Pre-General for TN REFINED submitted on 11/01/2016

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ASBESTOS WORKERS LOCAL 90 PAC 1807A BARTLETT ROAD MEMPHIS , TN 38134	P	07/20/2018	$1,000.00
BAKER , DIANA 5179 NORMANDY LANE MEMPHIS , TN 38117 NURSING RESEARCH COORDINATOR BAPTIST MEMORIAL HEALTH CARE CORP		07/23/2018	$31.00
BAKER , DIANA 5179 NORMANDY LANE MEMPHIS , TN 38117 NURSING RESEARCH COORDINATOR BAPTIST MEMORIAL HEALTH CARE CORP		07/14/2018	$31.00
BAKER , DIANA 5179 NORMANDY LANE MEMPHIS , TN 38117 NURSING RESEARCH COORDINATOR BAPTIST MEMORIAL HEALTH CARE CORP		07/09/2018	$31.00
BLACK , DENNIS 5660 GWYNNE CV MEMPHIS , TN 38120 PHYSICIAN UTHSC		07/23/2018	$250.00
BROPHY , ERIN 2220 DEODARA COVE GERMANTOWN , TN 38138 NONE NONE		07/12/2018	$50.00
COOPER , CHRIS 1876 OVERTON PARK AVENUE MEMPHIS , TN 38112 OPTOMETRIST WEST TENNESSEE EYE		07/04/2018	$400.00
DONATI , ROBERT A. 279 BUENA VISTA PLACE MEMPHIS , TN 38112 ATTORNEY DONATI LAW		07/11/2018	$200.00
FLAUM , JACKIE 3279 KINDERHILL LN GERMANTOWN , TN 38138 NOT EMPLOYED NOT EMPLOYED		07/21/2018	$75.00
FULTON , STEPHEN 5598 BARFIELD ROAD MEMPHIS , TN 38120 PHYSICIAN SELF EMPLOYED		07/10/2018	$200.00
HEPPEL , C. SCOTT PO BOX 161182 MEMPHIS , TN 38186 NOT EMPLOYED NOT EMPLOYED		07/02/2018	$250.00
HOLDER , CHRISTEN M. 4993 LYNBAR AVENUE MEMPHIS , TN 38117 ASSISTANT PROFESSOR UTHSC		07/20/2018	$50.00
HOUSHOLDER , ANNE 961 N BACK BAY BLVD WICHITA , KS 45212 PHYSICIAN DERMATOLOGY CLINIC PA		07/11/2018	$31.00
HOUSHOLDER , ANNE 961 N BACK BAY BLVD WICHITA , KS 45212 PHYSICIAN DERMATOLOGY CLINIC PA		07/06/2018	$100.00
LAWSON , WILLIAM 2038 FITE ROAD MEMPHIS , TN 38127 NOT EMPLOYED NOT EMPLOYED		07/16/2018	$250.00
MORRIS , KELTON 929 E. RIVERWALK MEMPHIS , TN 38120 MANAGER, GLOBAL INFO. SYSTEMS FEDEX		07/05/2018	$200.00
PURDY , THOMAS 162 DAWLEY DRIVE STONINGTON , CT 06378 NOT EMPLOYED NOT EMPLOYED		07/23/2018	$50.00
ROSE , GAYLE 228 EAST CHICKASAW MEMPHIS , TN 38111 NOT EMPLOYED NOT EMPLOYED		07/02/2018	$250.00
SALTWELL , TYSON 319 E. HARPERS FERRY ROAD COLLIERVILLE , TN 38017 CONSULTANT DELOITTE		07/08/2018	$50.00
SHIPMAN , O. DOUGLAS 1715 AARON BRENNER DRIVE, STE 401 MEMPHIS , TN 38120 ATTORNEY MID-SOUTH TITLE		07/10/2018	$200.00
STEINBERG , HAROLD 8377 WILLOW OAK ROAD GERMANTOWN , TN 38139 RETIRED RETIRED		07/12/2018	$50.00
WEST , WILLIAM 6165 CHARTWELL LANE MEMPHIS , TN 38120 NOT EMPLOYED NOT EMPLOYED		07/18/2018	$1,000.00

Disbursements

Purpose	Amount
BANK FEES	$25.00
FOOD / BEVERAGE	$35.50
SIGNS	$88.06
SQUARE PYMT FEES	$8.25
TECHNOLOGY	$19.65

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE , MA 02144-3132		ACTBLUE FEES				07/23/2018	$17.04
ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE , MA 02144-3132		ACTBLUE FEES				07/22/2018	$55.56
ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE , MA 02144-3132		ACTBLUE FEES				07/15/2018	$16.79
ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE , MA 02144-3132		ACTBLUE FEES				07/08/2018	$32.84
ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE , MA 02144-3132		ACTBLUE FEES				07/01/2018	$6.17
DIAMOND PRINTING COMPANY 611 N. THIRD STREET MEMPHIS , TN 38107		PRINTING				07/03/2018	$557.18
FACEBOOK 1 FACEBOOK WAY MENLO PARK , CA 94025		ADVERTISING				07/20/2018	$3.57
FACEBOOK 1 FACEBOOK WAY MENLO PARK , CA 94025		ADVERTISING				07/19/2018	$250.00
GUMBINNER & DAVIES 2001 S ST NW, STE 301 WASHINGTON , DC 20009		POSTAGE				07/13/2018	$4,188.56
GUMBINNER & DAVIES 2001 S ST NW, STE 301 WASHINGTON , DC 20009		POSTAGE				07/06/2018	$3,586.39
GUMBINNER & DAVIES 2001 S ST NW, STE 301 WASHINGTON , DC 20009		MARKETING				07/13/2018	$7,329.18
GUMBINNER & DAVIES 2001 S ST NW, STE 301 WASHINGTON , DC 20009		MARKETING				07/06/2018	$611.22
GUMBINNER & DAVIES 2001 S ST NW, STE 301 WASHINGTON , DC 20009		MARKETING				07/06/2018	$7,016.65
HOME DEPOT 1627 POPLAR AVENUE MEMPHIS , TN 38104		SIGNS				07/16/2018	$46.76
HOME DEPOT 1627 POPLAR AVENUE MEMPHIS , TN 38104		SIGNS				07/14/2018	$71.58
HUSTLE, INC. 343 SANSOME ST, 6TH FLOOR SAN FRANCISCO , CA 94104		MARKETING				07/02/2018	$217.80
NATIONBUILDER 520 S. GRAND AVE., 2ND FLOOR #200 LOS ANGELES , CA 90071		TECHNOLOGY				07/17/2018	$59.00
NEW BLUE STRATEGIES 811 S. COOPER STREET MEMPHIS , TN 38104		CONSULTING				07/19/2018	$3,479.95
SCHONBAUM , DANIELLE 5576 MILFORD ROAD MEMPHIS , TN 38120	C	CONTRIBUTION				07/17/2018	$250.00
SHELBY DEMOCRAT 8480 KING WILLIAM ST CORDOVA , TN 38016		ADVERTISING				07/06/2018	$350.00
SPIKNERS, INC. 1210 MADISON AVENUE MEMPHIS , TN 38104		MARKETING				07/10/2018	$1,108.89
WINNING CONNECTIONS 317 PENNSYLVANIA AVE SE, 2ND FLOOR WASHINGTON , DC 20003		MARKETING				07/23/2018	$7,800.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Details	Date	Amount
KLEINMAN , MICHAEL 6491 MASSEY POINT COVE MEMPHIS , TN 38120 DOCTOR METHODIST LEBONHEUR		Fundraiser expenses	07/11/2018	$175.88

Obligations

Obligations are not included in the report ending balance.

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