2020 Annual Mid Year Supplemental (2019) for ALLAN CREASY submitted on 07/16/2019
Beginning Balance
$2,268.58
Receipts
Monetary Contributions, Unitemized
$330.50
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, CHRIS
3786 FORREST AVENUE MEMPHIS , TN 38122 BARTENDER WISEACRE |
Primary | 06/24/2019 | $419.00 | $419.00 | |
|
BECK
, JAX
205 S IDLEWILD MEMPHIS , TN 38104 SERVER CELTIC CROSSING |
Primary | 04/10/2019 | $224.00 | $224.00 | |
|
BLACK
, MARIAH
220 SOUTH MCLEAN BOULEVARD MEMPHIS , TN 38104 RN PRN NURSES |
Primary | 02/19/2019 | $100.00 | $100.00 | |
|
BOATNER
, JOHN
4722 PRINCETON MEMPHIS , TN 38117 SOCIAL WORKER ST FRANCIS |
Primary | 04/06/2019 | $100.00 | $100.00 | |
|
BURSON
, TIMOTHY
5400 S WILLIAMSON BLVD APT 8-106 PORT ORANGE , FL 32128 PILOT FEDEX |
Primary | 04/28/2019 | $1,000.00 | $1,000.00 | |
|
CREASY
, ALLAN
4920 MARCEL COVE MEMPHIS , TN 38112 |
C | Primary | 04/22/2019 | $250.00 | $250.00 |
|
DONATI
, ROBERT
279 BUENA VISTA PL MEMPHIS , TN 38112 ATTNY DONATI LAW |
Primary | 06/18/2019 | $250.00 | $250.00 | |
|
FRIENDS OF MICHAEL WHALEY
108 EASTLAND DR MEMPHIS , TN 38111 |
Primary | 01/24/2019 | $100.00 | $100.00 | |
|
HOLT
, DAVID
6718 KIRBY OAKS LANE MEMPHIS , TN 38119 PHYS THERAPIST QUINCE SKILLED NURSING |
Primary | 06/18/2019 | $250.00 | $250.00 | |
|
KNIGHT
, KEVIN
7085 PUDDIN LANE CORDOVA , TN 38018 IT VIEW INC |
Primary | 04/28/2019 | $172.00 | $172.00 | |
|
MEMULA
, SANJEEV
393 DOGWOOD VALLEY DR. COLLIERVILLE , TN 38017 |
C | Primary | 01/24/2019 | $500.00 | $500.00 |
|
RP TRACKS
3547 WALKER AVE MEMPHIS , TN 38111 |
Primary | 02/19/2019 | $175.00 | $175.00 | |
|
SCHONBAUM
, DANIELLE
5576 MILFORD ROAD MEMPHIS , TN 38120 |
C | Primary | 04/29/2019 | $250.00 | $250.00 |
|
STEVENS
, LEE
570 SUMMITT MEMPHIS , TN 38104 ANALYST FEDEX |
Primary | 04/05/2019 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,220.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,220.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $90.00 |
| EMAIL MARKETING | $49.16 |
| EVENT EXPENSES | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE DONATION FEES | 06/30/2019 | $126.50 | |
|
CRICKET WIRELESS
575 MOROSGO DR NE ATLANTA , GA 30324 |
TELEPHONE | 06/30/2019 | $175.00 | |
|
PEACHER-RYAN
, KATHLEEN
1960 N PARKWAY MEMPHIS , TN 38112 |
PROFESSIONAL SERVICES | 01/25/2019 | $641.81 | |
|
STARLIGHT EVENT CENTER
895 N WHITE STATION RD MEMPHIS , TN 38122 |
EVENT EXPENSES | 01/24/2019 | $375.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,487.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,487.47
Ending Balance
ENDING BALANCE
$5,001.61
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$24,100.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $24,100.00 | $0.00 | $24,100.00 |
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