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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)
$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)
$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

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