 | $100.00 | |
|
EDWARDS
, TRON
730 48TH ST WEST PALM BEACH , FL 33407 RECEPTIONIST OFFICE TEAM |
General | 02/19/2018 | $25.00 | $25.00 | |
|
GARLAND
, ALLISON
2179 POPLAR AVE #44 MEMPHIS , TN 38104 SOCIAL WORKER FRIENDS FOR LIFE |
General | 02/16/2018 | $100.00 | $100.00 | |
|
HARRIS
, TORREY
1835 UNION AVENUE 414 MEMPHIS , TN 38104 |
C | General | 12/18/2017 | $50.00 | $50.00 |
|
HERBERS
, J.A.
506 GOODLAND ST MEMPHIS , TN 38111 UNKNOWN UNKNOWN |
General | 02/15/2018 | $25.00 | $25.00 | |
|
HOLLOWAY
, WESLEY
1396 RIVER BRIDGE CIR MEMPHIS , TN 38103 LIBRARIAN UT HEALTH SCIENCE CENTER |
General | 02/15/2018 | $20.00 | $20.00 | |
|
HOLTZMAN
, JOHN KEITH
1699 BELVEDERE CT MEMPHIS , TN 38104 BEST EFFORT BEST EFFORT |
General | 02/15/2018 | $50.00 | $50.00 | |
|
LEONARD
, GINGER
710 MAURY ST MEMPHIS , TN 38107 HR REPRESENTATIVE MLGW |
General | 02/15/2018 | $100.00 | $100.00 | |
|
LEWIS
, CLEOPHUS
500 MCDANIEL ST SW #3200 ATLANTA , GA 30312 OCCUPATIONAL THERAPIST SAVA SENIOR HEALTHCARE |
General | 02/19/2018 | $19.08 | $19.08 | |
|
PRETZER
, ANN
1747 VINTON AVE MEMPHIS , TN 38104 MUSICIAN SELF |
General | 02/12/2018 | $50.00 | $50.00 | |
|
RICHARDSON
, JEANNE
797 N EVERGREEN ST MEMPHIS , TN 38107 BEST EFFORT BEST EFFORT |
General | 02/21/2018 | $100.00 | $100.00 | |
|
WILSON
, ISABELLA
8978 BRIDLEWOOD LN CORDOVA , TN 38016 FINANCE FRIENDS FOR LIFE |
General | 01/08/2018 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $20.41 |
| BANK FEES | $8.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,905.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,905.07
Ending Balance
ENDING BALANCE
$15,294.93
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