Pre-General for MONTGOMERY COUNTY REPUBLICAN EXECUTIVE COMMITTEE submitted on 10/29/2014
Beginning Balance
$12,634.93
Receipts
Monetary Contributions, Unitemized
$1,230.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROOKS
, RON
52 PLANTATION WOODS COVE CORDOVA , TN 38018 UNEMPLOYED UNEMPLOYED |
06/22/2018 | $250.00 | |
|
CARTER
, PATRICK
2014 ARGOSY DRIVE MEMPHIS , TN 38118 OWNER OLYMPIC STAFFING |
06/29/2018 | $250.00 | |
|
CIGAR VENTURES
250 PEABODY PLACE SUITE 105 MEMPHIS , TN 38103 |
06/29/2018 | $500.00 | |
|
COEFIELD
, ASHLEY
332 N. WILLETT ST MEMPHIS , TN 38112 CEO PLANNED PARENTHOOD GREATER MEMPHIS REGIO |
04/02/2018 | $200.00 | |
|
COLLINS
, HAROLD
1314 SINGING TREES MEMPHIS , TN 38116 SPECIAL ASST. TO DISTRICT ATTORNEY GENER SHELBY COUNTY DISTRICT ATTY'S OFFICE |
06/22/2018 | $200.00 | |
|
CUMMINGS
, DANILO
181 ALEXANDER AVENUE HARTSDALE , NY 10530 MARKETING THINK INSPIRED INC. |
06/22/2018 | $250.00 | |
|
DONATI
, DONALD
1890 OVERTON PARK AVE. MEMPHIS , TN 38112 ATTORNEY DONATI LAW FIRM |
04/30/2018 | $250.00 | |
|
DONATI
, ROBERT
279 BUENA VISTA PLAZA MEMPHIS , TN 38112 ATTORNEY DONATI LAW FIRM |
04/30/2018 | $250.00 | |
|
DUHAMEL
, PEGGY
2104 DUNTREATH MDWS GERMANTOWN , TN 38139 UNEMPLOYED UNEMPLOYED |
06/05/2018 | $200.00 | |
|
FIFER & ASSOCIATES
P.O. BOX 1526 CORDOVA , TN 38088 |
06/22/2018 | $250.00 | |
|
FRANKLIN
, DESIREE
207 BUENA VISTA PLAZA MEMPHIS , TN 38112 ATTORNEY DONATI LAW FIRM |
04/30/2018 | $250.00 | |
|
FULMER
, EMILY
4515 PLANTERS TRACE LN COLLIERVILLE , TN 38017 MARKETING AMPLEHARVEST |
06/05/2018 | $200.00 | |
|
FUTURE901
1545 UNION AVENUE MEMPHIS , TN 38104 |
P | 05/23/2018 | $600.00 |
|
GIAMMONA
, DEBRA
2126 KINROSS COVE GERMANTOWN , TN 38139 RETIRED RETIRED |
05/29/2018 | $400.00 | |
|
GOODMAN
, SARA JANE
2244 NORTH DRIVE MEMPHIS , TN 38112 UNEMPLOYED UNEMPLOYED |
06/05/2018 | $200.00 | |
|
HARRIS
, DEMETRE
2450 EAST BLUE DIAMOND DRIVE TUSCON , AZ 85718 PRODUCT MANAGER HEXAGON MINING |
04/02/2018 | $200.00 | |
|
HARRIS
, LEE
1456 CARR AVENUE MEMPHIS , TN 38104 STATE SENATOR STATE OF TENNESSEE |
06/28/2018 | $500.00 | |
|
HART
, TOMEKA
5302 13TH ST NW WASHINGTON , DC 20011 SENIOR PROGRAM OFFICER BILL & MELINDA GATES FOUNDATION |
06/05/2018 | $200.00 | |
|
JONES
, DOTTIE
495 TENNESSEE ST APT 311 MEMPHIS , TN 38103 DIRECTOR COACTIONNET |
06/05/2018 | $250.00 | |
|
KINER
, GERALD
4400 HICKORY HILL RD MEMPHIS , TN 38141 OWNER - COO GOD INC. |
05/14/2018 | $250.00 | |
|
KYLE
, SARA
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 SENATOR STATE OF TENNESSEE |
06/29/2018 | $753.00 | |
|
KYLE
, SARA
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 SENATOR STATE OF TENNESSEE |
06/05/2018 | $200.00 | |
|
LEE
, CHRISTOPHER
2545 TURPINS GLEN DRIVE GERMANTOWN , TN 38138 CEO THINK INSPIRED |
06/22/2018 | $250.00 | |
|
LESTER
, PERIS
P.O. BOX 1244 MEMPHIS , TN 38101 PASTOR MT OLIVE |
06/22/2018 | $150.00 | |
|
MACQUEEN
, CAORLINE
232 S. HIGHLAND STREET MEMPHIS , TN 38111 RETIRED RETIRED |
05/29/2018 | $200.00 | |
|
MANDELL
, TRESHA
1834 GROVE TRAIL COVE GERMANTOWN , TN 38139 UNEMPLOYED UNEMPLOYED |
05/23/2018 | $200.00 | |
|
MARSHALL
, SANDRA
6682 LAKE VALLEY DRIVE MEMPHIS , TN 38141 SECURITY MLGW |
06/05/2018 | $200.00 | |
|
MATTHEWS
, KATRINA
7759 SHADOW CREST RD MEMPHIS , TN 38125 PROFESSOR UNION UNIVERSITY |
06/05/2018 | $200.00 | |
|
MCCULLOUGH LAW LLC
2206 UNION AVE. MEMPHIS , TN 38104 |
04/19/2018 | $250.00 | |
|
MDM INVESTMENTS
P.O.BOX 751356 MEMPHIS , TN 38175 |
06/22/2018 | $200.00 | |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | 06/22/2018 | $5,000.00 |
|
MEMPHIS POLICE ASSN. PAC
638 JEFFERSON AVENUE MEMPHIS , TN 38105 |
P | 06/29/2018 | $2,000.00 |
|
MOORE
, AUDRA
4340 HARDGREAVES LN APT 108 MEMPHIS , TN 38125 TECHNICAL ACCOUNT MANAGER MICROSOFT |
06/28/2018 | $250.00 | |
|
MOORE
, AUDRA
4340 HARDGREAVES LN APT 108 MEMPHIS , TN 38125 TECHNICAL ACCOUNT MANAGER MICROSOFT |
06/05/2018 | $200.00 | |
|
MULROY
, STEVEN
1035 PERKINS TERRACE MEMPHIS , TN 38117 PROFESSOR UNIVERSITY OF MEMPHIS |
06/07/2018 | $200.00 | |
|
NELSON
, LYNN
9780 LEGENDS DRIVE GERMANTOWN , TN 38139 UNEMPLOYED UNEMPLOYED |
05/29/2018 | $200.00 | |
|
O'CONNOR
, TRACY
160 NORTH EVERGREEN STREET MEMPHIS , TN 38104 UNEMPLOYED UNEMPLOYED |
05/14/2018 | $200.00 | |
|
ORRIN
, CARDELL
908 MILLERS BEND DRIVE MEMPHIS , TN 38126 DIRECTOR STAND FOR CHILDREN |
06/28/2018 | $250.00 | |
|
SIMPSON
, MICHAEL
1355 PEABODY AVE MEMPHIS , TN 38104 OWNER REALTY CAPITAL |
06/22/2018 | $250.00 | |
|
TALINO
, SUSAN
1850 OVERTON PARK AVENUE MEMPHIS , TN 38112 UNEMPLOYED UNEMPLOYED |
05/23/2018 | $200.00 | |
|
TATE
, SYLVESTER
717 SOUTH RIVERSIDE DRIVE APARTMENT 710 MEMPHIS , TN 38103 OWNER TATE COMPUTER SYSTEMS |
06/22/2018 | $1,000.00 | |
|
TATE
, SYLVESTER
717 SOUTH RIVERSIDE DRIVE APARTMENT 710 MEMPHIS , TN 38103 OWNER TATE COMPUTER SYSTEMS |
05/07/2018 | $200.00 | |
|
TAYLOR
, ASHLEY
4381 FORREST VALLEY DRIVE MEMPHIS , TN 38141 STUDENT |
06/26/2018 | $120.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 06/29/2018 | $2,500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | 06/29/2018 | $11,800.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 06/21/2018 | $1,000.00 |
|
YELLOW ROSE PAC
P.O. BOX 190141 NASHVILLE , TN 37219 |
P | 06/29/2018 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $240.00 |
| MILEAGE | $30.50 |
| OFFICE SUPPLIES | $217.79 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A-1 PRINTING
810 BROOKS ROAD MEMPHIS , TN 38116 |
PRINTING | 06/04/2018 | $983.32 | ||||
|
ACT BLUE
P.O. BOX 441146 SOMERVILE , MA 02144-0031 |
ACT BLUE SERVICE CHARGES | 06/20/2018 | $405.68 | ||||
|
CHISM
, RATORIE
3136 DANUBE LANE MEMPHIS , TN 38119 |
CAMPAIGN WORKERS | 06/18/2018 | $315.00 | ||||
|
D. FROST & COMPANY
P.O. BOX 3534 MEMPHIS , TN 38173 |
CAMPAIGN WORKERS | 06/21/2018 | $250.00 | ||||
|
D. FROST & COMPANY
P.O. BOX 3534 MEMPHIS , TN 38173 |
CAMPAIGN WORKERS | 06/07/2018 | $750.00 | ||||
|
DAVIS
, BETHANY
3340 NICHOLAS CV BARTLETT , TN 38134 |
CAMPAIGN WORKERS | 06/18/2018 | $210.00 | ||||
|
DIAMOND PRINTING
611 NORTH 3RD STREET MEMPHIS , TN 38107 |
PRINTING | 06/07/2018 | $710.13 | ||||
|
FROST
, DONALD
175 WILLOW SPRINGS LANE OAKLAND , TN 38060 |
CAMPAIGN WORKERS | 06/18/2018 | $120.00 | ||||
|
GREAT HALL CONFERENCE CENTER
1900 S GERMANTOWN GERMANTOWN , TN 38138 |
RENT | 06/22/2018 | $546.00 | ||||
|
HILL
, JORDAN
6517 CRADYDON COVE MEMPHIS , TN 38141 |
CAMPAIGN WORKERS | 06/18/2018 | $217.50 | ||||
|
HOME DEPOT
3469 RIVERDALE MEMPHIS , TN 38115 |
OFFICE SUPPLIES | 06/05/2018 | $140.54 | ||||
|
HUDDLESTON
, STEVE
758 SCOTT ST MEMPHIS , TN 38122 |
SIGNS | 06/18/2018 | $125.00 | ||||
|
HUDDLESTON
, STEVE
758 SCOTT ST MEMPHIS , TN 38122 |
SIGNS | 05/16/2018 | $2,240.00 | ||||
|
KROGER
7942 WINCHESTER ROAD MEMPHIS , TN 38125 |
FOOD / BEVERAGE | 06/13/2018 | $103.85 | ||||
|
LENNY'S SUB
3750 HACKS CROSS ROAD MEMPHIS , TN 38125 |
FOOD / BEVERAGE | 05/07/2018 | $139.72 | ||||
|
PINNACLE
4445 POPLAR AVE MEMPHIS , TN 38117 |
BANK FEES | 06/18/2018 | $202.12 | ||||
|
SHAW
, JASON
2938 LAUREN DRIVE BARTLETT , TN 38133 |
RENT | 06/11/2018 | $500.00 | ||||
|
SMITH
, COURTNEY
3734 PARAKEET RD MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 06/18/2018 | $105.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,044.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,044.61
Ending Balance
ENDING BALANCE
$10,340.32
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
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