2016 1st Quarter for HILMAN DWAYNE THOMPSON submitted on 04/07/2016

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BERZ , PAUL 5385 N ANGELA MEMPHIS , TN 38120 NOT WORKING NOT WORKING		General	09/10/2018	$1,000.00	$1,000.00
COLLINS , J RACQUEL PO BOX 714 MILLINGTON , TN 38083 ASST DEAN ST. JUDE GRAD SCHOOL		General	08/19/2018	$500.00	$500.00
EDELMAN , JIM 2856 SHADOW LAKE RD LAFAYETTE , CO 80026 NOT WORKING NOT WORKING		General	09/13/2018	$108.00	$108.00
FENTNER , GLEN 101 MILLER MARION , AR 38138 TEACHER MSD		General	09/25/2018	$300.00	$300.00
LANDAU , NATE 5532 FIESTA MEMPHIS , TN 38120 PRESIDENT LANDAU UNIFORM		General	09/07/2018	$300.00	$300.00
MATHIS , ALAN 6556 HERONSWOOD MEMPHIS , TN 38119 NOT WORKING NOT WORKING		General	08/08/2018	$500.00	$500.00
MORRIS , JANE 870 BEAU PRE SOUTH MEMPIS , TN 38120 NOT WORKING NOT WORKING		General	09/07/2018	$250.00	$250.00
MORRIS , PAUL 1796 PEABODY MEMPHIS , TN 38104 PRESIDENT MORRIS AUTO GLASS		General	09/13/2018	$383.00	$383.00
NELSON , LYNN 9780 LEGENDS DR GERMANTOWN , TN 38139 NOT EMPLOYED NOT EMPLOYED		General	09/24/2018	$250.00	$250.00
NELSON , LYNN 9780 LEGENDS GERMANTOWN , TN 38139 NOT WORKING NOT WORKING		General	09/13/2018	$275.00	$275.00
PATRICK , LESLIE 15 PINECREST CT CONWAY , AR 72032 OUTREACH SPECIALIST ARKANSAS NATURAL HERITAGE COMMISSION		General	09/17/2018	$250.00	$250.00
SACCOMANO , ANN 137 GE PATTERSON, #403 MEMPHIS , TN 38103 COMMUNICATIONS FED EX		General	09/06/2018	$500.00	$500.00
SALTWELL , TYSON 319 EAST HARPERS FERRY COLLIERVILLE , TN 38017 CONSULTANT DELOITTE		General	09/22/2018	$200.00	$200.00
SCHEIDT , RUDI 120 PFEIFER PLACE ASPEN , CO 81611 NOT WORKING NOT WORKING		General	09/19/2018	$1,000.00	$1,000.00
TURLEY , LYNNE 571 MAGNOLIA MOUND MEMPHIS , TN 38103 NOT WORKING NOT WORKING		General	09/21/2018	$250.00	$250.00
WADE , BENLYN 537 VALLEYBROOK MEMPHIS , TN 38120 NURSE LE BONHEUR		General	09/25/2018	$200.00	$200.00
WALLACE , ROBERT 1079 SHANANDOAH HESPERUS , CO 81326 NOT WORKING NOT WORKING		General	09/22/2018	$250.00	$250.00
WEATHERSPOON , DAVID 816 EATON MEMPHIS , TN 38120 CHAPLAIN LE BOHHEUR		General	09/25/2018	$200.00	$200.00
WHALEY , MICHAEL 103 EASTLAND MEMPHIS , TN 38111 COMMISSIONER SHELBY COUNTY		General	09/02/2018	$150.00	$150.00

Disbursements

Purpose	Amount
CONSTANT CONTACT EMAIL SERVICE	$43.70
OFFICE SUPPLIES	$28.76
POSTAGE	$40.00

Vendor	C/P	Purpose	Date	Amount
ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE , MA 02144-3132		ACTBLUE FEE		$219.31
CAMBRON , LESLIE 1186 CHAMBERLAIN #2 MEMPHIS , TN 38119		CAMPAIGN WORKERS	09/25/2018	$520.00
DEAN , KARL PO BOX 158477 NASHVILLE , TN 37215	C	CONTRIBUTION	09/17/2018	$150.00
DIAMOND PRINTING COMPANY 611 N 3RD ST MEMPHIS , TN 38107		PRINTING	09/21/2018	$81.94
DIAMOND PRINTING COMPANY 611 N 3RD ST MEMPHIS , TN 38107		PALM CARDS	09/07/2018	$524.40
MYERS RESEARCH 1410 N CAPITOL NW, SUITE 201 WASHINGTON , DC 20002		PROFESSIONAL SERVICES	09/17/2018	$11,500.00
SADLER , ALORIEN 854 BOWEN MEMPHIS , TN 38122		PROFESSIONAL SERVICES	09/29/2018	$250.00
SPIKNER 1210 MADISON AVE MEMPHIS , TN 38104		T-SHIRTS	09/27/2018	$158.41
VICTORY TENNESSEE 1900 CHURCH ST NASHVILLE , TN 37203		CONTRIBUTION	09/04/2018	$1,500.00
WILLIAMS , REBECCA 2686 BURTON BRIAR CIR COLLIERVILLE , TN 38017		CAMPAIGN WORKERS	08/02/2018	$500.00

Ending Balance

---

Outstanding Loans

In-Kind Contributions

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

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
LEJMAN , MELINDA 8863 FLAME LEAF CORDOVA , TN 38018 SELF EMPLOYED SELF EMPLOYED		General	Professional Services	09/28/2018	$250.00	$250.00

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Amount	Paid	End Balance*
LEJMAN , MELINDA 8863 FLAME LEAF CORDOVA , TN 38018	PROFESSIONAL SERVICES	09/28/2018	$250.00	$0.00	$250.00

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
LEJMAN , MELINDA 8863 FLAME LEAF CORDOVA , TN 38018	PROFESSIONAL SERVICES	09/28/2018	$0.00	$0.00	$250.00

Back to Search Results