4th Quarter for REGIONS BANK submitted on 01/16/2019
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DBA FRESH START FACILITY SERVICIES
1585 STABLE RUN DR CORDOVA , TN 38016-6698 |
08/01/2018 | $200.00 | |
|
FIRST PHARMACY SERVICES LLC
P.O. BOX 47 POPE , MS 36658 |
08/02/2018 | $250.00 | |
|
FRAIZER
, WILLIE
2327 LOVITT DR. MEMPHIS , TN 38119 ELECTRICIAN A1 ELECTRICAL |
07/27/2018 | $250.00 | |
|
GIPSON
, WINSTON
3844 PLANTERS VIEW DR MEMPHIS , TN 38133-4279 ELECTRICIAN SELF EMPLOYED |
07/25/2018 | $500.00 | |
|
HAINES
, DAVID
7555 APPLING CENTER DR. MEMPHIS , TN 38133-5069 ELECTRICIAN OWNER |
07/21/2018 | $500.00 | |
|
JML AVIATION LLC
P.O. BOX 16237 MEMPHIS , TN 38134 |
07/31/2018 | $200.00 | |
|
RAY
, TOMMY
4823 EGYPT CENTRAL RD MEMPHIS , TN 38128 ELECTRICIAN A1 ELECTRICAL |
07/27/2018 | $200.00 | |
|
SMS CONTRACTORS INC.
1790 LAPALOMA STREET MEMPHIS , TN 38114 |
07/31/2018 | $200.00 | |
|
THOMAS
, DARRELL K
P.O. BOX MEMPHIS , TN 38186-1356 COMPUTER TECH PROVIDER OF INFORMATION TECHNOLOGY |
07/30/2018 | $200.00 | |
|
WILLIAMS
, GLORIA
1495 BUTTERWORTH MEMPHIS , TN 38116 TEACHER SHELBY COUNTY SCHOOLS |
07/21/2018 | $200.00 |
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 |
|---|---|
| CAMPAIGN WORKERS | $72.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACKLEDGE
, DARYL
4987 RAVENSWORTH MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 08/02/2018 | $120.00 | ||||
|
BOWEN
, BARBARA
2728 SUPREME AVE MEMPHIS , TN 38114 |
CAMPAIGN WORKERS | 08/02/2018 | $625.00 | ||||
|
CARTER
, SHEMAR
3576 SOUTHLAND ST MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 08/02/2018 | $120.00 | ||||
|
DAVIS
, TIMMIE
3148 WINGLOW MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 08/02/2018 | $120.00 | ||||
|
GRANGER
, DORIS
685 ADAMS APT. 8 MEMPHIS , TN 38105 |
CAMPAIGN WORKERS | 07/28/2018 | $120.00 | ||||
|
GRANGER
, DORIS
685 ADAMS APT. 8 MEMPHIS , TN 38105 |
CAMPAIGN WORKERS | 07/28/2018 | $525.00 | ||||
|
HAYWOOD
, JACKIE
1455 BALL ROAD MEMPHIS , TN 38106 |
CAMPAIGN WORKERS | 08/02/2018 | $120.00 | ||||
|
HUDSON
, JULIAN
88 WEST ARMSTRONG MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 08/02/2018 | $120.00 | ||||
|
HUNT
, SHARON
761 MARIANNA ST MEMPHIS , TN 38114 |
CAMPAIGN WORKERS | 07/28/2018 | $645.00 | ||||
|
J J GRAPHICS
6412 SUMMER GALE MEMPHIS , TN 38134 |
PRINTING | 08/16/2018 | $175.00 | ||||
|
J J GRAPHICS
6412 SUMMER GALE MEMPHIS , TN 38134 |
PRINTING | 08/02/2018 | $500.00 | ||||
|
J J GRAPHICS
6412 SUMMER GALE MEMPHIS , TN 38134 |
PRINTING | 07/31/2018 | $875.00 | ||||
|
J J GRAPHICS
6412 SUMMER GALE MEMPHIS , TN 38134 |
PRINTING | 07/26/2018 | $1,000.00 | ||||
|
MADLOCK
, DELOYSA
53 W PAXTON LN MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 08/02/2018 | $120.00 | ||||
|
MATHEWS
, CHESTER
775 EAST GAGE MEMPHIS , TN 38106 |
CAMPAIGN WORKERS | 08/02/2018 | $120.00 | ||||
|
PREMIERE POLITICAL COMMUNICATIONS
4805 WOODVIES AVENUE AUSTIN , TX 78756 |
TELEPHONE | 07/28/2018 | $305.00 | ||||
|
PREMIERE POLITICAL COMMUNICATIONS
4805 WOODVIES AVENUE AUSTIN , TX 78756 |
TELEPHONE | 08/01/2018 | $357.00 | ||||
|
PREMIERE POLITICAL COMMUNICATIONS
4805 WOODVIES AVENUE AUSTIN , TX 78756 |
TELEPHONE | 07/31/2018 | $350.00 | ||||
|
SCRUGGS
, LUTHER
432 KING ROAD MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 08/02/2018 | $120.00 | ||||
|
SCRUGGS
, VERNITA
432 KING ROAD MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 08/02/2018 | $120.00 | ||||
|
STOKES JR.
, GREGORY
338 PARKDALE MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 08/02/2018 | $120.00 | ||||
|
TAYLOR
, LINDA
453 KING ROAD MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 08/02/2018 | $120.00 | ||||
|
YOUNG
, ELLEN
P.O. BOXN913213 MEMPHIS , TN 38190 |
CAMPAIGN WORKERS | 08/02/2018 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
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