Amended 2022 2nd Quarter for GARY HUMBLE submitted on 10/04/2022
Beginning Balance
$11,994.52
Receipts
Monetary Contributions, Unitemized
$13,733.90
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
04/08/2019 | $600.00 | $14,350.00 | ||
|
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
06/27/2019 | $1,000.00 | $14,350.00 | ||
|
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
05/31/2019 | $1,000.00 | $14,350.00 | ||
|
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
05/24/2019 | $1,000.00 | $14,350.00 | ||
|
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
05/22/2019 | $250.00 | $14,350.00 | ||
|
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
04/09/2019 | $1,000.00 | $14,350.00 | ||
|
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
04/08/2019 | $1,000.00 | $14,350.00 | ||
|
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
03/21/2019 | $1,000.00 | $14,350.00 | ||
|
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
03/21/2019 | $1,000.00 | $14,350.00 | ||
|
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
03/21/2019 | $1,000.00 | $14,350.00 | ||
|
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
03/21/2019 | $1,000.00 | $14,350.00 | ||
|
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
02/27/2019 | $500.00 | $14,350.00 | ||
|
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
02/15/2019 | $1,000.00 | $14,350.00 | ||
|
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
02/11/2019 | $1,000.00 | $14,350.00 | ||
|
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
02/08/2019 | $1,500.00 | $14,350.00 | ||
|
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
01/28/2019 | $500.00 | $14,350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$125,259.89
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$125,259.89
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOYD
, BERLIN
142 HARBOR DRIVE MEMPHIS , TN 38103 |
CONTRIBUTION | 03/27/2019 | $1,000.00 | |
|
CANALE
, FORD
230 CLOISTER GREEN LANE MEMPHIS , TN 38120 |
CONTRIBUTIONS | 03/21/2019 | $1,000.00 | |
|
CARLISLE
, CHASE
4284 GWYNNE ROAD MEMPHIS , TN 38117 |
CONTRIBUTION | 03/21/2019 | $1,000.00 | |
|
CHISM
, SIDNEY
5335 BETHUNE MEMPHIS , TN 38109 |
CONTRIBUTION | 05/22/2019 | $250.00 | |
|
COLVETT
, FRANK
6415 RONALD ROAD MEMPHIS , TN 38120 |
CONTRIBUTION | 04/09/2019 | $1,000.00 | |
|
CURRIE
, GERRE
5327 REVERE ROAD MEMPHIS , TN 38120 |
CONTRIBUTION | 04/08/2019 | $1,000.00 | |
|
FLETCHER
, CODY
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
CONTRIBUTION | 06/27/2019 | $1,000.00 | |
|
FLETCHER
, CODY
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
CONTRIBUTION | 02/15/2019 | $1,000.00 | |
|
FORD, JR.
, EDMOND
215 PASADENA PLACE #136 MEMPHIS , TN 38104 |
CONTRIBUTION | 05/24/2019 | $1,000.00 | |
|
FORD, JR.
, EDMOND
215 PASADENA PLACE #136 MEMPHIS , TN 38104 |
DONATIONS | 01/28/2019 | $500.00 | |
|
GREER
, SHERMAN
5100 POPLAR AVE., SUITE 1720 MEMPHIS , TN 38137 |
CONTRIBUTION | 05/31/2019 | $1,000.00 | |
|
ROBINSON
, PATRICE
495 TENNESSEE STREET MEMPHIS , TN 38103 |
CONTRIBUTION | 03/21/2019 | $1,000.00 | |
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 02/27/2019 | $500.00 |
|
STRICTLAND
, JIM
22 NORTH FRONT STREET, STE 660 MEMPHIS , TN 38103 |
CONTRIBUTION | 04/08/2019 | $600.00 | |
|
STRICTLAND
, JIM
22 NORTH FRONT STREET, STE 660 MEMPHIS , TN 38103 |
CONTRIBUTION | 02/08/2019 | $1,500.00 | |
|
WARREN
, JEFF
215 BUENA VISTA MEMPHIS , TN 38112 |
CONTRIBUTION | 02/11/2019 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$98,981.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$98,981.93
Ending Balance
ENDING BALANCE
$38,272.48
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
$1,525.95
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