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2018 Early Mid Year Supplemental (2017) for HILMAN DWAYNE THOMPSON submitted on 07/05/2017

Beginning Balance

$6,811.79

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
QUINN , ROBERT
97 W CHICKASAW PKWY
MEMPHIS , TN 38111
BEST EFFORT
BEST EFFORT
09/18/2019 $2,000.00 $2,000.00
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130
PORTLAND , OR 97201
09/23/2019 $25,000.00 $25,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$200.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$200.00

Disbursements

Expenditures, Unitemized
Purpose Amount
POSTAGE $68.71
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CALVO , MAURICIO
8665 ROUNDTREE PLACE
MEMPHIS , TN 38016
CONTRIBUTION 09/23/2019 $800.00
DIRECTFX
8811 HWY 51 N
SOUTHAVEN , MS 38671
MAIL - IN-KIND - BRITNEY THORNTON 09/23/2019 $4,983.19
DIRECTFX
8811 HWY 51 N
SOUTHAVEN , MS 38671
MAIL - IN-KIND - ERIKA SUGARMON 09/23/2019 $4,983.19
DIRECTFX
8811 HWY 51 N
SOUTHAVEN , MS 38671
MAIL - IN-KIND - MAURICIO CALVO 09/23/2019 $4,983.20
DIRECTFX
8811 HWY 51 N
SOUTHAVEN , MS 38671
MAIL - IN-KIND - MICHALYN EASTER-THOMAS 09/23/2019 $4,983.20
DIRECTFX
8811 HWY 51 N
SOUTHAVEN , MS 38671
MAIL - IN-KIND - TAMI SAWYER 09/23/2019 $4,983.20
EASTER-THOMAS , MICHALYN
1963 EDWARDS AVENUE
MEMPHIS , TN 38107
CONTRIBUTION 10/30/2019 $1,000.00
EZCATER.COM
40 WATER ST, 5TH FL
BOSTON , MA 02109
FOOD / BEVERAGE $119.71
FACEBOOK, INC.
1601 WILLOW RD
MENLO PARK , CA 94025
ADVERTISING 10/10/2019 $168.85
SAWYER , TAMI
903 N MCLEAN
MEMPHIS , TN 38107
CONTRIBUTION 09/23/2019 $1,500.00
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130
PORTLAND , OR 97201
EMPLOYEE COMPENSATION 11/13/2019 $1,524.90
SUGARMON , ERIKA
3089 COTTON PLANT ROAD
MEMPHIS , TN 38119
CONTRIBUTION 09/23/2019 $800.00
THORNTON , BRITNEY
1521 CELLA STREET
MEMPHIS , TN 38114
CONTRIBUTION 09/23/2019 $600.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,389.52

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,389.52

Ending Balance

ENDING BALANCE
$3,622.27


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

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