Amended 2022 2nd Quarter for DELISHIA PORTERFIELD submitted on 07/12/2022
Beginning Balance
$9,805.85
Receipts
Monetary Contributions, Unitemized
$2,778.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DETTWILLER
, A.K.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 OWNER DET DIST. CO., INC. |
07/31/2018 | $217.60 | $217.60 | ||
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
09/28/2018 | $609.40 | $2,963.14 | ||
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
08/27/2018 | $185.52 | $2,963.14 | ||
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
08/27/2018 | $1,129.93 | $2,963.14 | ||
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
07/31/2018 | $1,038.29 | $2,963.14 | ||
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
09/28/2018 | $2,211.04 | $6,282.10 | ||
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
08/27/2018 | $2,074.75 | $6,282.10 | ||
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
07/31/2018 | $1,996.31 | $6,282.10 | ||
|
WOOD
, MALCOLM
4116 B.F. GOODRICH BLVD MEMPHIS , TN 38118 Owner A.S. Barboro, Inc. |
09/28/2018 | $533.63 | $1,817.67 | ||
|
WOOD
, MALCOLM
4116 B.F. GOODRICH BLVD MEMPHIS , TN 38118 Owner A.S. Barboro, Inc. |
08/27/2018 | $640.85 | $1,817.67 | ||
|
WOOD
, MALCOLM
4116 B.F. GOODRICH BLVD MEMPHIS , TN 38118 Owner A.S. Barboro, Inc. |
07/31/2018 | $643.19 | $1,817.67 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,028.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAILEY
, PAUL
252 LOWERY ROAD SPARTA , TN 38583 |
C | 08/06/2018 | [ $1,000.00 ] | ($1,000.00) | |
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | 09/17/2018 | [ $500.00 ] | ($500.00) | |
|
CARR
, BRUCE DALE
2150 MURPHYS CHAPEL DR. SEVIERVILLE , TN 37876 |
C | 09/12/2018 | [ $500.00 ] | ($500.00) | |
|
CHISM
, JESSE
361 WEST SHELBY DRIVE MEMPHIS , TN 38109 |
C | 08/07/2018 | [ $500.00 ] | ($500.00) | |
|
CRAWFORD
, JOHN
904 E. CENTER STREET KINGSPORT , TN 37660 |
C | 09/27/2018 | [ $500.00 ] | ($500.00) | |
|
DOC PAC
PO BOX 171 HENDERSONVILLE , TN 37077 |
P | 07/27/2018 | [ $1,500.00 ] | ($1,500.00) | |
|
HAILE
, FERRELL
P.O. BOX 816 GALLATIN , TN 37066 |
C | 09/05/2018 | [ $1,000.00 ] | ($1,000.00) | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | 08/27/2018 | [ $1,000.00 ] | ($1,000.00) | |
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | 08/27/2018 | [ $1,000.00 ] | ($1,000.00) | |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | 08/30/2018 | [ $1,000.00 ] | ($1,000.00) | |
|
LAMAR
, LONDON
1120 BLUEBIRD ROAD MEMPHIS , TN 38116 |
C | 08/07/2018 | [ $500.00 ] | ($500.00) | |
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
C | 09/17/2018 | [ $500.00 ] | ($500.00) | |
|
MARSH
, PAT
2105 HWY. 130 E SHELBYVILLE , TN 37160 |
C | 09/27/2018 | [ $500.00 ] | ($500.00) | |
|
POWELL (2018)
, JASON
5133 HILSON ROAD NASHVILLE , TN 37211 |
C | 09/27/2018 | [ $500.00 ] | ($500.00) | |
|
ROBINSON
, KATRINA
PO BOX 11835 MEMPHIS , TN 38111 |
C | 08/10/2018 | [ $1,000.00 ] | ($1,000.00) | |
|
RY - PAC
P.O. BOX 571 COOKEVILLE , TN 38501 |
P | 09/13/2018 | [ $500.00 ] | ($500.00) | |
|
STEWART
, MIKE
412 NORTH 16TH AVENUE NASHVILLE , TN 37206 |
C | 08/27/2018 | [ $1,000.00 ] | ($1,000.00) | |
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | 08/27/2018 | [ $1,000.00 ] | ($1,000.00) | |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | 09/18/2018 | [ $1,000.00 ] | ($1,000.00) |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,028.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,265.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,265.97
Ending Balance
ENDING BALANCE
$19,567.88
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
$706.55
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