Amended 4th Quarter for CITIZENS FOR GREATER MOBILITY submitted on 05/06/2021
Beginning Balance
$36,518.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CALICUTT
, KESHA
132 COUCH CEDAR HILL , TX 75104 EDUCATOR DALLAS ISD |
07/11/2018 | $100.00 | |
|
DAVIS
, PAM
11528 VALLEY GDN SAN ANTONIO , TX 78245 REGISTERED NURSE SELF-EMPLOYED |
07/20/2018 | $100.00 | |
|
FRIENDS OF DAVE KOEHLER
400 NE JEFFERSON SUITE 200 PEORIA , IL 61603 |
07/06/2018 | $250.00 | |
|
HYDE
, BARBARA
17 W. PONTOTOC AVE. SUITE 200 MEMPHIS , TN 38103 CEO HYDE FOUNDATION |
07/02/2018 | $250.00 | |
|
KERLER
, COURTNEY
5113 ROSETTA ST PITTSBURGH , PA 15224 PROCUREMENT MANAGER PGW AUTO GLASS |
07/09/2018 | $100.00 | |
|
LLOYD
, AUTUMN
103 E INDIANA AVE APT 6 PONTIAC , IL 61764 COUNSELOR AGAPE |
07/22/2018 | $100.00 | |
|
MICHELS
, TARA
226 W SUUNYVIEW AVE KNOXVILLE , IL 61448 TEACHER GALESBURG CUSD 205 |
07/11/2018 | $250.00 | |
|
MOORE
, RACHEL
5027 DRYADES ST. NEW ORLEANS , LA 70115 BARIATRIC SURGEON MOORE METABOLICS |
07/19/2018 | $250.00 | |
|
NEIL
, FLOCH
51 FOREST AVE #46 OLD GREENWICH , CT 06870 PHYSICIAN FAIRFIELD COUNTY BARIATRICS AND SURGICAL |
07/11/2018 | $250.00 | |
|
PERSON-BOLTON
, CRYSTAL
8 SYLVAN LN BLOOMINGTON , IL 61701 ANALYST STATE FARM |
07/11/2018 | $100.00 | |
|
SALTWELL
, TYSON
319 E HARPER'S FERRY RD COLLIERVILLE , TN 38017 CONSULTANT DELOITTE |
07/08/2018 | $100.00 | |
|
SEGER
, MICKEY
700 WILTSHIRE SAN ANTONIO , TX 78209 PHYSICIAN SELF-EMPLOYED |
07/19/2018 | $100.00 | |
|
SIVESIND-FINGER
, EMILY
5712 RICHARDSON CIR FITCHBURG , WI 53711 ADVISOR UNIVERSITY OF WISCONSIN |
07/12/2018 | $200.00 | |
|
SMRDEL
, NICHOLAS
121 BERRY ST NASHVILLE , TN 37207 PRODUCT MANAGER ASURION |
07/19/2018 | $100.00 | |
|
SPRAGUE
, CORINNE
3035 WOODCLIFF CIR SE GRAND RAPIDS , MI 49506 ATTORNEY WARNER NORCROSS |
07/12/2018 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
($87.41)
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $70.50 |
| CAMPAIGN WORKERS | $60.00 |
| CAMPAIGN WORKERS | $40.00 |
| CAMPAIGN WORKERS | $40.00 |
| CAMPAIGN WORKERS | $40.00 |
| CAMPAIGN WORKERS | $80.00 |
| CAMPAIGN WORKERS | $30.00 |
| CAMPAIGN WORKERS | $40.00 |
| CAMPAIGN WORKERS | $30.00 |
| CAMPAIGN WORKERS | $30.00 |
| FOOD / BEVERAGE | $35.00 |
| FOOD / BEVERAGE | $15.00 |
| FOOD / BEVERAGE | $6.52 |
| ONLINE DONATION FEES | $1.27 |
| POSTAGE | $6.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOYD
, DARIUS
2050 ADNEY GAP DRIVE BARTLETT , TN 38134 |
CAMPAIGN WORKERS | 07/16/2018 | $40.00 | ||||
|
BOYD
, DARIUS
2050 ADNEY GAP DRIVE BARTLETT , TN 38134 |
CAMPAIGN WORKERS | 07/10/2018 | $30.00 | ||||
|
BOYD
, DARIUS
2050 ADNEY GAP DRIVE BARTLETT , TN 38134 |
CAMPAIGN WORKERS | 07/05/2018 | $40.00 | ||||
|
BURKLEY
, TYLER
3463 ERIC LN MEMPHIS , TN 38115 |
CAMPAIGN WORKERS | 07/12/2018 | $160.00 | ||||
|
BURKLEY
, TYLER
3463 ERIC LN MEMPHIS , TN 38115 |
CAMPAIGN WORKERS | 07/09/2018 | $30.00 | ||||
|
DALY
, CARMEN
1907 NETHERWOOD AVE MEMPHIS , TN 38114 |
CAMPAIGN WORKERS | 07/23/2018 | $340.00 | ||||
|
DALY
, CARMEN
1907 NETHERWOOD AVE MEMPHIS , TN 38114 |
CAMPAIGN WORKERS | 07/16/2018 | $180.00 | ||||
|
DALY
, CARMEN
1907 NETHERWOOD AVE MEMPHIS , TN 38114 |
CAMPAIGN WORKERS | 07/19/2018 | $250.00 | ||||
|
DEMOCRACY ENGINE
2125 14TH ST NW WASHINGTON , DC 20009 |
ONLINE DONATION FEES | 07/25/2018 | $27.63 | ||||
|
DEMOCRACY ENGINE
2125 14TH ST NW WASHINGTON , DC 20009 |
ONLINE DONATION FEES | 07/18/2018 | $64.85 | ||||
|
DEMOCRACY ENGINE
2125 14TH ST NW WASHINGTON , DC 20009 |
ONLINE DONATION FEES | 07/11/2018 | $12.42 | ||||
|
DIAMOND PRINTING COMPANY
611 N THIRD MEMPHIS , TN 38107 |
PRINTING | 07/23/2018 | $808.45 | ||||
|
FACEBOOK
1 HACKER WAY, MENLO PARK , CA 94025 |
ADVERTISING | 07/21/2018 | $250.00 | ||||
|
FACEBOOK
1 HACKER WAY, MENLO PARK , CA 94025 |
ADVERTISING | 07/14/2018 | $50.00 | ||||
|
FACEBOOK
1 HACKER WAY, MENLO PARK , CA 94025 |
ADVERTISING | 07/13/2018 | $25.00 | ||||
|
FALL
, FATIMA
1300 EAST RAINES RD MEMPHIS , TN 38116 |
CAMPAIGN WORKERS | 07/23/2018 | $340.00 | ||||
|
FALL
, FATIMA
1300 EAST RAINES RD MEMPHIS , TN 38116 |
CAMPAIGN WORKERS | 07/16/2018 | $180.00 | ||||
|
LOWES
585 N PERKINS RD MEMPHIS , TN 38122 |
SIGNS | 07/15/2018 | $71.86 | ||||
|
LOWES
585 N PERKINS RD MEMPHIS , TN 38122 |
SIGNS | 07/05/2018 | $103.98 | ||||
|
TUCKER
, CAITLYN
6890 LAGRANGE PINES DR CORDOVA , TN 38018 |
CAMPAIGN WORKERS | 07/23/2018 | $340.00 | ||||
|
TUCKER
, CAITLYN
6890 LAGRANGE PINES DR CORDOVA , TN 38018 |
CAMPAIGN WORKERS | 07/16/2018 | $180.00 | ||||
|
WILDFIRE CONTACT
818 CONNECTICUT AVE NW #200 WASHINGTON , DC 20006 |
ADVERTISING | 07/12/2018 | $7,722.22 | ||||
|
WILDFIRE CONTACT
818 CONNECTICUT AVE NW #200 WASHINGTON , DC 20006 |
ADVERTISING | 07/09/2018 | $3,861.36 | ||||
|
WILDFIRE CONTACT
818 CONNECTICUT AVE NW #200 WASHINGTON , DC 20006 |
ADVERTISING | 07/05/2018 | $3,861.36 | ||||
|
WILLIAMS
, KHADIJAH
4267 PHILSDALE AVE MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 07/16/2018 | $80.00 | ||||
|
WILLIAMS
, KHADIJAH
4267 PHILSDALE AVE MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 07/08/2018 | $30.00 | ||||
|
WOODLEY
, TRENTON
2157 HEARD AVE MEMPHIS , TN 38108 |
CAMPAIGN WORKERS | 07/05/2018 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$5,977.98
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
Obligations
Obligations are not included in the report ending balance.
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
Obligation Payments
$0.00