2012 4th Quarter for RICHARD MONTGOMERY submitted on 01/25/2013

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ATKINS , SUSAN 302 WASHINGTON ST SAN DIEGO , CA 92103 BEST EFFORT BEST EFFORT		General	07/18/2018	$100.00	$100.00
BOATNER , JOHN 1661 INTERNATIONAL DR STE 400 MEMPHIS , TN 38120 SOCIAL WORKER ST. FRANCIS HOSPITAL		General	07/02/2018	$100.00	$100.00
BOWEN , ANTHONY 1343 FLORIDA AVE NW APT A WASHINGTON , DC 20009 OPERATIONS DEMOCRACY FUND		General	07/09/2018	$100.00	$100.00
BROOKS , RACHEL 1604 VANCE AVE MEMPHIS , TN 38104 Coordinator Society of family planning		General	07/18/2018	$10.00	$10.00
COLE , JOHNATHAN 1889 NELSON AVE MEMPHIS , TN 38114 SOCIAL WORKER MMHI		General	07/09/2018	$25.00	$150.00
COLE , JOHNATHAN 1889 NELSON AVE MEMPHIS , TN 38114 SOCIAL WORKER MMHI		General	07/18/2018	$25.00	$150.00
COLEMAN , LEONIDAS 1869 HARBERT AVE MEMPHIS , TN 38104 CONSULTANT NORDIC		General	07/18/2018	$100.00	$200.00
COLEMAN , LEONIDAS 1869 HARBERT AVE MEMPHIS , TN 38104 CONSULTANT NORDIC		General	07/02/2018	$100.00	$200.00
COOPER , CHRISTOPHER 1876 OVERTON PARK AVE MEMPHIS , TN 38112 OPTOMETRIST WEST TN EYE		General	07/18/2018	$100.00	$100.00
DIVELY , MICHAEL 1210 RAINTREE PL WINTER PARK , FL 32789 BEST EFFORT BEST EFFORT		General	07/09/2018	$500.00	$500.00
FULTON , CHADWICK 3809 SOUTH CONGRESS AVE AUSTIN , TX 78704 EDUCATION ST. ANDREWS EPISCOPAL SCHOOL		General	07/09/2018	$100.00	$100.00
GARLAND , ALLISON 2179 POPLAR AVE #44 MEMPHIS , TN 38104 SOCIAL WORKER FRIENDS FOR LIFE		General	07/18/2018	$25.00	$175.00
GROVER , MICHAEL 20 TENTH ST. NW ATLANTA , GA 30309 EXECUTIVE COX COMMUNICATIONS		General	07/18/2018	$100.00	$100.00
HANOVER , CHARLES 8358 COLEBROOK CV GERMANTOWN , TN 38139 REAL ESTATE WOUTHWOOD INVESTMENT COMPANY		General	07/18/2018	$100.00	$100.00
HARRIS , TORREY 1400 PEABODY AVE MEMPHIS , TN 38104 HUMAN RESOURCES FRIENDS FOR LIFE		General	07/18/2018	$100.00	$100.00
HAVERTY , AARON 1870 YORK AVE MEMPHIS , TN 38104 SENIOR ANALYST METHODIST LE BONHEUR HEALTHCARE		General	07/02/2018	$100.00	$100.00
HOUGH , CAROLINE 2580 UNION AVE MEMPHIS , TN 38112 QA MCKESSON		General	07/09/2018	$50.00	$50.00
HUETT-GARCIA , AMBER 1340 ISLAND TOWN DR MEMPHIS , TN 38103 EDUCATION TEACH FOR AMERICA		General	07/09/2018	$100.00	$150.00
LESLIE , BRANDON 286 SOUTH WATKINS ST MEMPHIS , TN 38104 LAWYER JMB INJURY LAWYERS		General	07/18/2018	$250.00	$250.00
LEWIS , PHILLIS 109 LYNNFIELD ST MEMPHIS , TN 38018 LIAISON FAMILY SAFETY CENTER		General	07/18/2018	$25.00	$25.00
MEMPHIS PACE 126 FLICKER ST. MEMPHIS , TN 38104	P	General	07/09/2018	$550.00	$550.00
PRETZER , ANN 1747 VINTON AVE MEMPHIS , TN 38104 MUSICIAN SELF		General	07/09/2018	$50.00	$100.00
RHODES-CONWAY , SATYA 2642 HOARD ST MADISON , WI 53704 POLICY ANALYST UW MADISON		General	07/09/2018	$25.00	$25.00
ROTH , JIM PO BOX 18904 OKLAHOMA CITY , OK 73154 LAWYER A NEW ENERGY		General	07/18/2018	$250.00	$250.00
SALTWELL , TYSON 319 EAST HARPERS FERRY RD COLLIERVILLE , TN 38017 CONSULTANT DELOITTE		General	07/18/2018	$100.00	$150.00
SALTWELL , TYSON 319 EAST HARPERS FERRY RD COLLIERVILLE , TN 38017 CONSULTANT DELOITTE		General	07/09/2018	$50.00	$150.00
SCHONBAUM , DANIELLE 5576 MILFORD RD MEMPHIS , TN 38120 NA NA		General	07/09/2018	$50.00	$150.00
SCHONBAUM , DANIELLE 5576 MILFORD RD MEMPHIS , TN 38120 NA NA		General	07/05/2018	$100.00	$150.00
STEWARTSALTWELL , TRACI 319 EAST HARPERS FERRY RD COLLIERVILLE , TN 38017 NURSING ST. JUDE CHILDREN'S RESEARCH HOSPITAL		General	07/02/2018	$50.00	$50.00
TENNESSEE AFL-CIO LABOR COMMITTEE 1901 LINDELL AVE. NASHVILLE , TN 37203-5509	P	General	07/02/2018	$1,000.00	$1,000.00
TULINO , SUSAN 1850 OVERTON PARK AVE MEMPHIS , TN 38112 BEST EFFORT BEST EFFORT		General	07/18/2018	$100.00	$100.00
WEATHERSPOON , DAVID 816 EATON ST MEMPHIS , TN 38120 CHAPLAIN LE BONHEUR		General	07/09/2018	$100.00	$100.00
WENB , DREW 928 MCFERRIN AVE NASHVILLE , TN 37206 FUNDRAISER KARL DEAN		General	07/09/2018	$50.00	$50.00
WILLIAMS , KEVIN 849 GARLAND ST MEMPHIS , TN 38107 DESIGN & SALES CRONE MEMORIALS		General	07/18/2018	$25.00	$25.00
WRIGHT , COLIN 324 ARDMORE CT NW ATLANTA , GA 30309 Attorney Landis+Gyr		General	07/18/2018	$250.00	$250.00

Disbursements

Purpose	Amount
ADVERTISING	$171.90
BANK FEES	$8.00

Vendor	C/P	Purpose	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

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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

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

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