2nd Quarter for JOE PAC submitted on 07/11/2022
Beginning Balance
$22,037.14
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATKINS
, SUSAN
302 WASHINGTON ST SAN DIEGO , CA 92103 BEST EFFORT BEST EFFORT |
07/18/2018 | $100.00 | |
|
BOATNER
, JOHN
1661 INTERNATIONAL DR STE 400 MEMPHIS , TN 38120 SOCIAL WORKER ST. FRANCIS HOSPITAL |
07/02/2018 | $100.00 | |
|
BOWEN
, ANTHONY
1343 FLORIDA AVE NW APT A WASHINGTON , DC 20009 OPERATIONS DEMOCRACY FUND |
07/09/2018 | $100.00 | |
|
BROOKS
, RACHEL
1604 VANCE AVE MEMPHIS , TN 38104 Coordinator Society of family planning |
07/18/2018 | $10.00 | |
|
COLE
, JOHNATHAN
1889 NELSON AVE MEMPHIS , TN 38114 SOCIAL WORKER MMHI |
07/09/2018 | $25.00 | |
|
COLE
, JOHNATHAN
1889 NELSON AVE MEMPHIS , TN 38114 SOCIAL WORKER MMHI |
07/18/2018 | $25.00 | |
|
COLEMAN
, LEONIDAS
1869 HARBERT AVE MEMPHIS , TN 38104 CONSULTANT NORDIC |
07/18/2018 | $100.00 | |
|
COLEMAN
, LEONIDAS
1869 HARBERT AVE MEMPHIS , TN 38104 CONSULTANT NORDIC |
07/02/2018 | $100.00 | |
|
COOPER
, CHRISTOPHER
1876 OVERTON PARK AVE MEMPHIS , TN 38112 OPTOMETRIST WEST TN EYE |
07/18/2018 | $100.00 | |
|
DIVELY
, MICHAEL
1210 RAINTREE PL WINTER PARK , FL 32789 BEST EFFORT BEST EFFORT |
07/09/2018 | $500.00 | |
|
FULTON
, CHADWICK
3809 SOUTH CONGRESS AVE AUSTIN , TX 78704 EDUCATION ST. ANDREWS EPISCOPAL SCHOOL |
07/09/2018 | $100.00 | |
|
GARLAND
, ALLISON
2179 POPLAR AVE #44 MEMPHIS , TN 38104 SOCIAL WORKER FRIENDS FOR LIFE |
07/18/2018 | $25.00 | |
|
GROVER
, MICHAEL
20 TENTH ST. NW ATLANTA , GA 30309 EXECUTIVE COX COMMUNICATIONS |
07/18/2018 | $100.00 | |
|
HANOVER
, CHARLES
8358 COLEBROOK CV GERMANTOWN , TN 38139 REAL ESTATE WOUTHWOOD INVESTMENT COMPANY |
07/18/2018 | $100.00 | |
|
HARRIS
, TORREY
1400 PEABODY AVE MEMPHIS , TN 38104 HUMAN RESOURCES FRIENDS FOR LIFE |
07/18/2018 | $100.00 | |
|
HAVERTY
, AARON
1870 YORK AVE MEMPHIS , TN 38104 SENIOR ANALYST METHODIST LE BONHEUR HEALTHCARE |
07/02/2018 | $100.00 | |
|
HOUGH
, CAROLINE
2580 UNION AVE MEMPHIS , TN 38112 QA MCKESSON |
07/09/2018 | $50.00 | |
|
HUETT-GARCIA
, AMBER
1340 ISLAND TOWN DR MEMPHIS , TN 38103 EDUCATION TEACH FOR AMERICA |
07/09/2018 | $100.00 | |
|
LESLIE
, BRANDON
286 SOUTH WATKINS ST MEMPHIS , TN 38104 LAWYER JMB INJURY LAWYERS |
07/18/2018 | $250.00 | |
|
LEWIS
, PHILLIS
109 LYNNFIELD ST MEMPHIS , TN 38018 LIAISON FAMILY SAFETY CENTER |
07/18/2018 | $25.00 | |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | 07/09/2018 | $550.00 |
|
PRETZER
, ANN
1747 VINTON AVE MEMPHIS , TN 38104 MUSICIAN SELF |
07/09/2018 | $50.00 | |
|
RHODES-CONWAY
, SATYA
2642 HOARD ST MADISON , WI 53704 POLICY ANALYST UW MADISON |
07/09/2018 | $25.00 | |
|
ROTH
, JIM
PO BOX 18904 OKLAHOMA CITY , OK 73154 LAWYER A NEW ENERGY |
07/18/2018 | $250.00 | |
|
SALTWELL
, TYSON
319 EAST HARPERS FERRY RD COLLIERVILLE , TN 38017 CONSULTANT DELOITTE |
07/18/2018 | $100.00 | |
|
SALTWELL
, TYSON
319 EAST HARPERS FERRY RD COLLIERVILLE , TN 38017 CONSULTANT DELOITTE |
07/09/2018 | $50.00 | |
|
SCHONBAUM
, DANIELLE
5576 MILFORD RD MEMPHIS , TN 38120 NA NA |
07/09/2018 | $50.00 | |
|
SCHONBAUM
, DANIELLE
5576 MILFORD RD MEMPHIS , TN 38120 NA NA |
07/05/2018 | $100.00 | |
|
STEWARTSALTWELL
, TRACI
319 EAST HARPERS FERRY RD COLLIERVILLE , TN 38017 NURSING ST. JUDE CHILDREN'S RESEARCH HOSPITAL |
07/02/2018 | $50.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 07/02/2018 | $1,000.00 |
|
TULINO
, SUSAN
1850 OVERTON PARK AVE MEMPHIS , TN 38112 BEST EFFORT BEST EFFORT |
07/18/2018 | $100.00 | |
|
WEATHERSPOON
, DAVID
816 EATON ST MEMPHIS , TN 38120 CHAPLAIN LE BONHEUR |
07/09/2018 | $100.00 | |
|
WENB
, DREW
928 MCFERRIN AVE NASHVILLE , TN 37206 FUNDRAISER KARL DEAN |
07/09/2018 | $50.00 | |
|
WILLIAMS
, KEVIN
849 GARLAND ST MEMPHIS , TN 38107 DESIGN & SALES CRONE MEMORIALS |
07/18/2018 | $25.00 | |
|
WRIGHT
, COLIN
324 ARDMORE CT NW ATLANTA , GA 30309 Attorney Landis+Gyr |
07/18/2018 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $171.90 |
| BANK FEES | $8.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
BANK FEES | 07/02/2018 | $126.86 | ||||
|
, |
SIGNS | 07/16/2018 | $1,031.91 | ||||
|
, |
SIGNS | 07/09/2018 | $659.20 | ||||
|
, |
SIGNS | 07/09/2018 | $213.99 | ||||
|
, |
CAMPAIGN WORKERS | 07/02/2018 | $750.00 | ||||
|
, |
CAMPAIGN WORKERS | 07/16/2018 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,490.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,490.00
Ending Balance
ENDING BALANCE
$42,447.14
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* |
|---|---|---|---|---|---|
|
, |
DONATIONS | 07/26/2018 | $109.00 | $0.00 | $109.00 |
|
, |
DONATIONS | 07/26/2018 | $109.00 | $0.00 | $109.00 |
|
, |
DONATIONS | 07/26/2018 | $109.00 | $0.00 | $109.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | 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 |
|
, |
DONATIONS | 07/26/2018 | $0.00 | $0.00 | $109.00 |
|
, |
DONATIONS | 07/26/2018 | $0.00 | $0.00 | $109.00 |
|
, |
DONATIONS | 07/26/2018 | $0.00 | $0.00 | $109.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00