Amended 2016 2nd Quarter for STEVEN DICKERSON submitted on 07/25/2016
Beginning Balance
$196,648.05
Receipts
Monetary Contributions, Unitemized
$1,249.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOYCE-HOTZ
, DAVIELLE
789 E. GAGE AVE MEMPHIS , TN 38116 IT APPLICATION ANALYST REGIONAL ONE HEALTH |
Primary | 07/11/2018 | $250.00 | $250.00 | |
|
BRAISTED
, SEAN
1204 PENNOCK AVE NASHVILLE , TN 37207 PUBLIC INFORMATION OFFICER METRO GOVERNMENT |
Primary | 07/05/2018 | $100.00 | $100.00 | |
|
CARPENTER
, CORBIN
386 BEALE ST. MEMPHIS , TN 38103 LAWYER CARPENTER LAW FIRM |
Primary | 07/09/2018 | $150.00 | $400.00 | |
|
CARTER III
, PATRICK
2014 ARGOSY DR. MEMPHIS , TN 38116 CEO OLYMPIC TRAINING SCHOOL |
Primary | 07/09/2018 | $100.00 | $100.00 | |
|
CHAVOUS
, KEVIN
5034 DRAKE PLACE SOUTHEAST WASHINGTON , DC 20019 ATTORNEY MORAE GLOBAL |
Primary | 07/06/2018 | $150.00 | $150.00 | |
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | Primary | 07/12/2018 | $250.00 | $250.00 |
|
CROUCH
, JUSTIN
4720 TIMBERHILL DRIVE NASHVILLE , TN 37211 ATTORNEY HUGHES & COLEMAN PLLC |
Primary | 07/10/2018 | $100.00 | $100.00 | |
|
DENNIS
, JACOB
130 S. FRONT ST. MEMPHIS , TN 38103 SELF EMPLOYED SELF EMPLOYED |
Primary | 07/09/2018 | $150.00 | $150.00 | |
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
C | Primary | 07/10/2018 | $100.00 | $100.00 |
|
HAMPTON II
, EUGENE
4132 GIACOMO DRIVE MURFREESBORO , TN 37128 ACCOUNTANT CUCRD |
Primary | 07/10/2018 | $500.00 | $500.00 | |
|
JOHNSON
, TEQUILA
500 PARAGON MILLS ROAD APT M15 NASHVILLE , TN 37211 MANAGER SELF EMPLOYED |
Primary | 07/08/2018 | $100.00 | $100.00 | |
|
LAMAR
, LONDON
1120 BLUEBIRD ROAD MEMPHIS , TN 38116 |
C | Primary | 07/23/2018 | $240.12 | $240.12 |
|
LAMAR SNIDER
, ADRIENNE
26952 ROCKVALE TERRACE MORENO VALLEY , CA 92555 EXECUTIVE DIRECTOR ORANGE COUNTY CHILD ABUSE PREVENTION CEN |
Primary | 07/02/2018 | $100.00 | $100.00 | |
|
LAWSON
, DOMINIC
6054 WEATHERBY COVE SOUTHAVEN , MS 38671 COO OWLS LLC |
Primary | 07/06/2018 | $100.00 | $100.00 | |
|
LOTT
, STUART
5515 MELWOOD DRIVE JACKSON , MS 39211 ATTORNEY MORTGAGE COMPANY |
Primary | 07/16/2018 | $500.00 | $500.00 | |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | Primary | 06/05/2018 | $550.00 | $550.00 |
|
POWELL
, MATIA
3419 MCGAVOCK PIKE NASHVILLE , TN 37217 VP OF COMMUNITY ENGAGEMENT ALIGNMENT NASHVILLE |
Primary | 07/10/2018 | $100.00 | $100.00 | |
|
RODRIGUEZ
, ISAAC
66 MONROE AVE APT. 604 MEMPHIS , TN 38103 BIOMEDICAL SWEETBIO |
Primary | 07/09/2018 | $100.00 | $100.00 | |
|
SHAW
, CARLISSA
3266 CRAIGMONT CV MEMPHIS , TN 38128 ATTORNEY SHELBY COUNTY GOVERNMENT |
Primary | 07/12/2018 | $1,200.00 | $1,200.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 07/05/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | Primary | 07/10/2018 | $1,000.00 | $1,000.00 |
|
TURNER
, JOHNNIE R.
752 W. LEVI ROAD MEMPHIS , TN 38109 |
C | Primary | 07/20/2018 | $250.00 | $250.00 |
|
TURNER
, VAN
4860 LANLEE DR MEMPHIS , TN 38125 COMMISSIONER SHELBY COUNTY COMMISSION |
Primary | 07/09/2018 | $100.00 | $100.00 | |
|
WHITE
, JANIKA
270 SOUTHVIEW AVENUE MEMPHIS , TN 38109 ATTORNEY WALTER BAILEY LAW |
Primary | 07/07/2018 | $100.00 | $100.00 | |
|
WOODS
, KEVIN
7008 FORBURY COVE MEMPHIS , TN 38119 MANAGEMENT BLUECROSS |
Primary | 07/05/2018 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$57,849.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$57,849.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $137.50 |
| CAMPAIGN WORKERS | $40.00 |
| CAMPAIGN WORKERS | $65.00 |
| CAMPAIGN WORKERS | $1,943.00 |
| DONATIONS | $23.16 |
| DUES / SUBSCRIPTIONS | $54.91 |
| FOOD / BEVERAGE | $669.88 |
| GAS | $181.49 |
| OFFICE SUPPLIES | $91.33 |
| PROFESSIONAL SERVICES | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 5014 CAROL STREAM , IL 60197 |
UTILITIES | 07/13/2018 | $120.76 | |
|
DIAMOND PRINTING
611 N. 3RD ST. MEMPHIS , TN 38107 |
PRINTING | 07/23/2018 | $210.00 | |
|
DIAMOND PRINTING
611 N. 3RD ST. MEMPHIS , TN 38107 |
PRINTING | 07/17/2018 | $300.00 | |
|
DIAMOND PRINTING
611 N. 3RD ST. MEMPHIS , TN 38107 |
PRINTING | 07/17/2018 | $300.00 | |
|
DIAMOND PRINTING
611 N. 3RD ST. MEMPHIS , TN 38107 |
PRINTING | 07/12/2018 | $3,741.94 | |
|
GRANT
, GREG
1212 E SHELBY DR MEMPHIS , TN 38116 |
ADVERTISING | 07/09/2018 | $510.00 | |
|
TEE SHIRT LAB
986 E BROOKS RD MEMPHIS , TN 38116 |
TSHIRTS | 07/12/2018 | $151.13 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$47,639.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$47,639.37
Ending Balance
ENDING BALANCE
$206,857.68
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