2020 1st Quarter for VINCENT DIXIE submitted on 04/08/2020
Beginning Balance
$6,303.45
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASHBY
, BRYCE
1966 LYNDALE AVE. MEMPHIS , TN 38107 ATTORNEY DONATI LAW FIRM |
Primary | 08/07/2018 | $150.00 | $150.00 | |
|
DONATI
, DONALD
1890 OVERTON PARK AVE. MEMPHIS , TN 38112 ATTORNEY DONATI LAW FIRM |
Primary | 08/07/2018 | $250.00 | $500.00 | |
|
DONATI
, ROBERT
279 BUENA VISTA PLAZA MEMPHIS , TN 38112 ATTORNEY DONATI LAW FIRM |
Primary | 08/07/2018 | $150.00 | $400.00 | |
|
FULTON
, CHADWICK
3809 SOUTH CONGRESS AVE. #124 AUSTIN , TX 78704 TEACJER ST. ANDREW EPISCOPAL SCHOOL |
Primary | 08/07/2018 | $150.00 | $150.00 | |
|
GIBSON
, JAMES
3943 N LAKEWOOD DR MEMPHIS , TN 38128 RETIRED |
Primary | 07/25/2018 | $250.00 | $250.00 | |
|
GILLIOM
, DWAN
201 DUBOIS DRIVE MEMPHIS , TN 38109 INFINITY CLIENT SERVICES SELF |
Primary | 08/01/2018 | $175.00 | $600.00 | |
|
MOORE
, AUDRA
4340 HARDGREAVES LN APT 108 MEMPHIS , TN 38125 TECHNICAL ACCOUNT MANAGER MICROSOFT |
Primary | 08/07/2018 | $400.00 | $850.00 | |
|
NELSON
, LYNN
9780 LEGENDS DRIVE GERMANTOWN , TN 38139 UNEMPLOYED UNEMPLOYED |
Primary | 08/07/2018 | $250.00 | $450.00 | |
|
PEOPLE FOR THE AMERICAN WAY
1101 15TH ST., NW #600 WASHINGTON , DC 20005 |
P | Primary | 08/13/2018 | $500.00 | $500.00 |
|
ROBINSON
, KEITH
727 MANN CIRCLE EAST APT. 207 MEMPHIS , TN 38103 EARLY CHILDHOOD EDUCATION SELF-EMPLOYED |
Primary | 09/28/2018 | $250.00 | $1,250.00 | |
|
ROBINSON
, KEITH
727 MANN CIRCLE EAST APT. 207 MEMPHIS , TN 38103 EARLY CHILDHOOD EDUCATION SELF-EMPLOYED |
Primary | 09/28/2018 | $250.00 | $1,250.00 | |
|
ROBINSON
, KEITH
727 MANN CIRCLE EAST APT. 207 MEMPHIS , TN 38103 EARLY CHILDHOOD EDUCATION SELF-EMPLOYED |
Primary | 08/07/2018 | $250.00 | $1,250.00 | |
|
ROBINSON
, KEITH
727 MANN CIRCLE EAST APT. 207 MEMPHIS , TN 38103 EARLY CHILDHOOD EDUCATION SELF-EMPLOYED |
Primary | 08/07/2018 | $250.00 | $1,250.00 | |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | Primary | 07/24/2018 | $500.00 | $500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 08/23/2018 | $1,000.00 | $1,500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 08/07/2018 | $500.00 | $1,500.00 |
|
TENNESSEE STATE COUNCIL - SEIU
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
P | Primary | 08/06/2018 | $1,000.00 | $1,000.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 08/13/2018 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 08/13/2018 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $108.23 |
| BANK FEES | $72.00 |
| CAMPAIGN WORKERS | $4,380.00 |
| CONTRIBUTION | $50.00 |
| FOOD / BEVERAGE | $220.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACT BLUE
P.O. BOX 441146 SOMERVILE , MA 02144-0031 |
ACT BLUE SERVICE CHARGES | 09/28/2018 | $252.44 | |
|
AYERS
, TIFFANY
4720 WILLOW ROAD MEMPHIS , TN 38117 |
CAMPAIGN WORKERS | 08/15/2018 | $200.00 | |
|
BAILEY
, BRANDON
2141 TOWNSEND AVE MEMPHIS , TN 38127 |
CAMPAIGN WORKERS | 08/06/2018 | $150.00 | |
|
BAILEY
, BRANDON
2141 TOWNSEND AVE MEMPHIS , TN 38127 |
CAMPAIGN WORKERS | 07/31/2018 | $206.25 | |
|
BAKER
, SWEETRICA
3210 SHARPE AVE. MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 08/06/2018 | $127.50 | |
|
BAKER
, SWEETRICA
3210 SHARPE AVE. MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 07/31/2018 | $258.75 | |
|
CALDWELL
, ASHLEY
172 KIMBROUGH PLACE #606 MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 08/13/2018 | $168.75 | |
|
CALDWELL
, ASHLEY
172 KIMBROUGH PLACE #606 MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 08/01/2018 | $347.25 | |
|
CHERRY
, KAITLYN
4325 BENNETT WOOD DRIVE MILLINGTON , TN 38053 |
CAMPAIGN WORKERS | 08/07/2018 | $232.50 | |
|
CHERRY
, KAITLYN
4325 BENNETT WOOD DRIVE MILLINGTON , TN 38053 |
CAMPAIGN WORKERS | 07/31/2018 | $465.00 | |
|
CHICK-FIL-A
7072 WINCHESTER ROAD MEMPHIS , TN 38125 |
FOOD / BEVERAGE | 07/30/2018 | $109.36 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
ADVERTISING | 09/26/2018 | $152.96 | |
|
CORBIN
, CAMRYN
4750 WEAVER ROAD MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 08/06/2018 | $331.50 | |
|
CORBIN
, CAMRYN
4750 WEAVER ROAD MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 07/24/2018 | $292.50 | |
|
CURRIE
, TAURUS
8 SOUTH MAIN STREET 401 MEMPHIS , TN 38103 |
REIMBURSEMENT FOR PO BOX | 08/27/2018 | $214.00 | |
|
DAVIS
, ANGIE
910 MADISON AVE MEMPHIS , TN 38103 |
CAMPAIGN WORKERS | 08/07/2018 | $200.00 | |
|
DAVIS
, BETHANY
3340 NICHOLAS CV BARTLETT , TN 38134 |
CAMPAIGN WORKERS | 08/01/2018 | $281.25 | |
|
DIAMOND PRINTING
611 NORTH 3RD STREET MEMPHIS , TN 38107 |
ADVERTISING | 07/25/2018 | $415.15 | |
|
DOGAM
, ALEXUS
3681 HILLRIDGE STREET MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 09/11/2018 | $237.25 | |
|
FACEBOOK SOCIAL NETWORKING
1601 WILLOW ROAD MENLO PARK CITY , CA 94025 |
ADVERTISING | 07/30/2018 | $324.93 | |
|
GREENLIT MEDIA STRATEGIES
5016 CENTENNIAL BLVD., SUITE 200 NASHVILLE , TN 37209 |
ADVERTISING | 07/24/2018 | $8,410.24 | |
|
HEALY
, FRANCESCA
3462 WYNMONT GROVE COVE COLLIERVILLE , TN 38107 |
CAMPAIGN WORKERS | 08/09/2018 | $250.00 | |
|
HEALY
, FRANCESCA
3462 WYNMONT GROVE COVE COLLIERVILLE , TN 38107 |
CAMPAIGN WORKERS | 08/01/2018 | $397.50 | |
|
IHEART MEDIA
20880 STONE OAK PARKWAY SAN ANTONIO , TX 73118 |
ADVERTISING | 08/01/2018 | $1,339.60 | |
|
JORDAN
, SYDNEY
1123 S. COOPER APT. #4 MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 08/08/2018 | $212.50 | |
|
JORDAN
, SYDNEY
1123 S. COOPER APT. #4 MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 08/01/2018 | $236.25 | |
|
LEE
, BELINDA
2331 PLANTATION ROAD BRIGHTON , TN 38011 |
CAMPAIGN WORKERS | 08/07/2018 | $200.00 | |
|
MLE MEDIA
664 MARSHAL MEMPHIS , TN 38103 |
PRINTING | 08/01/2018 | $525.00 | |
|
MR. P'S
4202 HACKS CROSS ROAD MEMPHIS , TN 38125 |
FOOD / BEVERAGE | 08/07/2018 | $717.41 | |
|
ROBODIAL
4601 NORTH FAIRFAX ARLINGTON , VA 22203 |
TELEPHONE | 07/24/2018 | $126.00 | |
|
SAMS CLUB
2150 COVINGTON PIKE MEMPHIS , TN 38128 |
FOOD / BEVERAGE | 07/30/2018 | $104.98 | |
|
SHAW
, JASON
2938 LAUREN DRIVE BARTLETT , TN 38133 |
PROFESSIONAL SERVICES | 07/24/2018 | $200.00 | |
|
SMITH
, J'LEN
3625 HILLRIDGE MEMPHIS , TN 38116 |
CAMPAIGN WORKERS | 08/09/2018 | $135.00 | |
|
SMITH
, J'LEN
3625 HILLRIDGE MEMPHIS , TN 38116 |
CAMPAIGN WORKERS | 08/09/2018 | $150.00 | |
|
SUMMERS
, GEORGE
1049 WILBEC ROAD MEMPHIS , TN 38117 |
SIGNS | 08/01/2018 | $200.00 | |
|
WALKER
, THOMAS
831 N AVALON MEMPHIS , TN 38107 |
CAMPAIGN WORKERS | 09/06/2018 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$134.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$134.92
Ending Balance
ENDING BALANCE
$6,168.53
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
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