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Amended Pre-Primary for ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER submitted on 10/10/2012

Beginning Balance

$52,957.81

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CAMBRON , DAVE
404 REKSTEN COVE
CORDOVA , TN 38018
RETIRED
NOT EMPLOYED
06/29/2019 $300.00
CAMBRON , DAVID
404 REKSTEN COVE
CORDOVA , TN 38018
C 03/13/2019 $1,273.75
CREASY , ALLAN
4920 MARCEL
MEMPHIS , TN 38122
BARTENDER
MEMPHIS MADE
06/15/2019 $120.00
DONATI , DONALD
1890 OVERTON PARK
MEMPHIS , TN 38112
LAWYER
DONATI LAW FIRM
03/20/2019 $200.00
DONATI , ROBERT A
279 BUENA VISTA PL
MEMPHIS , TN 38112
ATTORNEY
DONATI LAW FIRM
06/11/2019 $850.00
FRANKLIN , DESIREE
2195 POPLAR, #505
MEMPHIS , TN 38104
ATTORNEY
FIRST TENNESSEE BANK
06/20/2019 $650.00
FREEMAN , CHARLES
201 BUENA VISTA
MEMPHIS , TN 38112
ENGINEER
KROGER
03/20/2019 $200.00
GORDON , ROBERT
1594 HARBERT
MEMPHIS , TN 38104
JOURNALIST
SELF EMPLOYED
03/07/2019 $150.00
GOTTLEIB , ERIC
250 BUENA VISTA
MEMPHIS , TN 38112
PROFESSOR
RHODES COLLEGE
06/22/2019 $230.00
HARRIS , LINDA
6573 WOODSTOCK CUBA RD
MILLINGTON , TN 38053
ATTORNEY
SELF EMPLOYED
05/19/2019 $150.00
LIVING , JOYCE
597 LEXINGTON CLUB CT, #401
MEMPHIS , TN 38117
NOT EMPLOYED
NOT EMPLOYED
06/05/2019 $200.00
MEMULA , SANJEEV
393 DOGWOOD VALLEY DR.
COLLIERVILLE , TN 38017
C 04/12/2019 $250.00
NELSON , LYNN
10340 SHEA WOODS DR
COLLIERVILLE , TN 38017
NOT EMPLOYED
NOT EMPLOYED
05/31/2019 $1,000.00
SCHONBAUM , DANIELLE
5576 MILFORD ROAD
MEMPHIS , TN 38120
C 02/16/2019 $1,000.00
TODD , CHRISTINE
600 CENTER DRIVE
MEMPHIS , TN 38112
MINISTRIES COORDINATOR
CALVARY EPISCOPAL CHURCH
03/20/2019 $500.00
WARREN WILSON , BETSY
200 JEFFERSON STE 707
MEMPHIS , TN 38103
ATTORNEY
SELF EMPLOYED
05/19/2019 $700.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CREDIT CARD PROCESSING FEES $67.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
KIZER , MARISSA
2150 WASHINGTON AVE, APT 16
MEMPHIS , TN 38112
SOCIAL MEDIA 01/17/2019 $150.00
PACHECO , ANTONIO
8743 OVERCUP OAKS
CORDOVA , TN 38018
SOCIAL MEDIA 06/11/2019 $800.00
SQUARESPACE, INC
459 BROADWAY, 5TH FLR
NEW YORK , NY 10013
WEBSITE REGISTRATION 01/31/2019 $216.00
VELDHUIZEN , REBEKAH
845 WOODLAWN
MEMPHIS , TN 38107
ADMINISTRATIVE 06/11/2019 $2,600.00
WARREN, FRIENDS OF JEFF
215 BUENA VISTA PL
MEMPHIS , TN 38112
CONTRIBUTION 03/21/2019 $1,500.00
WOODLEY , TRENTON
2157 HEARD AVE
MEMPHIS , TN 38108
ADMINISTRATIVE 02/21/2019 $400.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,050.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,050.00

Ending Balance

ENDING BALANCE
$47,907.81


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
Contributor C/P Details Date Amount
DONATI , ROBERT A
279 BUENA VISTA PL
MEMPHIS , TN 38112
ATTORNEY
DONATI LAW FIRM
Social Media 06/15/2019 $695.80
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

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