2018 3rd Quarter for REGINALD TATE submitted on 10/04/2018
Beginning Balance
$29,049.49
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAMPER
, KAREN
3385 AIRWAYS BLVD, SUITE 230 MEMPHIS , TN 38116 |
C | Primary | 07/27/2018 | $1,500.00 | $1,500.00 |
|
LUELLEN
, LOUISA
8634 EAST HOLMES RD MEMPHIS , TN 38125 SR. ANALYST FEDERAL EXPRESS CORP |
Primary | 07/27/2018 | $150.00 | $150.00 | |
|
MILLER
, NORMAN
1455 POPLAR AVE MEMPHIS , TN 38104 DIRECTOR INNOVATIVE COUNSELING CONSULTING INC. |
Primary | 07/27/2018 | $250.00 | $250.00 | |
|
RICHARDSON
, ALBERT L
4041 KNIGHT ARNOLD ROAD MEMPHIS , TN 38118 EXEC. DIRECTOR CAAP INC. |
Primary | 07/27/2018 | $1,200.00 | $1,200.00 | |
|
TENNESSEE FIRE SPRINKLER CONTRACTORS PAC
238 MOLLY WALTON DR HENDERSONVILLE , TN 37075 |
P | General | 07/27/2018 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 07/27/2018 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| BANK FEES | $75.54 |
| CANVASSING | $120.00 |
| DUES / SUBSCRIPTIONS | $135.00 |
| POLLWORKER | $3,500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A AND R BARBEQUE
3721 HICKORY HILL MEMPHIS , TN 38115 |
FOOD - VOLUNTEERS | 08/02/2018 | $165.00 | |
|
A AND R BARBEQUE
3721 HICKORY HILL MEMPHIS , TN 38115 |
FOOD - VOLUNTEERS | 07/27/2018 | $330.00 | |
|
ALPHA TRANSPORTATION
1450 POPLAR AVE MEMPHIS , TN 38104 |
TRANSPORTATION | 07/31/2018 | $150.00 | |
|
A P I PROTOGRAPHERS, INC.
3111 STONEBROOK CIRCLE MEMPHIS , TN 38134 |
ADVERTISING | 07/30/2018 | $9,491.44 | |
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 09/13/2018 | $237.07 | |
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 08/13/2018 | $239.52 | |
|
AUSTIN
, RONALD
3560 VANDERWOOD DR MEMPHIS , TN 38128 |
POLLWORKER | 07/30/2018 | $225.00 | |
|
AUSTIN
, RONALD
3560 VANDERWOOD DR MEMPHIS , TN 38128 |
POLLWORKER | 07/26/2018 | $375.00 | |
|
AUSTIN
, RONDARRIUS
3560 VANDERWOOD DR MEMPHIS , TN 38128 |
POLLWORKER | 07/30/2018 | $225.00 | |
|
AUSTIN
, RONDARRIUS
3560 VANDERWOOD DR MEMPHIS , TN 38128 |
POLLWORKER | 07/26/2018 | $375.00 | |
|
BROWN
, SARAH
838 EYERS RD MEMPHIS , TN 38109 |
CANVASSING | 08/02/2018 | $330.00 | |
|
BROWN
, SARAH
838 EYERS RD MEMPHIS , TN 38109 |
CANVASSING | 07/26/2018 | $180.00 | |
|
CABNESS
, FRANKLIN
1105 S WELLINGTON MEMPHIS , TN 38126 |
CANVASSING | 08/02/2018 | $330.00 | |
|
CABNESS
, FRANKLIN
1105 S WELLINGTON MEMPHIS , TN 38126 |
POLLWORKER | 07/26/2018 | $360.00 | |
|
CAGE
, WILLIE
838 EYERS STR MEMPHIS , TN 38109 |
CANVASSING | 08/02/2018 | $330.00 | |
|
CAGE
, WILLIE
838 EYERS STR MEMPHIS , TN 38109 |
CANVASSING | 07/26/2018 | $310.00 | |
|
CAMPER
, KAREN
3385 AIRWAYS BLVD, SUITE 230 MEMPHIS , TN 38116 |
C | EQUIPMENT | 08/06/2018 | $294.06 |
|
CAMPER
, KAREN
3385 AIRWAYS BLVD, SUITE 230 MEMPHIS , TN 38116 |
C | POLLWORKER | 08/06/2018 | $200.00 |
|
COLE
, DERRIAH
4532 TULANE MEMPHIS , TN 38109 |
POLLWORKER | 07/30/2018 | $300.00 | |
|
COLE
, DERRIAH
4532 TULANE MEMPHIS , TN 38109 |
POLLWORKER | 07/26/2018 | $225.00 | |
|
COLEMAN
, SEQUERRIUS
409 GEORGE ROAD MEMPHIS , TN 38109 |
CANVASSING | 08/02/2018 | $240.00 | |
|
COLEMAN
, SEQUERRIUS
409 GEORGE ROAD MEMPHIS , TN 38109 |
CANVASSING | 07/26/2018 | $240.00 | |
|
COLEMAN
, TERESA
204 ROOSEVELT ST CLEVELAND , MS 38732 |
CANVASSING | 08/02/2018 | $330.00 | |
|
COLEMAN
, TERESA
204 ROOSEVELT ST CLEVELAND , MS 38732 |
CANVASSING | 07/26/2018 | $360.00 | |
|
COMCAST
P.O. BOX 530098 ATLANTA , GA 30358-0098 |
TELEPHONE | 07/26/2018 | $338.81 | |
|
DELUXE FORMS & SUPPLIES
P.O. BOX 1186 LANCASTER , CA 93584 |
SUPPLIES | 07/30/2018 | $249.37 | |
|
FLOYD
, AMBER
2687 CENTRAL TERRACE MEMPHIS , TN 38111 |
FOOD - VOLUNTEERS | 08/03/2018 | $381.74 | |
|
GESTALT VILLAGE HOLDINGS
2650 THOUSAND OAKS BLVD. MEMPHIS , TN 38118 |
UTILITIES | 09/05/2018 | $234.65 | |
|
GESTALT VILLAGE HOLDINGS
2650 THOUSAND OAKS BLVD. MEMPHIS , TN 38118 |
UTILITIES | 08/06/2018 | $551.50 | |
|
GESTALT VILLAGE HOLDINGS
2650 THOUSAND OAKS BLVD. MEMPHIS , TN 38118 |
UTILITIES | 08/06/2018 | $601.42 | |
|
HALFORD COMPANY
711 SPENCE LANE NASVILLE , TN 37217 |
ADVERTISING | 07/30/2018 | $1,342.62 | |
|
HALL
, FAYE
3635 LUCY ROAD MILLINGTON , TN 38053 |
POLLWORKER | 07/30/2018 | $225.00 | |
|
HALL
, FAYE
3635 LUCY ROAD MILLINGTON , TN 38053 |
POLLWORKER | 07/26/2018 | $375.00 | |
|
HALL
, ROBERT
3635 LUCY ROAD MILLINGTON , TN 38053 |
POLLWORKER | 07/30/2018 | $225.00 | |
|
HALL
, ROBERT
3635 LUCY ROAD MILLINGTON , TN 38053 |
POLLWORKER | 07/26/2018 | $262.50 | |
|
HAMPTON
, YALANDRA
3700 BOXTOWN RD MEMPHIS , TN 38109 |
CANVASSING | 08/02/2018 | $330.00 | |
|
HORTON
, TYERRA
3700 BOXTOWN RD MEMPHIS , TN 38109 |
CANVASSING | 08/02/2018 | $330.00 | |
|
HORTON
, TYERRA
3700 BOXTOWN RD MEMPHIS , TN 38109 |
CANVASSING | 07/26/2018 | $360.00 | |
|
JACKSON
, LORETTA
838 EYERS STR MEMPHIS , TN 38109 |
CANVASSING | 08/02/2018 | $330.00 | |
|
JACKSON
, LORETTA
838 EYERS STR MEMPHIS , TN 38109 |
CANVASSING | 07/26/2018 | $310.00 | |
|
JAMES
, KENNETH
4317 RICHIE STR MEMPHIS , TN 38115 |
POLLWORKER | 07/30/2018 | $225.00 | |
|
JAMES
, KENNETH
4317 RICHIE STR MEMPHIS , TN 38115 |
POLLWORKER | 07/26/2018 | $375.00 | |
|
MANGUM
, TECHIARA
1404 MICHIGAN ST MEMPHIS , TN 38106 |
POLLWORKER | 07/30/2018 | $225.00 | |
|
MANGUM
, TECHIARA
1404 MICHIGAN ST MEMPHIS , TN 38106 |
POLLWORKER | 07/26/2018 | $375.00 | |
|
MCNEAL
, MICHAEL D
3415 FOX MEADOWS MEMPHIS , TN 38115 |
POLLWORKER | 07/30/2018 | $225.00 | |
|
MCNEAL
, MICHAEL D
3415 FOX MEADOWS MEMPHIS , TN 38115 |
POLLWORKER | 07/26/2018 | $375.00 | |
|
PRICE
, PAMELA
4588 APPLESTON ST MEMPHIS , TN 38109 |
CANVASSING | 08/02/2018 | $330.00 | |
|
PRICE
, PAMELA
4588 APPLESTON ST MEMPHIS , TN 38109 |
CANVASSING | 07/26/2018 | $310.00 | |
|
WATTS
, TODDRECK
1120 GREEN FERN COVE CORDOVA , TN 38018 |
POLLWORKER | 07/30/2018 | $225.00 | |
|
WATTS
, TODDRECK
1120 GREEN FERN COVE CORDOVA , TN 38018 |
POLLWORKER | 07/26/2018 | $375.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,260.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,260.24
Ending Balance
ENDING BALANCE
$4,589.25
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
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00