2010 Pre-Primary for JIMMY A ELDRIDGE submitted on 07/28/2010
Beginning Balance
$47,312.91
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRANKLIN
, DESIREE
207 BUENA VISTA PL MEMPHIS , TN 38112 ATTORNEY FIRST TENNESSEE |
General | 11/04/2018 | $250.00 | $250.00 | |
|
HULL
, MEGAN
2226 HALL PL NW WASHINGTON , DC 20007 CONSULTANT SELF-EMPLOYED |
General | 11/05/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE | $58.06 |
| BANK FEES | $5.20 |
| DONATIONS | $100.00 |
| POSTAGE | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BROOKHAVEN PUB
695 W. BROOKHAVEN CIRCLE MEMPHIS , TN 38117 |
ELECTION NIGHT PARTY | 11/08/2018 | $700.00 | |
|
CAMBRON
, DAVE
404 REKSTEN CORDOVA , TN 38018 |
POSTAGE | 11/19/2018 | $150.00 | |
|
CAMBRON
, DAVE
404 REKSTEN CORDOVA , TN 38018 |
PROFESSIONAL SERVICES | 12/01/2018 | $1,200.00 | |
|
CONSTANT CONTACT
BEST EFFORT WALTHAM , MA 11111 |
CONSTANT CONTACT EMAIL SERVICE | 01/08/2019 | $147.48 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
FACEBOOK AD | 12/03/2018 | $560.04 | |
|
KINCANNON FOR KNOXVILLE
POBOX 3783 KNOXVILLE , TN 37927 |
DONATIONS | 01/12/2019 | $200.00 | |
|
LEJMAN
, MELINDA
8863 FLAME LEAF CORDOVA , TN 38018 |
PROFESSIONAL SERVICES | 11/29/2018 | $500.00 | |
|
LEJMAN
, MELINDA
8863 FLAME LEAF CORDOVA , TN 38018 |
PROFESSIONAL SERVICES | 11/08/2018 | $250.00 | |
|
SALINAS
, GABBY
2204 MORNING VISTA DRIVE MEMPHIS , TN 38134 |
C | CONTRIBUTION | 10/29/2018 | $500.00 |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | DONATIONS | 10/29/2018 | $13,000.00 |
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
$49,012.91
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