2008 Annual Year End Supplemental (2009) for CHARLES SEBOURN submitted on 03/02/2010
Beginning Balance
$0.56
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN SOCIETY FOR METABOLIC & BARIATRIC SURGERY
14260 W NEWBERRY RD NEWBERRY , FL 32669 |
P | Primary | 06/20/2018 | $4,000.00 | $5,580.91 |
|
BLOOMBERG
, EMMA
25 N MOORE STREET, PH-A NEW YORK , NY 10013 NON-PROFIT MURMURATION |
Primary | 06/27/2018 | $500.00 | $500.00 | |
|
CHISHOLM
, VANDY
4801 CROFTON RD LOUISVILLE , KY 40207 CONSULTANT SELF-EMPLOYED |
Primary | 06/27/2018 | $250.00 | $250.00 | |
|
CLANCY
, BARNEY
2966 S LAMAR ST. DENVER , CO 80227 DRIVER SELF |
Primary | 06/30/2018 | $150.00 | $150.00 | |
|
DAVIDSON
, PAUL
70 GLENDALE RD SHARON , MA 02067 PSYCHOLOGIST BRIGHAM AND WOMEN'S HOSPTIAL |
Primary | 06/20/2018 | $100.00 | $100.00 | |
|
GUCKIAN
, ELIZABETH
1103 NINTH ST DURHAM , NC 27705 SENIOR DIRECTOR LEADERSHIP FOR EDUCATIONAL EQUITY |
Primary | 05/24/2018 | $100.00 | $100.00 | |
|
JOHNSTON
, ALEX
44 HOWARD AVENUE NEW HAVEN , CT 06519 CONSULTANT IMPACT FOR EDUCATION |
Primary | 04/05/2018 | $500.00 | $500.00 | |
|
LAMASTERS
, TERESA
2500 COUNTRY SIDE PL WEST DES MOINES , IA 50265 SURGEON UNITYPOINT CLINIC WEIGHT LOSS SPECIALIST |
Primary | 06/21/2018 | $100.00 | $100.00 | |
|
MEDLIN
, WALTER SCOTT
3173 SUNSET HOLLOW DR BOUNTIFUL , UT 84010 PHYSICIAN SELF-EMPLOYED |
Primary | 05/22/2018 | $250.00 | $350.00 | |
|
MILLER
, SARAH
1028 N LIVINGSTON ST ARLINGTON , VA 22205 SENIOR MANAGER ACCENTURE FEDERAL SERVICES |
Primary | 06/12/2018 | $100.00 | $200.00 | |
|
MOORE
, LE
4236 HUCKLEBERRY DR FORT WORTH , TX 76137 RETIRED NONE |
Primary | 05/15/2018 | $100.00 | $100.00 | |
|
NECE
, PATRICIA
1400 BELLE VIEW BLVD A-1 ALEXANDRIA , VA 22307 ATTORNEY U.S. DEPARTMENT OF LABOR |
Primary | 04/28/2018 | $350.00 | $700.00 | |
|
ORR
, DANIEL
3538 N PAULINA ST CHICAGO , IL 60657 PORTFOLIO MANAGER BALYASNY ASSET MANAGEMENT |
Primary | 05/18/2018 | $150.00 | $150.00 | |
|
ORRIN
, NEFERTITI
908 MILLERS BEND DR MEMPHIS , TN 38126 GRANTS MANAGEMENT COMMUNITY LIFT |
Primary | 06/17/2018 | $100.00 | $100.00 | |
|
OSMAND
, EVA M
3860 S VICTORIA AVE VIEW PAR , CA 90008 EDUCATOR ANNENBERG FOUNDATION |
Primary | 05/15/2018 | $100.00 | $100.00 | |
|
PALMER
, ATHENA
507 GARLAND ST. MEMPHIS , TN 38104 NON-PROFIT LEADER TEACH FOR AMERICA |
Primary | 05/11/2018 | $250.00 | $250.00 | |
|
PAYTON
, DEVONTE
80 S ARCADIAN CIR APT 101 MEMPHIS , TN 38103 REGIONAL MARKETING SUPERVISOR MCDONALD'S CORPORATION |
Primary | 06/29/2018 | $100.00 | $100.00 | |
|
PONCE
, JAIME
1105 CENTENNIAL DR CHATTANOOGA , TN 37405 BARIATRIC SURGEON SELF-EMPLOYED |
Primary | 05/11/2018 | $1,500.00 | $1,500.00 | |
|
ROBERTS
, PAXTON
801 15TH ST S APT 1002 ARLINGTON , VA 22202 POLICY ANALYST EXPORT-IMPORT BANK OF THE UNITED STATES |
Primary | 05/30/2018 | $200.00 | $300.00 | |
|
SALTWELL
, TYSON
319 E HARPER'S FERRY RD COLLIERVILLE , TN 38017 CONSULTANT DELOITTE |
Primary | 05/09/2018 | $100.00 | $100.00 | |
|
SCOTT
, JOHN
205 SOMERSET FOREST LN SIMPSONVILLE , SC 29681 SURGEON GREENVILLE HEALTH SYSTEM |
Primary | 06/18/2018 | $100.00 | $100.00 | |
|
SERBLIN
, JOSEPH
1327 W. NORTHSHORE AVE APT. 1S CHICAGO , IL 60626 CIVIL ENGINEER STV |
Primary | 04/20/2018 | $100.00 | $100.00 | |
|
TURLEY
, HENRY
65 UNION AVENUE SUITE 1200 MEMPHIS , TN 38103 CEO HENRY TURLEY COMPANY |
Primary | 06/28/2018 | $250.00 | $250.00 | |
|
WARE
, TIMOTHY
1369 CEDAR RUN CV CORDOVA , TN 38016 BUSINESS CONSULTANT SELF-EMPLOYED |
Primary | 06/29/2018 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$243.19
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$243.19
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.00 |
| BANK FEES | $20.00 |
| CAMPAIGN WORKERS | $60.00 |
| FOOD / BEVERAGE | $52.60 |
| FOOD / BEVERAGE | $50.00 |
| FOOD / BEVERAGE | $8.77 |
| FOOD / BEVERAGE | $7.83 |
| OFFICE SUPPLIES | $27.30 |
| ONLINE DONATION FEES | $2.24 |
| ONLINE DONATION FEES | $3.95 |
| ONLINE DONATION FEES | $0.60 |
| POSTAGE | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DEMOCRACY ENGINE
2125 14TH ST NW WASHINGTON , DC 20009 |
ONLINE DONATION FEES | 07/05/2018 | $39.28 | |
|
DEMOCRACY ENGINE
2125 14TH ST NW WASHINGTON , DC 20009 |
ONLINE DONATION FEES | 07/05/2018 | $18.77 | |
|
DEMOCRACY ENGINE
2125 14TH ST NW WASHINGTON , DC 20009 |
ONLINE DONATION FEES | 06/27/2018 | $15.99 | |
|
DEMOCRACY ENGINE
2125 14TH ST NW WASHINGTON , DC 20009 |
ONLINE DONATION FEES | 06/20/2018 | $9.03 | |
|
DEMOCRACY ENGINE
2125 14TH ST NW WASHINGTON , DC 20009 |
ONLINE DONATION FEES | 06/06/2018 | $7.70 | |
|
DEMOCRACY ENGINE
2125 14TH ST NW WASHINGTON , DC 20009 |
ONLINE DONATION FEES | 05/30/2018 | $13.52 | |
|
DEMOCRACY ENGINE
2125 14TH ST NW WASHINGTON , DC 20009 |
ONLINE DONATION FEES | 05/23/2018 | $16.56 | |
|
DEMOCRACY ENGINE
2125 14TH ST NW WASHINGTON , DC 20009 |
ONLINE DONATION FEES | 05/16/2018 | $71.10 | |
|
DEMOCRACY ENGINE
2125 14TH ST NW WASHINGTON , DC 20009 |
ONLINE DONATION FEES | 05/02/2018 | $14.45 | |
|
DEMOCRACY ENGINE
2125 14TH ST NW WASHINGTON , DC 20009 |
ONLINE DONATION FEES | 04/25/2018 | $2.07 | |
|
DEMOCRACY ENGINE
2125 14TH ST NW WASHINGTON , DC 20009 |
ONLINE DONATION FEES | 04/18/2018 | $2.07 | |
|
DEMOCRACY ENGINE
2125 14TH ST NW WASHINGTON , DC 20009 |
ONLINE DONATION FEES | 04/11/2018 | $18.82 | |
|
DEMOCRACY ENGINE
2125 14TH ST NW WASHINGTON , DC 20009 |
ONLINE DONATION FEES | 04/11/2018 | $1.13 | |
|
DIAMOND PRINTING COMPANY
611 N THIRD MEMPHIS , TN 38107 |
SIGNS | 06/18/2018 | $2,854.29 | |
|
HARRIS
, TORREY
1835 UNION AVENUE 414 MEMPHIS , TN 38104 |
C | FOOD / BEVERAGE | 06/26/2018 | $100.00 |
|
KROGER
1366 POPLAR AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 05/18/2018 | $26.20 | |
|
KROGER
1366 POPLAR AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 06/18/2018 | $105.82 | |
|
LEADERSHIP FOR EDUCATIONAL EQUITY
1805 7TH STREET NW WASHINGTON , DC 20001 |
PROFESSIONAL SERVICES | 05/18/2018 | $150.00 | |
|
NATIONBUILDER
520 S GRAND AVE LOS ANGELES , CA 90071 |
DUES / SUBSCRIPTIONS | 06/27/2018 | $59.00 | |
|
NATIONBUILDER
520 S GRAND AVE LOS ANGELES , CA 90071 |
DUES / SUBSCRIPTIONS | 05/29/2018 | $59.00 | |
|
NATIONBUILDER
520 S GRAND AVE LOS ANGELES , CA 90071 |
DUES / SUBSCRIPTIONS | 04/26/2018 | $55.07 | |
|
RIKO'S KICKIN CHICKEN
5727 RALEIGH LAGRANGE MEMPHIS , TN 38128 |
FOOD / BEVERAGE | 05/06/2018 | $170.00 | |
|
SHELBY COUNTY DEMOCRATIC PARTY
794 N TREZEVANT ST MEMPHIS , TN 38112 |
GALA FEE | 04/30/2018 | $500.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 04/09/2018 | $250.00 | |
|
THE TEE SHIRT LAB
1314 AIRWAYS BLVD MEMPHIS , TN 38114 |
SIGNS | 06/06/2018 | $452.00 | |
|
WOODLEY
, TRENTON
2157 HEARD AVE MEMPHIS , TN 38108 |
CAMPAIGN WORKERS | 04/13/2018 | $500.00 | |
|
WOODLEY
, TRENTON
2157 HEARD AVE MEMPHIS , TN 38108 |
CAMPAIGN WORKERS | 05/04/2018 | $500.00 | |
|
WOODLEY
, TRENTON
2157 HEARD AVE MEMPHIS , TN 38108 |
CAMPAIGN WORKERS | 05/08/2018 | $300.00 | |
|
WOODLEY
, TRENTON
2157 HEARD AVE MEMPHIS , TN 38108 |
CAMPAIGN WORKERS | 05/14/2018 | $900.00 | |
|
WOODLEY
, TRENTON
2157 HEARD AVE MEMPHIS , TN 38108 |
CAMPAIGN WORKERS | 05/31/2018 | $300.00 | |
|
WOODLEY
, TRENTON
2157 HEARD AVE MEMPHIS , TN 38108 |
CAMPAIGN WORKERS | 06/11/2018 | $600.00 | |
|
WOODLEY
, TRENTON
2157 HEARD AVE MEMPHIS , TN 38108 |
CAMPAIGN WORKERS | 06/18/2018 | $450.00 | |
|
WOODLEY
, TRENTON
2157 HEARD AVE MEMPHIS , TN 38108 |
CAMPAIGN WORKERS | 06/25/2018 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$243.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$243.75
Ending Balance
ENDING BALANCE
$0.00
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 |
|---|---|---|---|---|---|---|
|
AMERICAN SOCIETY FOR METABOLIC & BARIATRIC SURGERY
14260 W NEWBERRY RD NEWBERRY , FL 32669 |
P | Primary | Society of Metbolic Surgeon's Speech Travel | 05/31/2018 | $580.91 | $5,580.91 |
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