2018 4th Quarter for GORDON D. WILDRIDGE submitted on 01/29/2019

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ANDERSON , CALVIN 4639 PERKINS MANOR MEMPHIS , TN 38117 RETIRED RETIRED		Primary	08/01/2018	$200.00	$200.00
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300	P	General	08/27/2018	$500.00	$500.00
COHEN , STEVE 349 KENILWORTH PL MEMPHIS , TN 38112 CONGRESSMAN US HOUSE OF REPS		Primary	07/28/2018	$300.00	$300.00
D.R.I.V.E. (DC PAC) 25 LOUISIANA AVE., N.W. WASHINGTON , DC 20001	P	General	08/08/2018	$1,500.00	$1,500.00
D.R.I.V.E. (DC PAC) 25 LOUISIANA AVE., N.W. WASHINGTON , DC 20001	P	Primary	08/08/2018	$1,500.00	$1,500.00
FRIENDS OF THA 5201 VIRGINIA WAY BRENTWOOD , TN 37027	P	General	09/11/2018	$500.00	$500.00
HART , TOMEKA 5302 13TH STREET NORTHWEST WASHINGTON , DC 20011 SENIOR PROGRAM OFFICER BILL & MELINDA GATES FOUNDATION		Primary	07/27/2018	$150.00	$250.00
HOOKS , BRENT 1360 ISLAND TOWN DR. MEMPHIS , TN 38103 DIRECTOR ALL WORLD CORP		Primary	08/01/2018	$300.00	$300.00
LAMAR , LONDON 1120 BLUEBIRD ROAD MEMPHIS , TN 38116	C	Primary	09/30/2018	$1,567.12	$1,807.24
MILK RIVER PAC 499 S. CAPITOL ST. SW SUITE 422 WASHINGTON DC , DC 20003		Primary	07/31/2018	$1,500.00	$1,500.00
MOSBY , GAVIN 4359 NORTH GRAND CEDAR LANE MEMPHIS , TN 38128 TEACHER SHELBY COUNTY SCHOOLS		Primary	07/27/2018	$125.00	$375.00
MYERS FERREIRA , STEPHANIE 443 DICKINSON ST MEMPHIS , TN 38112 SELF EMPLOYED SELF EMPLOYED		Primary	07/31/2018	$100.00	$100.00
ORRIN , CARDELL 908 MILLERS BEND DR MEMPHIS , TN 38126 CITY DIRECTOR STAND FOR CHILDREN TN		Primary	07/29/2018	$200.00	$200.00
POWELL (2018) , JASON 5133 HILSON ROAD NASHVILLE , TN 37211	C	General	08/10/2018	$250.00	$250.00
TASCA PAC 1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312	P	General	09/20/2018	$500.00	$500.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	08/29/2018	$250.00	$250.00
WALKER , REGINA 984 N. BARKSDALE MEMPHIS , TN 38104 DIRECTOR UNITED WAY MIDSOUTH		Primary	07/31/2018	$100.00	$100.00
WILLIS , TIM 4304 SOUTHERN GROVE WEST MEMPHIS , AR 72301 SELF EMPLOYED SELF EMPLOYED		Primary	07/30/2018	$201.03	$201.03

Disbursements

Purpose	Amount
BANK FEES	$117.50
CAMPAIGN WORKERS	$2,174.00
DONATIONS	$36.39
DUES / SUBSCRIPTIONS	$171.74
FOOD / BEVERAGE	$2,289.74
GAS	$418.16
OFFICE SUPPLIES	$154.25
PRINTING	$98.80
TSHIRTS	$64.62

Vendor	C/P	Purpose	Date	Amount
AMERICAN AIRLINES 4000 E. SKY HARBOR BLVD. PHOENIZ , AZ 85034		CONGRESSIONAL BLACK CAUCUS CONFERENCE	08/27/2018	$572.80
DIAMOND PRINTING 611 N. 3RD ST. MEMPHIS , TN 38107		PRINTING	07/27/2018	$600.00
GLOVER , DANNY 5680 LOS GATOS MEMPHIS , TN 38115		PROFESSIONAL SERVICES	08/15/2018	$180.00
LAMAR , EMILY 1120 BLUEBIRD RD MEMPHIS , TN 38116		CAMPAIGN WORKERS	07/27/2018	$400.00
LICHTENSTEIN , JEFFREY 1074 FLEECE PL MEMPHIS , TN 38104		RENT	09/27/2018	$650.00
LIPFORD , CRYSTAL 1843 TAHITI LN MEMPHIS , TN 38117		PROFESSIONAL SERVICES	09/10/2018	$200.00
MARTINI 1223 CONNECTICUT AVE NW WASHINGTON , DC 20036		FOOD / BEVERAGE	09/16/2018	$100.00
ORANGE MOUND COMMUNITY PARADE COMMITTEE PO BOX 901320 MEMPHIS , TN 38190		DONATIONS	08/22/2018	$350.00
RESIDENCE INN DC 1199 VERMONT AVE NW WASHINGTON , DC 20005		CONGRESSIONAL BLACK CAUCUS CONFERENCE	09/18/2018	$660.01
UBER TECHNOLOGIES INC. 1455 MARKET ST. SAN FRANCISCO , CA 94103		CONGRESSIONAL BLACK CAUCUS CONFERENCE	09/30/2018	$294.77
WILLIAMS , ROSS 1074 FLEECE PL MEMPHIS , TN 38104		PRINTING	08/16/2018	$300.00
YOUNG AVE DELI 2119 YOUNG AVE MEMPHIS , TN 38104		FOOD / BEVERAGE	07/26/2018	$145.37

Ending Balance

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Outstanding Loans

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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