Amended 2006 Pre-General for MICHAEL L. (MIKE) TURNER submitted on 02/23/2007

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
COOPER FOR CONGRESS P.O. BOX 195497 NASHVILLE , TN 37219		General	10/30/2018	$500.00	$500.00
FUTHEY , MALCOLM 805 S. PERKINS RD. MEMPHIS , TN 38117 ATTORNEY FUTHEY LAW FIRM PLC		General	10/28/2018	$150.00	$150.00
KERNELL , MIKE 111 S. HIGHLAND MEMPHIS , TN 38111 NOT EMPLOYED NOT EMPLOYED		General	11/04/2018	$200.00	$200.00
REYNOLDS , THOMAS U. 1720 N. MAIN ST. WATER VALLEY , MS 38965 STATE REP STATE OF MISSISSIPPI		General	11/05/2018	$400.00	$400.00
STEWART , KANDACE 1513 GRANVILLE LN MEMPHIS , TN 38104 MGR, EXTERNAL AFFAIRS MEMPHIS GRIZZLIES		General	11/05/2018	$200.00	$200.00
TRONE , ROBERT L. 9829 AVENEL FARM DR POTOMAC , MD 20854 TOTAL WINE & MORE OWNER		Primary	01/08/2019	$1,000.00	$1,000.00
VALERO ENERGY CORP. PAC ONE VALERO WAY SAN ANTONIO , TX 78249	P	Primary	01/08/2019	$500.00	$1,000.00

Disbursements

Purpose	Amount
BANK FEES	$15.00
CAMPAIGN WORKERS	$236.00
CREDIT CARD PROCESSING FEES	$30.43
OFFICE SUPPLIES	$68.63

Vendor	C/P	Purpose	Date	Amount
BEE , CHASISTY 3637 VOLTAIRE MEMPHIS , TN 38128		CAMPAIGN WORKERS	11/06/2018	$120.00
CAMBRON , DIANE 404 REKSTEN CV CORDOVA , TN 38018		CAMPAIGN MGMT	11/30/2018	$6,122.00
COBURN , ANTONIO 617 KENT ST MEMPHIS , TN 38111		CAMPAIGN WORKERS	11/06/2018	$530.00
DIAMOND PRINTING COMPANY 611 N. THIRD MEMPHIS , TN 38107-3608		PRINTING	10/31/2018	$426.08
DOWELL , DEXTER 3324 CAMPGROUND MUNFORD , TN 38058		CAMPAIGN WORKERS	11/06/2018	$120.00
FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025		ADVERTISING	11/05/2018	$558.19
FISHER , SHERYL 2384 MCGOWAN MEMPHIS , TN 38127		CAMPAIGN WORKERS	11/06/2018	$120.00
GOOGLE ADS 1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043		ADVERTISING	11/16/2018	$325.53
JEANS , JERICA 2094 CLAREMONT MEMPHIS , TN 38114		CAMPAIGN WORKERS	11/06/2018	$120.00
JOHNSON , MYRON 422 RIVEREDGE W CORDOVA , TN 38018		CAMPAIGN WORKERS	11/06/2018	$120.00
JOHNSON , ZEPHANIAH 41 VIKING DR CORDOVA , TN 38018		CAMPAIGN WORKERS	11/06/2018	$321.00
JUSTICE , ALVIN 1503 ROOSEVELT MEMPHIS , TN 38127		CAMPAIGN WORKERS	11/06/2018	$547.00
MCCORKLE , RON 787 N. ERICSON CORDOVA , TN 38018		CAMPAIGN WORKERS	12/01/2018	$2,835.00
MCCORKLE , RON 787 N. ERICSON CORDOVA , TN 38018		GAS	11/24/2018	$220.00
NEW BLUE STRATEGIES 811 S COOPER MEMPHIS , TN 38104		CONSULTING FEE	11/23/2018	$2,684.00
SALINAS , GABBY 2204 MORNING VISTA DRIVE MEMPHIS , TN 38134	C	CONTRIBUTION	11/01/2018	$150.00
SHAW , GARY 6781 BURLINGAME MEMPHIS , TN 38141		CAMPAIGN WORKERS	11/06/2018	$204.00

Vendor	Payment
NEW BLUE STRATEGIES 811 S COOPER MEMPHIS , TN 38104	$1,500.00

Vendor	C/P	Purpose	Date	Amount
COMCAST PO BOX 409558 ATLANTA , GA 30384		ADVERTISING	01/15/2019	[ $52.35 ]

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$2,025.00	$0.00	$2,025.00
Self-Endorsed	$2,775.00	$0.00	$2,775.00
Self-Endorsed	$4,087.85	$0.00	$4,087.85

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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