Amended 2022 4th Quarter for EDWARD S. JACKSON submitted on 02/10/2023
Beginning Balance
$308,478.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHECK ORDER | $26.71 |
| TRANSPORTATION- BRUSSELS FORUM | $67.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DELTA AIRLINES
P.O. BOX 20706 ATLANTA , GA 30320 |
AIRLINE- NBCSL BOARD MEETING- ATLANTA | 03/30/2018 | $559.90 | |
|
DELTA AIRLINES
P.O. BOX 20706 ATLANTA , GA 30320 |
AIRLINE- SLLF- WAITING ON REIMBURSEMENT | 03/12/2018 | $296.00 | |
|
DELTA AIRLINES
P.O. BOX 20706 ATLANTA , GA 30320 |
AIRLINE- SLLF- WAITING ON REIMBURSEMENT | 03/12/2018 | $462.00 | |
|
HARRIS
, DERRICK
248 SILVERAGE AVE MEMPHIS , TN 38109 |
POLLING | 02/02/2018 | $2,500.00 | |
|
KINGDOM QUALITY
2670 UNION AVE EXTENDED #810 MEMPHIS , TN 38112 |
LOGO DESIGN | 01/29/2018 | $300.00 | |
|
KOSTEN PANCREATIC CANCER
6060 POPLAR AVENUE, SUITE 140 MEMPHIS , TN 38119 |
DONATION | 03/29/2018 | $250.00 | |
|
LUFTHANSA
P.O.BOX 946 SANTA CLARITA , CA 91380 |
LUGGAGE FEES | 03/13/2018 | $112.57 | |
|
RAILGARTEN
2166 CENTRAL AVE MEMPHIS , TN 38104 |
FOOD DONATION- BREDESEN EVENT | 03/23/2018 | $120.00 | |
|
TIFF'S TREATS
848 SPRING STREET NW ATLANTA , GA 30308 |
LEGISLATIVE GIFT- COOKIES | 03/30/2018 | $131.67 | |
|
UNITED AIRLINES
233 S. WACKER DRIVE CHICAGO , IL 60606 |
LUGGAGE FEES | 03/13/2018 | $100.30 | |
|
WESTIN PEACHTREE
210 PEACHTREE ST NW ATLANTA , GA 30303 |
HOTEL- POWER RISING CONFERENCE | 02/25/2018 | $524.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,029.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,029.00
Ending Balance
ENDING BALANCE
$307,949.80
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