Amended 2018 4th Quarter for LONDON LAMAR submitted on 02/15/2019

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ANDERSON , FRANCES 8506 RHIANNON MEMPHIS , TN 38125 REAL ESTATE AGENT CRYELEIKE		Primary	06/02/2018	$100.00	$100.00
BENSON , ALVIN 2815 EAGLE BRIER COVE CORDOVA , TN 38106 FIRE CHIEF SHELBY COUNTY GOVERNMENT		Primary	07/11/2018	$100.00	$100.00
BRACK , WILLIAMS 656 N 5TH ST MEMPHIS , TN 38111 BANKER 1ST TN BANK		Primary	07/16/2018	$100.00	$100.00
FEDEX CORPORATION PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	Primary	07/09/2018	$1,000.00	$1,000.00
GUILLORY , MATTIE 2743 S. WALLIS SMITH BLVD SPRINGFIELD , MO 65804 NURSE PRIME TIME HEALHCARE		Primary	05/22/2018	$300.00	$300.00
HOLLOWAY , SAMMIE 7336 OLD BROWNSVILLE RD. ARLINGTON , TN 38002 PASTOR BOLCC		Primary	06/02/2018	$300.00	$300.00
INDEPENDENT MEDICINE'S PAC-TN 701 BRADFORD AVE NASHVILLE , TN 37204	P	Primary	07/03/2018	$250.00	$250.00
LAWYERS INVOLVED FOR TN 629 WOODLAND STREET NASHVILLE , TN 37206	P	Primary	07/13/2018	$1,000.00	$1,000.00
MALONE , PATRICK 333 N AVALON MEMPHIS , TN 38112 PHYSICIAN SELF EMPLOYED		Primary	06/07/2018	$250.00	$250.00
MATTHEWS , MARLO 2235 HUBBARD MEMPHIS , TN 38128 PROMOTER SELF-EMPLOYED		Primary	05/14/2018	$100.00	$100.00
MERAMEC SPECIALTY COMPANY P. O. BOX 1150 WEST MEMPHIS , AR 72303	P	Primary	07/13/2018	$200.00	$200.00
PARKER , ANYA 1305 N. PARKWAY MEMPHIS , TN 38104 STUDENT STUDENT		Primary	05/14/2018	$100.00	$100.00
PARKINSON , ANTONIO '2 SHAY' 2868 SUMMER OAKS DRIVE, SUITE 105 BARTLETT , TN 38134	C	Primary	05/14/2018	$100.00	$100.00
RETIREMENT COMPANIES OF AMERICA 6465 N QUAIL HOLLOW RD MEMPHIS , TN 38120		Primary	07/13/2018	$300.00	$300.00
ROSENTHAL , CHRISTINA 9545 PLANTATION LAKE ROAD COLLIERVILLE , TN 38017 DENTIST PARADIGM DENTAL CENTER		Primary	07/09/2018	$100.00	$100.00
STREETER , RANDA 5108 ATKINS DR MEMPHIS , TN 38109 BEAUTICIAN SELF-EMPLOYED		Primary	05/14/2018	$200.00	$200.00
TENNESSEE AFL-CIO LABOR COMMITTEE 1901 LINDELL AVE. NASHVILLE , TN 37203-5509	P	Primary	07/03/2018	$500.00	$500.00
TENNESSEE APARTMENT PAC 2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217	P	Primary	07/09/2018	$500.00	$500.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC P.O. BOX 60128 NASHVILLE , TN 37206	P	Primary	07/17/2018	$500.00	$500.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	07/17/2018	$500.00	$500.00
VOORHIES , FREDRICK 2015 BLUEBONNET AVE PORT ARTHUR , TX 77640 STAFFING & RECRUITING MIDPOINT STAFFING & RECRUITING		Primary	06/02/2018	$200.00	$200.00
WATSON , NIKKI 301 BEAUTYCREST DALLAS , TX 75217 INTERIOR DESIGN SELF-EMPLOYED		Primary	05/14/2018	$100.00	$100.00
WITTMAN , BRYCE 3876 WALNUT GROVE RD MEMPHIS , TN 38111 STUDENT STUDENT		Primary	07/14/2018	$100.00	$100.00

Disbursements

Purpose	Amount
ADVERTISING	$40.00
ADVERTISING	$72.99
AUTO EXSPENSE	$43.42
AUTO EXSPENSE	$20.00
AUTO EXSPENSE	$57.62
AUTO EXSPENSE	$20.00
AUTO EXSPENSE	$18.56
AUTO EXSPENSE	$35.48
BANK FEES	$8.50
FOOD / BEVERAGE	$26.89
FOOD / BEVERAGE	$5.83
FOOD / BEVERAGE	$11.78
FOOD / BEVERAGE	$47.25
FOOD / BEVERAGE	$30.15
FOOD / BEVERAGE	$20.48
FOOD / BEVERAGE	$9.59
FOOD / BEVERAGE	$28.68
FOOD / BEVERAGE	$32.76
FOOD / BEVERAGE	$6.22
FOOD / BEVERAGE	$27.86
FOOD / BEVERAGE	$21.84
FOOD / BEVERAGE	$12.00
FOOD / BEVERAGE	$74.28
FOOD / BEVERAGE	$9.32
OFFICE SUPPLIES	$4.25
OFFICE SUPPLIES	$10.23
OFFICE SUPPLIES	$4.75
OFFICE SUPPLIES	$4.78
OFFICE SUPPLIES	$8.99
OFFICE SUPPLIES	$20.56
PROFESSIONAL SERVICES	$11.99

Vendor	C/P	Purpose	Date	Amount
BRADFORD , MARION MEMPHIS , TN		CAMPAIGN WORKERS	07/13/2018	$210.00
BROWN , CANDOUS 5943 BEAUVIOR DR. MILLINGTON , TN 38053		CAMPAIGN WORKERS	07/16/2018	$200.00
CASE , KIMBERLY 3180 CASTLEMAN ST MEMPHIS , TN 38118		CAMPAIGN WORKERS	07/16/2018	$210.00
COMCAST 166 POPLAR MEMPHIS , TN 38105		TELEPHONE	07/03/2018	$258.70
CRICKET 5887 COPLEY DRIVE SAN DIEGO , CA 92111		CONTRACT LABOR	07/20/2018	$120.00
CRICKET 5887 COPLEY DRIVE SAN DIEGO , CA 92111		TELEPHONE	07/13/2018	$235.33
CURRY AND JERK RESTUARANT 126 MONROE MEMPHIS , TN 38103		CAMPAIGN EVENT	07/16/2018	$645.28
DAVIS , LAMAR 10195 RATHMORE DR CORDOVA , TN 38016		ADVERTISING	07/12/2018	$100.00
DIRECTFX SOLUTIONS 601 N 3RD ST. MEMPHIS , TN 38107		PRINTING	07/23/2018	$1,628.85
FIREBIRDS 8470 US HWY 64 BARTLETT , TN 38133		FOOD / BEVERAGE	07/20/2018	$121.19
FRANKLIN , CLAUDETTE 120 ST. PAUL MEMPHIS , TN 38103		CAMPAIGN WORKERS	07/16/2018	$210.00
GOLDEN GATES CHURCH 3240 JAMES RD MEMPHIS , TN 38128		DONATIONS	07/02/2018	$100.00
HOLLOWAY , TIERRA 3944 TIMBERWOOD DR. MEMPHIS , TN 38128		CAMPAIGN WORKERS	07/20/2018	$150.00
HOME DEPOT 4950 STAGE RD. MEMPHIS , TN 38128		ELECTION MATERIAL	07/02/2018	$115.88
JONES , APRIL 3498 DILARD ST MEMPHIS , TN 38128		CAMPAIGN WORKERS	07/13/2018	$210.00
KROGER 3860 AUSTIN PEAY MEMPHIS , TN 38128		AUTO EXSPENSE	07/18/2018	$193.98
RILEY , SIOBHAN 4285 LARKIN VALLEY BARTLETT , TN 38135		CONTRACT LABOR	07/16/2018	$600.00
THADDEUS MATTHEWS SHOW 2746 BARTLETT BLVD BARTLETT , TN 38134		ADVERTISING	07/17/2018	$1,000.00
TIMBERWOOD NEIGHBORHOOD WATCH P.O. BOX MEMPHIS , TN 38168		DONATIONS	07/05/2018	$100.00
WAL-MART STORE 3950 AUSTIN PEAY MEMPHIS , TN 38128		OFFICE SUPPLIES	07/18/2018	$139.61
WAL-MART STORE 3950 AUSTIN PEAY MEMPHIS , TN 38128		ELECTION MATERIAL	07/10/2018	$794.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$300.00	$0.00	$300.00
Self-Endorsed	$3,000.00	$0.00	$3,000.00
Self-Endorsed	$100.00	$0.00	$100.00
Self-Endorsed	$1,705.25	$0.00	$1,705.25

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

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