2016 Pre-Primary for ANGELA CALLIS submitted on 07/28/2016

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ALLEN , CHRIS 3786 FORREST AVENUE MEMPHIS , TN 38122 BARTENDER WISEACRE		Primary	06/25/2018	$154.00	$379.00
CODY , MICHAEL 9228 LONGWOOD LANE GERMANTOWN , TN 38139 NONE NONE		Primary	06/25/2018	$200.00	$550.00
CREASY , LINDA 1396 HAYNE RD MEMPHIS , TN 38119 ACCOUNTING SELF		Primary	06/05/2018	$500.00	$1,500.00
CWA-COPE PCC 501 3RD STREET, NW WASHINGTON , DC 20001	P	Primary	06/29/2018	$500.00	$500.00
DONATI , ROBERT 279 BUENA VISTA PL MEMPHIS , TN 38112 ATTNY DONATI LAW		Primary	04/20/2018	$200.00	$1,200.00
FOWLER , AMY 154 MT. VIEW RD RHINEBECK , NY 12572 SELF EMP SELF EMP		Primary	05/18/2018	$1,500.00	$1,500.00
FOWLER , MORGAN C. 154 MT. VIEW RD RHINEBECK , NY 12572 SELF EMP SELF EMP		Primary	05/18/2018	$1,500.00	$1,500.00
LANDERS , WILLIAM 4749 SHADY GROVE MEMPHIS , TN 38117 CONSULTANT SELF		Primary	06/28/2018	$250.00	$250.00
LUCAS , HILLARY 2639 CENTRAL AVE #C3 MEMPHIS , TN 38104 WAITRESS CATHERINE AND MARY'S		Primary	05/25/2018	$200.00	$200.00
MARINO , CHELSEA 4775 EAGLE CREST DRIVE MEMPHIS , TN 38117 BARTENDER DANS		General	04/04/2018	$250.00	$750.00
NELSON , EDWARD 6839 SEPTEMBER LANE KNOXVILLE , TN 37924	C	Primary	05/09/2018	$1,000.00	$1,100.00
NELSON , EDWARD 6839 SEPTEMBER LANE KNOXVILLE , TN 37924	C	Primary	04/05/2018	$100.00	$1,100.00
SANDERS , CINDY 127 N. ROSE RD MEMPHIS , TN 38117 RETIRED RETIRED		Primary	06/20/2018	$250.00	$750.00
SAWYER , TAMARA 2385 FORREST AVE MEMPHIS , TN 38112 DIRECTOR TEACH FOR AMERICA		Primary	06/06/2018	$500.00	$500.00
SHAW , MISKA 6990 HILLSHIRE DRIVE MEMPHIS , TN 38133 ATTORNEY AHMAD ZAFFARESE LLC		Primary	05/03/2018	$500.00	$500.00
TENNESSEE AFL-CIO LABOR COMMITTEE 1901 LINDELL AVE. NASHVILLE , TN 37203-5509	P	Primary	06/26/2018	$2,500.00	$2,500.00
TENNESSEE TOMORROW PAC P.O. BOX 198082 NASHVILLE , TN 37219	P	Primary	07/05/2018	$1,000.00	$1,000.00
TRISTAR PAC 9320 ANCIENT OAKS DRIVE OOLTEWAH , TN 37363	P	Primary	06/22/2018	$500.00	$500.00

Disbursements

Purpose	Amount
ADVERTISING	$35.00
CONTRIBUTION	$25.00
EVENT SUPPLIES	$4.24
EVENT SUPPLIES	$10.01
EVENT SUPPLIES	$6.56
FOOD / BEVERAGE	$20.50
OFFICE SUPPLIES	$5.34
OFFICE SUPPLIES	$13.66
PRINTING	$8.28
PRINTING	$20.45

Vendor	C/P	Purpose	Date	Amount
CONSTANT CONTACT 1601 TRAPELO RD WALTHAM , MA 02451		EMAIL MARKETING	06/25/2018	$174.80
CRICKET WIRELESS 575 MOROSGO DR NE ATLANTA , GA 30324		TELEPHONE	06/11/2018	$105.00
DIAMOND PRINTING 611 N 3RD ST MEMPHIS , TN 38107		SIGNS	06/25/2018	$3,064.47
GREENLIGHT MEDIA STRATEGIES 1323 6TH AVENUE NORTH NASHVILLE , TN 37208		LITERATURE	06/12/2018	$2,027.59
HEWLETT , MIKE 2743 GERALD FORD DR E CORDOVA , TN 38016		PROFESSIONAL SERVICES	06/28/2018	$1,500.00
MONTGOMERY GOUJARD , AMY 7622 STOUT RD GERMANTOWN , TN 38138		PROFESSIONAL SERVICES	06/28/2018	$1,500.00
PEACHER-RYAN , KATHLEEN 1960 N PARKWAY MEMPHIS , TN 38112		PROFESSIONAL SERVICES	06/01/2018	$6,000.00
STREETWISE INK 1000 S COOPER MEMPHIS , TN 38104		CAMPAIGN MATERIALS	05/02/2018	$740.00
TENNESSEE DEMOCRATIC PARTY 319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217	P	EVENT EXPENSES	06/11/2018	$300.00
THE MAIL CENTER 1910 MADISON MEMPHIS , TN 38104		PRINTING	06/25/2018	$127.85

Ending Balance

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Outstanding Loans

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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