Amended 2016 3rd Quarter for TAMI (TAMARA) SAWYER submitted on 12/12/2017
Beginning Balance
$22,568.37
Receipts
Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FAZLULLAH
, NASER
1950 BRIGANCE COVE GERMANTOWN , TN 38139 OWNER L & S FISH & HOT WINGS |
Primary | 03/12/2019 | $200.00 | $200.00 | |
|
GORDON
, MARSHALL
PO BOX 22422 MEMPHIS , TN 38122 PRESIDENT J.D. MARKS INC REALTORS |
Primary | 03/12/2019 | $250.00 | $250.00 | |
|
JONES
, WILLIAM TRIP
9215 MULBERRY ATOKA , TN 38004 RETIRED RETIRED |
Primary | 01/15/2019 | $200.00 | $200.00 | |
|
LASHLEE
, BRETT
PO BOX 404 CAMDEN , TN 38320 MAYOR BENTON COUNTY TN |
Primary | 01/17/2019 | $300.00 | $300.00 | |
|
MURPHY
, CHRISTOPHER
4357 MONTELEONE WAY LAKELAND , TN 38002 OWNER INMAN MURPHY PEST CONTROL |
Primary | 01/15/2019 | $500.00 | $500.00 | |
|
NICKEY
, T
485 E SOUTH ST STE 106 COLLIERVILLE , TN 38017 REAL ESTATE GEORGE T NICKEY AND ASSOC |
Primary | 01/17/2019 | $1,000.00 | $1,000.00 | |
|
NUCKLES
, GREGORY
9628 DOVE SPRINGS COVE GERMANTOWN , TN 38139 CFO SKYCOP INC |
Primary | 01/22/2019 | $500.00 | $500.00 | |
|
PIEROTTI
, JANE O.
341 CINNAMON DR MEMPHIS , TN 38117 CONSULTANT SELF-EMPLOYED |
Primary | 01/22/2019 | $250.00 | $450.00 | |
|
PITMAN
, SCOTT
8965 BARRET ROAD MILLINGTON , TN 38053 PRESIDENT PITMAN GLASS COMPANY |
Primary | 01/18/2019 | $250.00 | $250.00 | |
|
ROBERTS JR
, EDGAR C
279 MCQUISTON RD BRIGHTON , TN 38011 RETIRED RETIRED |
Primary | 01/15/2019 | $150.00 | $150.00 | |
|
WARD
, JEFF
99 DOCTORS DR STE 300 MUNFORD , TN 38058 ATTORNEY WARD LAW FIRM |
Primary | 01/24/2019 | $400.00 | $400.00 | |
|
WELCH
, DONNA
7751 WOLF RIVER BLVD GERMANTOWN , TN 38138 INVESTMENTS SELF EMPLOYED |
Primary | 01/22/2019 | $1,000.00 | $1,000.00 | |
|
WILLIAMS
, JENNIFER
176 E GOODWYN ST MEMPHIS , TN 38111 REALTOR HOBSON REALTORS |
Primary | 03/12/2019 | $500.00 | $500.00 | |
|
WILLIAMS
, JOHN
2997 ASHMONT DR GERMANTOWN , TN 38138 EXECUTIVE AVIONICS SPECIALIST INC |
Primary | 01/15/2019 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,676.13
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,676.13
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| CAMPAIGN WORKERS | $20.00 |
| DONATIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $290.00 |
| FOOD / BEVERAGE | $118.60 |
| OFFICE SUPPLIES | $52.55 |
| SERVICE FEES | $46.90 |
| TELEPHONE | $55.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAISSA PUBLIC STRATEGY
5100 POPLAR AVE STE 1720 MEMPHIS , TN 38137 |
CAMPAIGN MANAGEMENT | 01/29/2019 | $1,968.31 | |
|
CAISSA PUBLIC STRATEGY
5100 POPLAR AVE STE 1720 MEMPHIS , TN 38137 |
CAMPAIGN MANAGEMENT | 01/17/2019 | $46,934.89 | |
|
CAPITAL RESOURCE GROUP
3105 SHEA ROAD COLLIERVILLE , TN 38017 |
FUNDRAISING COMMISSIONS | 03/05/2019 | $4,059.00 | |
|
EXLINES PIZZA
2957 OLD AUSTIN PEAY HWY MEMPHIS , TN 38128 |
FOOD / BEVERAGE | 01/24/2019 | $250.00 | |
|
FEDEX OFFICE
7962 HWY 64 MEMPHIS , TN 38133 |
PRINTING | 03/11/2019 | $285.35 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,244.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,244.50
Ending Balance
ENDING BALANCE
$0.00
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