Pre-Primary for TYSON FOODS, INC. submitted on 07/25/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
QUINN
, ROBERT
97 W CHICKASAW PKWY MEMPHIS , TN 38111 BEST EFFORT BEST EFFORT |
09/18/2019 | $2,000.00 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
09/23/2019 | $25,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $68.71 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | 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)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$5,500.00
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