Annual Mid Year Supplemental (2021) for TRUIST FINANCIAL CORPORATION FEDERAL STATE & LOCAL submitted on 07/13/2021
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABSI
, MOHAMMED
2627 SWEET OAKS CIRCLE GERMANTOWN , TN 38138 PHYSICIAN METHODIST |
09/29/2018 | $50.00 | |
|
ABSI
, MOHAMMED
2627 SWEET OAKS CIRCLE GERMANTOWN , TN 38138 PHYSICIAN METHODIST |
08/29/2018 | $50.00 | |
|
ACHANTA
, RAMMURTHY
1789 AMBERS GROVE COLLIERVILLE , TN 38017 SOFTWARE DEVELOPER FED EX SERVICES |
08/11/2018 | $100.00 | |
|
AL YOUSEF
, HAITHAM
7583 TAGG DRIVE GERMANTOWN , TN 38138 CEO HANZ OIL |
09/28/2018 | $300.00 | |
|
BOYELLA
, JANARDHAN
3573 GREENSIDE APT 209 MEMPHIS , TN 38125 ANALYST FEDERAL EXPRESS |
08/11/2018 | $300.00 | |
|
CODY
, MICHAEL
9228 LONGWOOD LANE GERMANTOWN , TN 38139 NOT EMPLOYED NOT EMPLOYED |
08/04/2018 | $50.00 | |
|
CORMAN
, JOSH
8069 SAVANNAH WAY GERMANTOWN , TN 38138 ATTORNEY SELF |
09/22/2018 | $100.00 | |
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W. WASHINGTON , DC 20001 |
P | 08/02/2018 | $3,000.00 |
|
DUHAMEL
, PEGGY
2104 DUNTREATH MEADOWS COLLIERVILLE , TN 38017 RETIRED NONE |
09/25/2018 | $100.00 | |
|
DWEIK
, HUSNI
350 BUCKLAND COVE EADS , TN 38028 PHYSICIAN SELF |
07/29/2018 | $300.00 | |
|
EDWARDS
, SANDY
756 SOUTHERN BELLE DRIVE COLLIERVILLE , TN 38017 DIRECTOR MARKETING BURROUGHS |
08/16/2018 | $50.00 | |
|
GREEN
, MARY
1765 DICKENS COVE GERMANTOWN , TN 38139 NOT EMPLOYED NOT EMPLOYED |
10/01/2018 | $100.00 | |
|
HALE
, JIM
242 POPLAR AVENUE MEMPHIS , TN 38103 ATTORNEY SELF |
09/06/2018 | $100.00 | |
|
HOLT
, DAVID
6716 KIRBY OAKS LANE MEMPHIS , TN 38138 NONE NONE |
08/08/2018 | $25.00 | |
|
IYER
, SHANKER
2583 HUNTERS FOREST DR GERMANTOWN , TN 38138 RETIRED NONE |
08/11/2018 | $100.00 | |
|
MEMULA
, SANJEEV
393 DOGWOOD VALLEY DR. COLLIERVILLE , TN 38017 |
C | 08/28/2018 | $250.00 |
|
MEMULA
, SUJATHA
6770 BROWN LANE POPLAR BLUFF , MO 63902 HOUSEWIFE SELF |
08/16/2018 | $1,250.00 | |
|
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 08/02/2018 | $500.00 |
|
MULROY
, STEVEN
1038 PERKINS TERRACE MEMPHIS , TN 38117 PROFESSOR U OF MEMPHIS |
08/11/2018 | $100.00 | |
|
NARAYANA
, MEMULA
6770 BROWN LANE POPLAR BLUFF , MO 62901 PHYSICIAN RETIRED |
08/16/2018 | $1,250.00 | |
|
NELSON
, LYNN
9780 LEGENDS DRIVE GERMANTOWN , TN 38139 UNEMPLOYED UNEMPLOYED |
09/07/2018 | $200.00 | |
|
PIDIKITI
, DEYNATH
P.O BOX 100 EADS , TN 38028 RETIRED RETIRED |
08/11/2018 | $100.00 | |
|
S
, JAGGANATH
8784 FERNWOOD COVE GERMANTOWN , TN 38138 MANAGER INTERNATIONAL PAPER |
08/11/2018 | $150.00 | |
|
SALTWELL
, TYSON
319 HARPERS FERRY RD COLLIERVILLE , TN 38017 CONSULTANT DELOITTE |
09/30/2018 | $150.00 | |
|
SOOD
, RAKESH
1595 QUAIL FOREST DRIVE COLLIERVILLE , TN 38017 MANAGER FEDERAL EXPRESS |
08/11/2018 | $99.00 | |
|
SURPURIYA
, VIJAY
2989 CARNTON DRIVE GERMANTOWN , TN 38138 PHARMACIST RETIRED |
08/11/2018 | $100.00 | |
|
WEATHERSPOON
, DAVID
816 EATON STREET MEMPHIS , TN 38120 CHAPLAIN LE BONHEUR |
09/11/2018 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON MARKETPLACE
1516 2ND AVENUE SEATTLE , WA 98101 |
ADVERTISING | 08/08/2018 | $52.93 | ||||
|
BOSCOS
2120 MADISON AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 08/02/2018 | $43.00 | ||||
|
CAPITAL GRILLE
6065 POPLAR AVENUE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 08/10/2018 | $100.00 | ||||
|
DOLLAR TREE
2075 EXETER GERMANTOWN , TN 38138 |
ADVERTISING | 08/07/2018 | $27.44 | ||||
|
HANOVER
, KALYNA
8358 COLEBROOK COVE GERMANTOWN , TN 38139 |
CAMPAIGN WORKERS | 09/20/2018 | $1,000.00 | ||||
|
HYDERABAD HOUSE
3675 SOUTHWIND PARK COVE, SUITE 105 MEMPHIS , TN 38125 |
FOOD / BEVERAGE | 08/10/2018 | $950.00 | ||||
|
IKEA
7900 IKEA WAY CORDOVA , TN 38017 |
OFFICE SUPPLIES | 08/08/2018 | $131.03 | ||||
|
INDIA CULTURAL CENTER AND TEMPLE
12004 HWY 64 EADS , TN 38028 |
CONTRIBUTION | 09/24/2018 | $500.00 | ||||
|
INTELIUS
108TH AVENUE NE BELLEVUE , WA 98004 |
DUES / SUBSCRIPTIONS | 08/29/2018 | $19.95 | ||||
|
KROGER
3685 HOUSTON LEVEE COLLIERVILLE , TN 38017 |
POSTAGE | 08/13/2018 | $170.62 | ||||
|
KROGER
3685 HOUSTON LEVEE COLLIERVILLE , TN 38017 |
ADVERTISING | 08/01/2018 | $24.00 | ||||
|
OFFICE DEPOT
1275 SOUTH GERMANTOWN GERMANTOWN , TN 38138 |
ADVERTISING | 08/07/2018 | $58.01 | ||||
|
SUBWAY
235 NEW BYHALIA RD COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 08/06/2018 | $9.38 | ||||
|
VISTAPRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
ADVERTISING | 08/31/2018 | $590.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,100.00
Ending Balance
ENDING BALANCE
$0.00
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
$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