Amended 2024 3rd Quarter for TIM HICKS submitted on 12/19/2024

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BODDIE , DHAYIRA 411 BRADCLIFF CV MEMPHIS , TN 38109 CUSTOMER SERVICE DEPT OF TREASURY		Primary	07/06/2018	$100.00	$100.00
CHISM , CURTIS JR. 1563 HAMILTON HILL MEMPHIS , TN 38016 BUS OWNER ONIX RESTURANT		Primary	06/12/2018	$200.00	$200.00
CHISM , LINDA OAKVALLEY MEMPHIS , TN 38116 HEALTHCARE REGIONAL ONE		Primary	06/27/2018	$200.00	$300.00
CHISM , LINDA OAKVALLEY MEMPHIS , TN 38116 HEALTHCARE REGIONAL ONE		Primary	06/12/2018	$100.00	$300.00
CHISM , REMARK 700 BISHALL LN HOOVER , AL 35226 NA NA		Primary	06/30/2018	$25.00	$25.00
CHISM , SHELIA 4924 8TH RD MEMPHIS , TN 38109 BUS OWNER BEST WINGS OF MEMPHIS		Primary	06/12/2018	$500.00	$500.00
CHISM , SIDNEY 5335 BETHUNE MEMPHIS , TN 38109 RETIRED RETIRED		Primary	07/23/2018	$250.00	$250.00
DALE , KAREEM 315 W. ALABAMA SUITE 104 HOUSTON , TX 77002 BUS OWNER CASA VERDE		Primary	07/01/2018	$250.00	$250.00
GRIFFIN , INYA 4193 BEDFORD VALLEY LN MEMPHIS , TN 38135 CLERGICAL NA		Primary	06/27/2018	$100.00	$100.00
HALL , AURELIA 411 BRADCLIFF CV MEMPHIS , TN 38109 RETIRED RETIRED		Primary	06/27/2018	$100.00	$100.00
HARRIS , EBONY 1985 AMBERGATE LN CORDOVA , TN 38016 TEACHER SCS		Primary	06/30/2018	$25.00	$25.00
HARRIS , LEE 1456 CARR AVENUE MEMPHIS , TN 38104	C	Primary	06/25/2018	$250.00	$250.00
MEMPHIS PACE 126 FLICKER ST. MEMPHIS , TN 38104	P	Primary	07/10/2018	$550.00	$550.00
REDDICK , BRENDA 5225 AUTUMN FORREST DR. MEMPHIS , TN 38125 ACCOUNTANT UTILITY PROVIDER		Primary	06/12/2018	$200.00	$200.00
RICHARDSON , CAROLYN PO BOX 96 OAKLAND , TN 38060 NA NA		Primary	06/28/2018	$100.00	$100.00
TENNESSEE FEDERATION FOR CHILDREN PAC 1020 19TH ST., NW, STE. 675 WASHINGTON , DC 20036	P	Primary	07/12/2018	$1,000.00	$1,000.00
WESTBROOK , SAMMANTHA 4515 KINGS FOX COVE MEMPHIS , TN 38115 TEACHER CREATIVE LEARNING ACADEMY		Primary	07/25/2018	$100.00	$140.00
WESTBROOK , SAMMANTHA 4515 KINGS FOX COVE MEMPHIS , TN 38115 TEACHER CREATIVE LEARNING ACADEMY		Primary	07/11/2018	$40.00	$140.00
WINTON , CHARLES 21577 MISANO DR ESTERO , FL 33928 AUTO DEALER ESTERO BAY CHEVROLET		Primary	07/07/2018	$1,000.00	$1,000.00

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	Primary	07/20/2018	$1,154.91

Disbursements

Purpose	Amount
ADVERTISING	$30.00
AUTO EXSPENSE	$40.00
AUTO EXSPENSE	$10.00
FOOD / BEVERAGE	$50.00
FOOD / BEVERAGE	$33.87
FOOD / BEVERAGE	$9.82
FOOD / BEVERAGE	$16.69
FOOD / BEVERAGE	$17.73
FOOD / BEVERAGE	$16.35
FOOD / BEVERAGE	$10.72
FOOD / BEVERAGE	$16.32
FOOD / BEVERAGE	$24.33
FOOD / BEVERAGE	$7.64
FOOD / BEVERAGE	$14.62
FOOD / BEVERAGE	$16.35
FOOD / BEVERAGE	$17.26
FOOD / BEVERAGE	$10.91
GAS	$28.67
GAS	$30.26
GAS	$30.17
GAS	$11.06
GAS	$27.53
GAS	$22.11
OFFICE SUPPLIES	$87.39
OFFICE SUPPLIES	$32.98

Vendor	C/P	Purpose	Date	Amount
A1 PRINTING 810 E. BROOKS RD MEMPHIS , TN 38116		SIGNS	07/24/2018	$900.00
CRICKET WIRELESS 4593 ELVIS PRESLEY BLVD MEMPHIS , TN 38116		TELEPHONE	07/23/2018	$180.00
DELLEGUAN COLEMAN 6217 RIDGELINE DR MEMPHIS , TN 38115		ADVERTISING	07/13/2018	$80.00
DELLEGUAN COLEMAN 6217 RIDGELINE DR MEMPHIS , TN 38115		ADVERTISING	06/13/2018	$80.00
FAITH COVENANT CHURCH 4815 WILLOW RD MEMPHIS , TN 38118		DONATIONS	06/24/2018	$50.00
HOME DEPOT 1627 POPLAR MEMPHIS , TN 38104		SIGNS	07/13/2018	$117.09
HUGHESNET 11717 EXPLORATION LANE GERMANTOWN , MD 20876		SIGNS	07/24/2018	$123.09
HUGHESNET 11717 EXPLORATION LANE GERMANTOWN , MD 20876		UTILITIES	06/20/2018	$116.35
INTERNATIONAL COMMUNICATION AND ASSOC 2112 COURT AVE MEMPHIS , TN 38104		SIGNS	07/17/2018	$100.00
INTERNATIONAL COMMUNICATION AND ASSOC 2112 COURT AVE MEMPHIS , TN 38104		SIGNS	07/16/2018	$658.00
LION MART 4691 HORNLAKE RD MEMPHIS , TN 38109		GAS	07/20/2018	$340.86
MEMPHIS LIGHT GAS AND WATER 1111 EAST SHELBY DR MEMPHIS , TN 38116		UTILITIES	06/28/2018	$280.00
MEMPHIS LIGHT GAS AND WATER 1111 EAST SHELBY DR MEMPHIS , TN 38116		UTILITIES	06/11/2018	$295.00
MT VENON BAPTIST CHURCH PARKROSE MEMPHIS , TN 38109		DONATIONS	06/24/2018	$100.00
NIKKI BARNES 179 HARBOR ISLES CIR MEMPHIS , TN 38103		ADVERTISING	07/19/2018	$350.00
NIKKI BARNES 179 HARBOR ISLES CIR MEMPHIS , TN 38103		ADVERTISING	06/28/2018	$100.00
REDEMPTION CHURCH 340 S 2ND ST MEMPHIS , TN 38103		DONATIONS	07/25/2018	$50.00
SPIRIT MAGAZINE 3816 MICKEY DR MEMPHIS , TN 38116		ADVERTISING	07/11/2018	$150.00
SPIRIT MAGAZINE 3816 MICKEY DR MEMPHIS , TN 38116		ADVERTISING	06/30/2018	$500.00
TRI STATEBANK ELVIS PRESELY MEMPHIS , TN 38116		BANK CHECK ORDER	06/14/2018	$127.97
VISTA PRINT 95 HAYDEN AVE LEXINGTON , MA 02421		PRINTING	07/13/2018	$202.38
VISTA PRINT 95 HAYDEN AVE LEXINGTON , MA 02421		PRINTING	06/20/2018	$231.96
VISTA PRINT 95 HAYDEN AVE LEXINGTON , MA 02421		PRINTING	06/18/2018	$300.00
WALMART 5255 ELVIS PRESLEY BLVD MEMPHIS , TN 38116		FOOD / BEVERAGE	07/19/2018	$128.46

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$1,154.91

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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