Amended 2020 Early Year End Supplemental (2019) for ALLAN CREASY submitted on 02/10/2020
Beginning Balance
$5,001.61
Receipts
Monetary Contributions, Unitemized
$3,304.04
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARNES
, ROY
1864 YORK MEMPHIS , TN 38104 IT ANALYST UNIVERSITY OF TN |
Primary | 01/13/2020 | $250.00 | $250.00 | |
|
BOWMAN
, EMILIE
4920 MARCEL COVE MEMPHIS , TN 38122 PROJECT SPECIALIST CONSILIENCE GROUP |
Primary | 01/13/2020 | $800.00 | $800.00 | |
|
CREASY
, LINDA
1396 HAYNE RD MEMPHIS , TN 38119 ACCOUNTING SELF |
General | 01/09/2020 | $1,600.00 | $1,600.00 | |
|
CREASY
, LINDA
1396 HAYNE RD MEMPHIS , TN 38119 ACCOUNTING SELF |
Primary | 01/09/2020 | $1,600.00 | $1,600.00 | |
|
FAHERTY
, CIARAN
1990 ELZEY AVE MEMPHIS , TN 38104 MEDICAL SCIENCE LIASON HERON THERAPEUTICS |
Primary | 12/04/2019 | $1,000.00 | $1,000.00 | |
|
FREDERICK
, BEN
3280 NEIL DR BARTLETT , TN 38134 DATA ENTRY KHI SOLUTIONS |
Primary | 11/10/2019 | $250.00 | $250.00 | |
|
FRIENDS OF DANIELLE SCHONBAUM
5676 MILFORD RD MEMPHIS , TN 38120 |
Primary | 12/29/2019 | $150.00 | $150.00 | |
|
FUTURE901
1545 UNION AVENUE MEMPHIS , TN 38104 |
P | Primary | 01/03/2020 | $2,700.00 | $3,500.00 |
|
FUTURE901
1545 UNION AVENUE MEMPHIS , TN 38104 |
P | Primary | 01/14/2020 | $800.00 | $3,500.00 |
|
HARRIS
, DAVID
219 WILLIFORD ST MEMPHIS , TN 38112 SERVER CELTIC CROSSING |
Primary | 11/21/2019 | $972.00 | $972.00 | |
|
LANDERS
, WILLIAM
4749 SHADY GROVE MEMPHIS , TN 38117 CONSULTANT SELF |
Primary | 12/06/2019 | $250.00 | $250.00 | |
|
LYNCH
, WILLIAM
554 S HOLMES MEMPHIS , TN 38111 ATTORNEY MCKINNON LYNCH |
Primary | 12/09/2019 | $250.00 | $250.00 | |
|
RICE
, RANDALL
5690 OLD HWY 64 WHITEVILLE , TN 38075 NOT EMPLOYED NA |
Primary | 11/22/2019 | $150.00 | $150.00 | |
|
SANDERS
, CINDY
127 N. ROSE RD MEMPHIS , TN 38117 RETIRED RETIRED |
Primary | 01/13/2020 | $500.00 | $1,000.00 | |
|
SANDERS
, CINDY
127 N. ROSE RD MEMPHIS , TN 38117 RETIRED RETIRED |
Primary | 11/07/2019 | $500.00 | $1,000.00 | |
|
THOMPSON
, JENNIFER
3398 SHINGLE OAKS DR CORDOVA , TN 38018 RETIRED NONE |
Primary | 12/23/2019 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,276.04
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,276.04
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $30.00 |
| EVENT SUPPLIES | $50.00 |
| WEBSITE | $52.64 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE DONATION FEES | 01/15/2020 | $284.04 | |
|
CALLTIME
2627 E COLLEGE AVE VISALIA , CA 93292 |
DUES / SUBSCRIPTIONS | 08/09/2019 | $1,035.00 | |
|
CRICKET WIRELESS
575 MOROSGO DR NE ATLANTA , GA 30324 |
TELEPHONE | 01/15/2020 | $245.00 | |
|
FIRST HORIZON BANK
165 MADISON AVE MEMPHIS , TN 38103 |
BANK FEES | 01/15/2020 | $125.00 | |
|
GIAMMONA
, DEBRA
2126 KINROSS CV GERMANTOWN , TN 38139 |
PROFESSIONAL SERVICES | 12/23/2019 | $500.00 | |
|
GREENLIGHT MEDIA STRATEGIES
1323 6TH AVENUE NORTH NASHVILLE , TN 37208 |
ADVERTISING | 11/29/2019 | $1,000.00 | |
|
HEWLETT
, MIKE
2743 GERALD FORD DR E CORDOVA , TN 38016 |
PROFESSIONAL SERVICES | 12/23/2019 | $500.00 | |
|
PEACHER-RYAN
, KATHLEEN
1960 N PARKWAY MEMPHIS , TN 38112 |
PROFESSIONAL SERVICES | 01/15/2020 | $3,500.00 | |
|
SITEBUILDER
10 CORPORATE DR BURLINGTON , MA 01803 |
WEBSITE | 10/21/2019 | $132.00 | |
|
STARLIGHT EVENT CENTER
895 N WHITE STATION RD MEMPHIS , TN 38122 |
EVENT EXPENSES | 12/09/2019 | $300.00 | |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | DUES / SUBSCRIPTIONS | 08/12/2019 | $250.00 |
|
THE MAIL CENTER
1910 MADISON MEMPHIS , TN 38104 |
PRINTING | 12/09/2019 | $215.77 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,219.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,219.45
Ending Balance
ENDING BALANCE
$12,058.20
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