2024 Pre-General for KATHY LENNON submitted on 10/28/2024

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ARDA ROC PAC 1201 15TH NW STE 400 WASHINGTON , DC 20005	P	General	08/24/2018	$500.00	$500.00
BEVERAGE ASSOCIATION OF TENNESSEE PAC P.O. BOX 333189 NASHVILLE , TN 37203	P	General	08/13/2018	$400.00	$400.00
JMS PAC 201 KEITH ST. SW CLEVELAND , TN 37311	P	General	07/25/2018	$1,000.00	$1,000.00
SMITH , H. E. 1080 MAGNOLIA RUN HOOVER , AL 35226 BUSINESSMAN TRYING TO DETERMINE		General	08/28/2018	$500.00	$500.00
SOUTHERN GLAZER OF TENNESSEE PAC 211 7TH AVENUE NORTH, SUITE 401 NASHVILLE , TN 37219	P	General	07/25/2018	$1,000.00	$1,000.00
TENNESSEE ANESTHESIOLOGISTS PAC P.O. BOX 71367 KNOXVILLE , TN 37938	P	General	09/04/2018	$500.00	$500.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	General	08/06/2018	$500.00	$500.00
TENNESSEE RADIOLOGISTS PAC 701 BRADFORD AVENUE NASHVILLE , TN 37204	P	General	07/25/2018	$500.00	$500.00
UNITEDHEALTH GROUP INCORPORATED 9900 BREN ROAD EAST MINNETONKA , MN 55343	P	General	08/01/2018	$750.00	$750.00

Disbursements

Purpose	Amount
BACK 2 SCHOOL FOOD BEV	$75.62
BANK FEES	$30.00
CBC FLIGHT	$90.00
FLIGHT UPGRADES	$11.20
FOOD MOVERS	$17.02
GAS	$33.25
GAS CAMPAIGNING	$46.36
GAS FOR MOVING	$38.94
ICE BACK 2 SCHOOL RALLY	$15.60
ICE ELECTION DAY	$5.20
INK CARTRIDGES	$37.28
OFFICE MOVERS	$300.00
PARKING	$13.00
POSTAGE	$29.65
SNOW CONES BACK 2 SCHOOL RALLY	$25.45
TAXIS NFWL	$28.86
VICTORY PARTY FOOD	$109.11
WEBSITE	$79.80

Vendor	C/P	Purpose	Date	Amount
CLARION HOTEL 211 N 1ST STREET NASHVILLE , TN 37213		HOTEL CAUCUS RETREAT	09/23/2018	$210.14
DEMOCRATIC WOMEN OF SHELBY COUNTY P.O. BOX 772311 MEMPHIS , TN 38177		CONTRIBUTION	08/04/2018	$100.00
DISTRICT LIQUORS 1211 11TH ST NW WASHINGTON , DC 20001		NOBEL WOMEN CBC CHISHOLM TRAIL RECEPTION	09/13/2018	$144.00
HALL , FAYE 3635 LUCY MILLINGTON , TN 38053		GAS CAMPAIGNING	08/03/2018	$170.00
HALL , FAYE 3635 LUCY MILLINGTON , TN 38053		GAS CAMPAIGNING	07/26/2018	$120.00
HERTZ RENT-A-CAR MEMPHIS INTERNATIONAL AIRPORT MEMPHIS , TN 38116		CAR RENTAL	08/03/2018	$379.17
HERTZ RENT-A-CAR MEMPHIS INTERNATIONAL AIRPORT MEMPHIS , TN 38116		CAR RENTAL	09/24/2018	$103.20
JJ GRAPHICS 6412 SUMMER GALE DR. SUITE 101 MEMPHIS , TN 38134		CAR MAGNETS	07/30/2018	$176.00
LOWES 178 GOODMAN RD SOUTHAVEN , MS 38671		POLES	07/28/2018	$294.06
OOLD HICKORY HILL NA 1234 ACACIA MEMPHIS , TN 38116		NATIONAL NIGHT OUT	07/29/2018	$100.00
SAM'S CLUB GETWELL RD MEMPHIS , TN 38114		BACK 2 SCHOOL FOOD BEV	08/10/2018	$179.05
SHELBY COUNTY DEMOCRATIC PARTY 1870 MADISON AVE MEMPHIS , TN 38104		CONTRIBUTION	08/06/2018	$250.00
SOUTHWEST AIRLINES PO BOX 36647-1CR DALLAS , TN 75235		FLIGHT NFWL	08/13/2018	$603.11
TATE , REGINALD 3422 TOURNAMENT DRIVE MEMPHIS , TN 38125	C	CAMPAIGN CONTRIBUTION	07/27/2018	$1,500.00
TN DEMOCRATIC PARTY 1900 CHURCH ST NASHVILLE , TN 37203		TNDP BLUE WAVE COCKTAIL	09/13/2018	$250.00
TN DEMOCRATIC PARTY 1900 CHURCH ST NASHVILLE , TN 37203		CONTRIBUTION	08/06/2018	$250.00
UHAUL 1364 E. SHELBY DR MEMPHIS , TN 38116		OFFICE RELOCATION	08/29/2018	$164.74
WALMART ELVIS PRESLEY BLVD MEMPHIS , TN 38116		FOOD POLL WORKER	08/01/2018	$145.04
WALMART ELVIS PRESLEY BLVD MEMPHIS , TN 38116		SCHOOL SUPPLIES	08/10/2018	$166.95

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$322.67	$0.00	$322.67
Self-Endorsed	$854.91	$0.00	$854.91
Self-Endorsed	$1,623.63	$0.00	$1,623.63
Self-Endorsed	$3,925.90	$0.00	$3,925.90
Self-Endorsed	$90.00	$0.00	$90.00
Self-Endorsed	$1,071.52	$0.00	$1,071.52

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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