Pre-General for THMCAREPAC submitted on 10/28/2024
Beginning Balance
$128,903.04
Receipts
Monetary Contributions, Unitemized
$96.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEAUDRY
, RALPH
PAGER 603-639-4571 DOVER , NH 03820 SALES SCHNEIDER ELECTRIC |
06/22/2018 | $250.00 | |
|
BONNER
, RALPH
51067 NORTHVIEW PLYMOUTH , MI 48170 SALES FANNIE MAE |
04/23/2018 | $150.00 | |
|
BORCZON
, ROBIN
91 DELTA COVE APT. 170 MEMPHIS , TN 38103 BEST EFFORT BEST EFFORT |
06/14/2018 | $125.00 | |
|
BRUCE
, TONNA
8595 OLD CREEK RD MEMPHIS , TN 38125 RETIRED RETIRED |
06/14/2018 | $250.00 | |
|
CARTER
, BELVIA
1469 POPLAR AVENUE MEMPHIS , TN 38104 PHYSICIAN MOGA |
04/25/2018 | $250.00 | |
|
CRONIN
, MARK
2813 WATERLEAF DR GERMANTOWN , TN 38138 INVESTMENT MANAGEMENT HIGHLAND CAPITAL |
05/01/2018 | $150.00 | |
|
DONATI
, DONALD
1890 OVERTON PARK AVE MEMPHIS , TN 38112 ATTORNEY DONATI LAW |
04/27/2018 | $250.00 | |
|
DONATI
, ROBERT
279 BUENA VISTA PL. MEMPHIS , TN 38112 ATTORNEY DONATI LAW |
04/25/2018 | $250.00 | |
|
FRANKLIN
, DESIREE
207 BUENA VISTA PL MEMPHIS , TN 38112 ATTORNEY FIRST TENNESSEE |
04/27/2018 | $250.00 | |
|
FUTURE901
1545 UNION AVENUE MEMPHIS , TN 38104 |
P | 05/14/2018 | $600.00 |
|
GOLDSTEIN
, EDWARD
4240 WEST 113TH TERRACE LEAWOOD , KS 66211 NOT EMPLOYED NOT EMPLOYED |
05/01/2018 | $500.00 | |
|
LIFF
, ZACHARY
209 10TH AVE S. SUITE 432 NASHVILLE , TN 37203 BEST EFFORT BEST EFFORT |
06/21/2018 | $500.00 | |
|
MACGAW
, MARK
3358 HIGHLAND PARK PL MEMPHIS , TN 38111 DENTIST SELF-EMPLOYED |
05/07/2018 | $1,000.00 | |
|
MALONE
, DEIDRE
333 N AVALON ST MEMPHIS , TN 38112 PRESIDENT THE CARTER MALONE GROUP |
06/07/2018 | $250.00 | |
|
MERRITT
, MELANIE
755 WILSON DR BROOKFIELD , WI 53005-7246 INFORMATION SECURITY ENGINEER US BANK |
05/06/2018 | $133.00 | |
|
NELSON
, LYNN
9780 LEGENDS DR GERMANTOWN , TN 38139 NOT EMPLOYED NOT EMPLOYED |
05/23/2018 | $200.00 | |
|
OSBORNE
, LINDSEY
2039 CARR AVENUE MEMPHIS , TN 38104 HR MANAGER SHELBY COUNTY SCHOOLS |
06/15/2018 | $150.00 | |
|
RUSSELL
, NANCY
2177 KIMBROUGHWOODS PL GERMANTOWN , TN 38139 CFO LANDAU UNIFORMS |
06/14/2018 | $250.00 | |
|
SCHONBAUM
, DANIELLE
5576 MILFORD ROAD MEMPHIS , TN 38120 |
C | 06/23/2018 | $500.00 |
|
SCHONBAUM
, GREGORY
5201 WAX WING MEMPHIS , TN 38134 RETIRED RETIRED |
05/07/2018 | $1,500.00 | |
|
SCHONBAUM
, GREGORY
5201 WAX WING MEMPHIS , TN 38134 RETIRED RETIRED |
05/07/2018 | $1,500.00 | |
|
SCHWARZMAN
, WARREN
6 WATER STREET CHARLESTON , SC 29401 RETIRED RETIRED |
05/23/2018 | $200.00 | |
|
SOWELL
, JOANNE
2501 BELMONT BOULEVARD NASHVILLE , TN 37212 ATTORNEY SELF-EMPLOYED |
06/14/2018 | $500.00 | |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | 06/05/2018 | $1,000.00 |
|
THOMAS
, KELLEY
435 WALNUT RACE DR CORDOVA , TN 38018 ATTORNEY U.S. CORPS OF ENGINEERS |
05/02/2018 | $500.00 | |
|
WILLIAMS
, CASSANDRA
8961 SWEET FLAG LOOP SOUTHAVEN , MS 38671 SVP COMMUNITY AND ECO. DEV. HOPE CREDIT UNION |
06/29/2018 | $200.00 | |
|
WRIGHT
, JOHN
5426 EAGLE BEAD CV. MEMPHIS , TN 38125 CONSULTANT CORNERSTONE CONSULTANTS |
06/15/2018 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$96.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$96.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BALLOONS | $22.66 |
| CLIPBOARDS | $15.63 |
| CONSTANT CONTACT EMAIL SERVICE | $21.85 |
| FACEBOOK AD | $20.00 |
| FAXING INVOICE | $2.07 |
| PRINTER INK AND ENVELOPES | $89.96 |
| PRINTER PAPER | $6.03 |
| STAMPS | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEE | 06/30/2018 | $218.76 | ||||
|
DIAMOND PRINTING COMPANY
611 N 3RD ST MEMPHIS , TN 38107 |
YARD SIGNS | 06/26/2018 | $1,487.99 | ||||
|
DIAMOND PRINTING COMPANY
611 N 3RD ST MEMPHIS , TN 38107 |
PALM CARDS | 05/23/2018 | $2,310.00 | ||||
|
SPIKNER
1210 MADISON AVE MEMPHIS , TN 38104 |
T-SHIRTS | 06/08/2018 | $427.84 | ||||
|
VISTAPRINT
275 WYMAN ST. WALTHAM , MA 02451 |
STICKERS | 05/22/2018 | $139.81 | ||||
|
WILLIAMS
, REBECCA
2686 BURTON BRIAR CIR COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 06/15/2018 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$128,999.54
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
GIUSTI
, DOTTY
7350 COTTON PLANT COVE MEMPHIS , TN 38119 CPC OWNER AND PRESIDENT SUMMERFIELD ASSOCIATES |
House Party | 06/14/2018 | $350.00 | |
|
KEEP
, MICKEY
4847 MARION AVE. MEMPHIS , TN 38117 PHOTOGRAPHER SELF-EMPLOYED |
Photoshoot | 04/19/2018 | $500.00 | |
|
LET AMERICA VOTE
611 PENNSYLVANIA AVE SE, #143 WASHINGTON , DC 20003 |
P | Canvassing Services | 06/29/2018 | $1,502.29 |
|
SCHONBAUM
, ALEX
5325 SOUTHWOOD LAWN #2 CHICAGO , IL 60615 STUDENT STUDENT |
Web Design | 05/27/2018 | $300.00 | |
|
WROBEL
, SHARON
2306 EVELYN AVE. MEMPHIS , TN 38104 PROFESSOR UNIVERSITY OF MEMPHIS |
House Party | 06/15/2018 | $350.00 |
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* |
|---|---|---|---|---|---|
|
WILLIAMS
, REBECCA
2686 BURTON BRIAR CIR COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 07/01/2018 | $500.00 | $0.00 | $500.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
WILLIAMS
, REBECCA
2686 BURTON BRIAR CIR COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 07/01/2018 | $0.00 | $0.00 | $500.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00