2008 Pre-General for BRENDA GILMORE submitted on 10/28/2008
Beginning Balance
$5,999.63
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FREEMAN FOR CLERK
1624 GOODBAR MEMPHIS , TN 38104 |
Primary | 07/26/2016 | $200.00 | $200.00 | |
|
FRIENDS OF A C WHARTON
1575 MADISON AVE MEMPHIS , TN 38104 |
Primary | 08/01/2016 | $200.00 | $200.00 | |
|
HOOKS
, MICHAEL
1297 ISLAND PL EAST MEMPHIS , TN 38103 CEO ALL WORLD PROJECT MANAGEMENT |
General | 08/12/2016 | $250.00 | $250.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 219 JOELTON , TN 37080 |
P | General | 08/18/2016 | $960.00 | $960.00 |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | Primary | 07/28/2016 | $1,000.00 | $1,000.00 |
|
JOHNSON
, CAROL
7665 CHAPEL RIDGE DR. CORDOVA , TN 38016 REGIONAL EXECUTIVE DIRECTOR NEW LEADERS |
General | 09/25/2016 | $200.00 | $200.00 | |
|
MATTHEWS
, DENNIS
1320 CARR AVENUE MEMPHIS , TN 38104 OPTOMETRIST SELF |
Primary | 07/28/2016 | $150.00 | $150.00 | |
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | General | 08/05/2016 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/26/2016 | $250.00 | $250.00 |
|
TURNER
, JESSE H.
588 VANCE AVE MEMPHIS , TN 38126 CPA SELF |
Primary | 08/02/2016 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,975.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,975.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $67.52 |
| CAMPAIGN WORKERS | $1,025.00 |
| DONATIONS | $355.00 |
| FOOD/BEVERAGES/WORKERS | $392.73 |
| GAS FOR WORKERS | $191.86 |
| OFFICE SUPPLIES | $89.36 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A & R BARBEQUE
1802 ELVIS PRESLEY BLVD MEMPHIS , TN 38106 |
FOOD/BEVERAGES/WORKERS | $349.50 | ||
|
A-1 PRINTING
810 E. BROOKS RD MEMPHIS , TN 38116 |
PRINTING | $671.89 | ||
|
BATEMAN
, EDDIE
1516 MERLIN MEMPHIS , TN 38106 |
CAMPAIGN WORKER | $340.00 | ||
|
CLARK
, DARRIUS
1098 ALLEY MEMPHIS , TN 38116 |
CAMPAIGN WORKER | $380.00 | ||
|
CLAYTON, JR
, ALONZO
772 LYNGATE MEMPHIS , TN 38116 |
CAMPAIGN WORKER | $285.00 | ||
|
COGER
, BARBARA
841 EYERS MEMPHIS , TN 38109 |
PHOTOGRAPHER | $400.00 | ||
|
COHEN
, DARRYL
972 LYNGATE MEMPHIS , TN 38116 |
CAMPAIGN WORKER | $200.00 | ||
|
HILL
, DEJA
972 LYNGATE MEMPHIS , TN 38116 |
CAMPAIGN WORKER | $125.00 | ||
|
JACKSON
, KEERICA
5344 HEBRON COVE MEMPHIS , TN 38116 |
CAMPAIGN WORKER | $375.00 | ||
|
JACKSON
, MARY
972 LYNGATE MEMPHIS , TN 38116 |
CAMPAIGN WORKER | $240.00 | ||
|
JEFFERSON
, RODNEY
841 EYERS MEMPHIS , TN 38106 |
CAMPAIGN WORKER | $655.00 | ||
|
KENNEDY
, THEO
1089 TALLY ST MEMPHIS , TN 38116 |
CAMPAIGN WORKER | $260.00 | ||
|
KENTUCKY FRIED CHICKEN
4549 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
FOOD/BEVERAGES/WORKERS | $273.13 | ||
|
OFFICE MAX
1460 UNION MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 08/16/2016 | $105.24 | |
|
PS & S
516 TENNESSEE STREET MEMPHIS , TN 38103 |
DIRECT MAIL OUT | $997.00 | ||
|
QUINCE
, KIMBERLY
3396 E, BRIAR PARK #8 MEMPHIS , TN 38116 |
CAMPAIGN WORKER | $375.00 | ||
|
TENNESSEE STATE CONFERENCE NAACP
27 A BRENTSHIRE SQUARE JACKSON , TN 38305 |
TICKETS FOR CONSTITUENTS | $300.00 | ||
|
THOMPSON
, FRANK
4440 WHITESIDE MEMPHIS , TN 38109 |
CAMPAIGN WORKER | 08/04/2016 | $125.00 | |
|
WESTWOOD NEIGHBORHOOD ASSOCIATION
4323 HAWKEYE MEMPHIS , TN 38109 |
DONATIONS | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,013.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,013.43
Ending Balance
ENDING BALANCE
$4,961.20
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 |
|---|---|---|---|---|---|---|
|
UNION REALTY COMPANY GP
100 PEABODY PLACE SUITE 1400 MEMPHIS , TN 38103 |
General | Rent for facilities(Including utilities) | 09/27/2016 | $1,000.00 | $1,000.00 |
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