Pre-General for DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 11/03/2022
Beginning Balance
$27,373.13
Receipts
Monetary Contributions, Unitemized
$11,416.33
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMBRON
, DAVID
404 REKSTEN CV CORDOVA , TN 38018 PROJECT MANAGER NCR |
10/18/2018 | $250.00 | |
|
DONATI
, ROBERT
279 BUENA VISTA PL MEMPHIS , TN 38112 ATTNY DONATI LAW |
10/19/2018 | $250.00 | |
|
FUTURE901
1545 UNION AVENUE MEMPHIS , TN 38104 |
P | 10/03/2018 | $1,100.00 |
|
GLASER
, STEVEN
2664 MISTY BROOK LN MEMPHIS , TN 38016 ATTORNEY SELF |
10/15/2018 | $500.00 | |
|
GOODMAN-BRYAN
, LAURA
346 BUENA VISTA PL MEMPHIS , TN 38112 COO CHALLENGER CORP |
10/25/2018 | $250.00 | |
|
HAZEN
, JOSEPH
1307 JOSEPHINE ST DENVER , CO 80206 COO CTSI GLOBAL |
10/15/2018 | $500.00 | |
|
HOLT
, DAVID
6718 KIRBY OAKS LANE MEMPHIS , TN 38119 PHYS THERAPIST QUINCE SKILLED NURSING |
10/06/2018 | $250.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | 10/11/2018 | $2,500.00 |
|
INVICTUS PAC
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
P | 10/15/2018 | $5,000.00 |
|
KEESEE
, GLENN
POB 42052 MEMPHIS , TN 38174 SD ST JUDE |
10/04/2018 | $250.00 | |
|
MEMPHIS BUILDING TRADES POLITICAL FUND
1870 MADISON AVENUE MEMPHIS , TN 38104 |
P | 10/22/2018 | $1,000.00 |
|
MIGLIARA
, BARBARA
4867 BARFIELD MEMPHIS , TN 38117 NOT EMPLOYED NOT EMPLOYED |
10/02/2018 | $150.00 | |
|
PEACHER-RYAN
, CARLA
1960 N PARKWAY MEMPHIS , TN 38112 ATTORNEY BAKER DONELSON |
10/18/2018 | $300.00 | |
|
SHAFFER
, PAUL
1899 JEFFERSON AVE MEMPHIS , TN 38104 BUSINESS MANAGER IBEW LOCAL 474 |
10/16/2018 | $250.00 | |
|
SHIPMAN
, BRYAN
1185 CHERRY MEMPHIS , TN 38117 SOFTWARE DEVELOPER IMC COMPANIES |
10/18/2018 | $100.00 | |
|
TENNESSEE NASW PAC FOR CANDIDATE ELECTION
50 VANTAGE WAY, SUITE 250 NASHVILLE , TN 37228 |
P | 10/12/2018 | $150.00 |
|
TENNESSEE VOTER PROJECT PAC
1456 CARR AVENUE MEMPHIS , TN 38104 |
P | 10/04/2018 | $500.00 |
|
TNBCTC PAC
P.O. BOX 27480 KNOXVILLE , TN 37917 |
P | 10/08/2018 | $1,000.00 |
|
WOODBURY
, GEORGE
432 WILLIAMSBURG LN MEMPHIS , TN 38117 PHYSICIAN RHEUMATOLOGY AND DERMATOLOGY ASSOCIATES |
10/03/2018 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$33,016.86
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/02/2018 | $24,100.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,016.86
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EMAIL MARKETING | $49.16 |
| EVENT SUPPLIES | $10.44 |
| FOOD / BEVERAGE | $9.90 |
| OFFICE SUPPLIES | $10.90 |
| PRINTING | $81.94 |
| SIGNS | $98.33 |
| TELEPHONE | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE DONATION FEES | 10/27/2018 | $137.68 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/25/2018 | $325.00 | ||||
|
FERGUSON
, ZACHARY
600 LOEB ST MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | 10/24/2018 | $368.00 | ||||
|
GREENLIGHT MEDIA STRATEGIES
1323 6TH AVENUE NORTH NASHVILLE , TN 37208 |
LITERATURE | 10/22/2018 | $1,909.36 | ||||
|
JONES
, MITCHELL
1115 SAUNDERS AVE MEMPHIS , TN 38127 |
CAMPAIGN WORKERS | 10/22/2018 | $150.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | CONTRIBUTION | 10/22/2018 | $8,500.00 | |||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | CONTRIBUTION | 10/15/2018 | $6,000.00 | |||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | POSTAGE | 10/09/2018 | $6,500.00 | |||
|
TENNESSEE VICTORY PAC
P.O. BOX 200 SPRINGFIELD , TN 37172 |
P | CONTRIBUTION | 10/01/2018 | $1,500.00 | |||
|
TORRES
, TANYA REYES
4832 OWEN MEMPHIS , TN 38122 |
CAMPAIGN WORKERS | 10/22/2018 | $220.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$38,002.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38,002.64
Ending Balance
ENDING BALANCE
$22,387.35
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $24,100.00 |
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