Amended 2nd Quarter for TENNESSEE FEDERATION OF DEMOCRATIC WOMEN submitted on 09/02/2010
Beginning Balance
$26,142.80
Receipts
Monetary Contributions, Unitemized
$4,394.05
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BASA
, RAMESH
3265 SARAZENS CIR MEMPHIS , TN 38125 INVESTOR COMSPARK INVESTMENT |
06/29/2018 | $180.00 | |
|
BEACHAM
, TIM
475 N. HIGHLAND ST. #6K MEMPHIS , TN 38122 ASSISTANT DA SHELBY COUNTY |
06/25/2018 | $690.00 | |
|
COLVETTE
, FRANK JR
6722 NESHOBA RD MEMPHIS , TN 38120 COUNCILMAN CITY OF MEMPHIS |
06/25/2018 | $450.00 | |
|
DESAUSSURE
, RICHARD
201 POPLAR AVE SUITE 4-01 MEMPHIS , TN 38103 CRIMINAL COURT CLERK SHELBY COUNTY |
06/05/2018 | $450.00 | |
|
DIAZ
, GEOFF
254 GREENWAY ROAD MEMPHIS , TN 38117 REALTOR CRYE-LEIKE |
04/25/2018 | $450.00 | |
|
FAZLULLAH
, NASER
1950 BRIGNANCE COVE GERMANTOWN , TN 38139 OWNER SELF EMPLOYED |
05/22/2018 | $450.00 | |
|
ISLAM
, MAFIZUL
4157 BLACKHEATH DR BARTLETT , TN 38135 BUSINESS OWNER BBAT |
06/28/2018 | $450.00 | |
|
KELSEY
, BRIAN
6888 NESHOBA GERMANTOWN , TN 38138 STATE SENATOR STATE OF TN |
06/12/2018 | $260.00 | |
|
KUSTOFF
, DAVID
1661 AARON BRENNER DR MEMPHIS , TN 38120 U.S. CONGRESSMAN UNITED STATES GOVT |
06/18/2018 | $450.00 | |
|
LANE
, DALE
1075 MULLINS STATION ROAD BUILDING C MEMPHIS , TN 38134 DIRECTOR OF OFFICE OF PREPAREDNESS SHELBY COUNTY |
06/14/2018 | $450.00 | |
|
LEE
, RACHEL
BEST EFFORT BEST EFFORT , TN 38120 BEST EFFORT BEST EFFORT |
06/21/2018 | $145.00 | |
|
LENOIR
, DAVID
P.O. BOX 2751 MEMPHIS , TN 38101 COUNTY TRUSTEE SHELBY COUNTY |
06/06/2018 | $450.00 | |
|
LUTTRELL
, MARK
331 FREEDOM WOODS CV CORDOVA , TN 38018 SHELBY COUNTY MAYOR CITIZENS |
06/28/2018 | $450.00 | |
|
MILLS
, LEE
12903 SHANE HOLLOW DR ARLINGTON , TN 38002 PILOT FEDERAL EXPRESS |
06/16/2018 | $450.00 | |
|
PALAZZOLO
, MIKE
2455 ARTHUR GERMANTOWN , TN 38138 MAYOR CITY OF GERMANTOWN |
06/04/2018 | $450.00 | |
|
RUDOLPH
, DAVID
6242 LOCHLEVIN COVE MEMPHIS , TN 38119 JUDGE SHELBY COUNTY |
06/06/2018 | $450.00 | |
|
SHOCKEY
, LEIGH
180 SHOCKEY WAY ROSSVILLE , TN 38006 MANAGEMENT DREXEL CHEMICAL |
04/04/2018 | $750.00 | |
|
TOYOS
, ROLANDO
1365 S GERMANTOWN RD GERMANTOWN , TN 38138 OPHTHALMOLOGIST WEST TENN EYE CARE |
06/28/2018 | $450.00 | |
|
TROY
, ROBERT
2007 CENTRAL AVE MEMPHIS , TN 38104 ASSESSOR SHELBY COUNTY TN |
06/01/2018 | $450.00 | |
|
WHITE
, MARK
6820 TALISMAN COVE MEMPHIS , TN 38119 STATE REP STATE OF TN |
06/01/2018 | $450.00 | |
|
WILLIAMS
, JOHN
2997 ASHMONT MEMPHIS , TN 38138 RETIRED |
06/12/2018 | $450.00 | |
|
WINDSOR
, LYN
8476 ALLENBY LAKES DR GERMANTOWN , TN 38139 RETIRED RETIRED |
06/19/2018 | $450.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,858.05
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$36.88
TOTAL RECEIPTS
$4,894.93
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MASTER MEAL SUPPLIES | $509.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CROWN TROPHY
7981 DEXTER RD CORDOVA , TN 38016 |
AWARDS | 06/27/2018 | $205.94 | ||||
|
EVENT BRITE
EVENT BRITE .COM EVENT BRITE.COM , TN 38120 |
ADMINISTRATIVE EXPENSES | 06/29/2018 | $192.38 | ||||
|
GREAT HALL
1900 S. GERMANTWON ROAD GERMANTOWN , TN 38138 |
MASTER MEAL HALL RENTAL | 06/27/2018 | $1,097.50 | ||||
|
RESTAURANT DEPOT
5299 SUMMER MEMPHIS TN , TN 38122 |
FOOD FOR MASTER MEAL EVENT | 06/28/2018 | $254.66 | ||||
|
SAMS CLUB
7475 WINCHESTER MEMPHIS , TN 38119 |
FOOD FOR MASTER MEAL EVENT | 06/28/2018 | $326.88 | ||||
|
TOM'S BARBECUE
4087 GETWEEL RD MEMPHIS , TN 38116 |
FOOD FOR MASTER MEAL EVENT | 06/28/2018 | $597.00 | ||||
|
TOM SAMPSON
8358 E HOLMES RD MEMPHIS , TN 38125 |
FOOD FOR MASTER MEAL EVENT | 06/28/2018 | $288.00 | ||||
|
U.S.POST OFFICE
13 SOUTH PRESCOTT MEMPHIS , TN 38111 |
POSTAGE | 06/12/2018 | $147.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,870.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,870.74
Ending Balance
ENDING BALANCE
$23,166.99
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