2020 Early Year End Supplemental (2019) for RUBY POWELL-DENNIS submitted on 01/29/2020
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$125.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BACON
, CARISSA
70 W. CAROLINA #103 MEMPHIS , TN 38103 MENTAL HEALTH THERAPIST KARDIA COLLECTIVE |
Primary | 01/12/2020 | $150.00 | $150.00 | |
|
BRANCH
, APRIL
3703 RICHBROOK DR MEMPHIS , TN 38135 SUPERVISORY CIVIL ENGINEER US ARMY CORPS OF ENGINEERS |
Primary | 01/03/2020 | $500.00 | $500.00 | |
|
BROWN
, KIMBERLY
380 ISLAND DRIVE #308 MEMPHIS , TN 38103 EMERGENCY PHYSICIAN TEAMHEALTH |
Primary | 01/12/2020 | $500.00 | $500.00 | |
|
CLERVIL
, JACQUES
2301 WASHINGTON OVERLOOK DRIVE FORT WASHINGTON , MD 20744 PORTFOLIO LEADER VISTA DEFENSE TECHNOLOGIES |
Primary | 01/15/2020 | $100.00 | $100.00 | |
|
HANCOCK
, JAMIE
1900 LATHAN COURT NASHVILLE , TN 37207 ES AHS |
Primary | 01/15/2020 | $250.00 | $250.00 | |
|
POWELL-DENNIS
, RUBY
P.O. BOX 4191 CORDOVA , TN 38088 |
C | Primary | 01/11/2020 | $2,000.00 | $2,061.60 |
|
POWELL-DENNIS
, RUBY
P.O. BOX 4191 CORDOVA , TN 38088 |
C | Primary | 01/07/2020 | $61.60 | $2,061.60 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,686.60
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,686.60
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $44.46 |
| POSTAGE | $61.60 |
| WEB DESIGN/SERVER | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DELUXE CHECKS
3680 VICTORIA STREET NORTH SHOREVIEW , MN 55126 |
OFFICE SUPPLIES | 01/09/2020 | $154.73 | |
|
DEMOCRATIC PARTY OF TENNESSEE
319 PLUS PARK BLVD #202 NASHVILLE , TN 37217 |
RESEARCH / POLLING | 01/05/2020 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$535.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$535.79
Ending Balance
ENDING BALANCE
$3,150.81
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
$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