2020 Early Mid Year Supplemental (2019) for RICK ELDRIDGE submitted on 07/12/2019
Beginning Balance
$14,826.58
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, CHRIS
1605 MADISON ST CHATTANOOGA , TN 37408 Councilman City of Chattanooga |
General | 06/22/2018 | $25.00 | $25.00 | |
|
BROWN
, JEFFREY
1829 41ST PLACE SE WASHINGTON , DC 20020 MILITARY US GOVT |
General | 06/22/2018 | $25.00 | $25.00 | |
|
COLE
, JOHNATHAN
1889 NELSON AVE MEMPHIS , TN 38114 SOCIAL WORKER MMHI |
General | 05/03/2018 | $25.00 | $100.00 | |
|
DIXON
, BEVERLY
204 DILLE PL MEMPHIS , TN 38111 BEST EFFORT BEST EFFORT |
General | 05/03/2018 | $10.00 | $10.00 | |
|
DONATI
, DONALD
1890 OVERTON PARK AVE MEMPHIS , TN 38112 LAWYER BEST EFFORT |
General | 04/27/2018 | $250.00 | $250.00 | |
|
DONATI
, ROBERT
279 BUENA VISTA PLACE MEMPHIS , TN 38112 LAWYER BEST EFFORT |
General | 04/26/2018 | $250.00 | $250.00 | |
|
DUGAN
, CORY
1248 SLEDGE AVE MEMPHIS , TN 38104 COMMUNICATIONS CHRISTIAN BROTHERS UNIVERSITY |
General | 05/03/2018 | $100.00 | $100.00 | |
|
EUBANKS
, DAVID
2905 PARK RIDGE DR PARAGOULD , AR 72450 NURSING NEA BAPTIST |
General | 06/22/2018 | $25.00 | $25.00 | |
|
FRANKLIN
, DESIREE
2195 POPLAR #505 MEMPHIS , TN 38104 ATTORNEY FIRST HORIZON BANK |
General | 04/27/2018 | $250.00 | $250.00 | |
|
FRENCH
, ASTRID
270 BUENA VISTA PLACE MEMPHIS , TN 38112 EDUCATION LAMPLIGHTER |
General | 05/17/2018 | $40.00 | $40.00 | |
|
FUTURE901
1545 UNION AVENUE MEMPHIS , TN 38104 |
P | General | 05/14/2018 | $600.00 | $600.00 |
|
GARLAND
, ALLISON
2179 POPLAR AVE #44 MEMPHIS , TN 38104 SOCIAL WORKER FRIENDS FOR LIFE |
General | 06/22/2018 | $25.00 | $150.00 | |
|
GARLAND
, ALLISON
2179 POPLAR AVE #44 MEMPHIS , TN 38104 SOCIAL WORKER FRIENDS FOR LIFE |
General | 05/17/2018 | $25.00 | $150.00 | |
|
HOLT
, DAVID
6718 KIRBY OAKS LN MEMPHIS , TN 38119 BEST EFFORT BEST EFFORT |
General | 05/03/2018 | $25.00 | $25.00 | |
|
HUETT-GARCIA
, AMBER
1340 ISLAND TOWN DR MEMPHIS , TN 38103 EDUCATION TEACH FOR AMERICA |
General | 05/17/2018 | $50.00 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $226.00 |
| BANK FEES | $14.84 |
| BANK FEES | $16.00 |
| FOOD / BEVERAGE | $250.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
SIGNS | 06/01/2018 | $629.00 | |
|
, |
CAMPAIGN WORKERS | 06/15/2018 | $750.00 | |
|
, |
CAMPAIGN WORKERS | 05/31/2018 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$770.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$770.24
Ending Balance
ENDING BALANCE
$16,056.34
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
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
, |
DUES / SUBSCRIPTIONS | 05/04/2018 | $110.84 | $0.00 | $110.84 |
|
, |
TRAVEL | 05/14/2018 | $131.18 | $0.00 | $131.18 |
|
, |
TRAVEL | 05/01/2018 | $243.56 | $0.00 | $243.56 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
, |
DUES / SUBSCRIPTIONS | 05/04/2018 | $0.00 | $0.00 | $110.84 |
|
, |
TRAVEL | 05/14/2018 | $0.00 | $0.00 | $131.18 |
|
, |
TRAVEL | 05/01/2018 | $0.00 | $0.00 | $243.56 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00