3rd Quarter for BRADLEY COUNTY DEMOCRATIC PARTY submitted on 10/05/2026
Beginning Balance
$15,965.84
Receipts
Monetary Contributions, Unitemized
$941.06
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
03/18/2020 | $2,524.50 | |
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
03/13/2020 | $2,528.00 | |
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
03/03/2020 | $525.00 | |
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
03/02/2020 | $2,534.00 | |
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
02/26/2020 | $150.00 | |
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
02/25/2020 | $210.00 | |
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
02/24/2020 | $300.00 | |
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
02/21/2020 | $550.00 | |
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
02/19/2020 | $1,045.00 | |
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
02/13/2020 | $1,005.00 | |
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
02/13/2020 | $2,524.50 | |
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
01/31/2020 | $2,538.50 | |
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
01/22/2020 | $2,532.50 | |
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSN
126 FLICKER ST MEMPHIS , TN 38104 |
01/09/2020 | $2,540.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,841.06
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,841.06
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $19.89 |
| FOOD / BEVERAGE | $55.00 |
| FOOD / BEVERAGE | $82.90 |
| FOOD / BEVERAGE | $19.78 |
| FOOD / BEVERAGE | $42.82 |
| FOOD / BEVERAGE | $60.86 |
| FOOD / BEVERAGE | $33.10 |
| FOOD / BEVERAGE | $19.76 |
| FOOD / BEVERAGE | $39.53 |
| OFFICE SUPPLIES | $33.56 |
| PRINTING | $48.80 |
| PROFESSIONAL SERVICES | $100.00 |
| PROFESSIONAL SERVICES | $100.00 |
| PROFESSIONAL SERVICES | $100.00 |
| PROFESSIONAL SERVICES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEST WINGS
2390 SUMMER AVENUE MEMPHIS , TN 38112 |
FOOD / BEVERAGE | 02/21/2020 | $357.00 | ||||
|
CENTRAL BBQ
2249 CENTRAL MEMPHIS , TN 38111 |
FOOD / BEVERAGE | 02/21/2020 | $131.61 | ||||
|
CROWN COACH CHARTERS
1697 BARTLETT RD, MEMPHIS , TN 38134 |
TRAVEL | 03/11/2020 | $1,900.00 | ||||
|
HOLIDAY DELI
2087 UNION MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 01/14/2020 | $233.78 | ||||
|
KENNETH LACKEY
P.O. BOX 2331 CORDOVA , TN 38088-2331 |
PROFESSIONAL SERVICES | 01/31/2020 | $200.00 | ||||
|
KENNETH LACKEY
P.O. BOX 2331 CORDOVA , TN 38088-2331 |
PROFESSIONAL SERVICES | 02/26/2020 | $300.00 | ||||
|
KYLE
, PHYLLIS
126 FLICKER MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 03/12/2020 | $258.07 | ||||
|
LOWERY
, MICKELL
66 MONROE AVE. MEMPHIS , TN 38103 |
CONTRIBUTION | 01/02/2020 | $500.00 | ||||
|
OUTBACK STEAK HOUSE
2255 UNION AVE. MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 03/12/2020 | $109.31 | ||||
|
RAYMOND JAMES
1100 RIDGEWAY LOOP MEMPHIS , TN 38120 |
LOSS ON INVESTMENTS | 02/28/2020 | $2,755.95 | ||||
|
RAYMOND JAMES
1100 RIDGEWAY LOOP MEMPHIS , TN 38120 |
LOSS ON INVESTMENTS | 03/31/2020 | $5,689.69 | ||||
|
SAM'S CLUB
2150 COVINGTON PIKE MEMPHIS , TN 38128 |
FOOD / BEVERAGE | 02/21/2020 | $140.21 | ||||
|
SCANTRON
1313 LONE OAK ROAD EAGAN , MN 55121 |
OFFICE SUPPLIES | 03/05/2020 | $327.29 | ||||
|
SUPERFLO
4744 SPOTTSWOOD AVE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 02/22/2020 | $145.87 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,906.50
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
CROWN COACH CHARTERS
1697 BARTLETT RD, MEMPHIS , TN 38134 |
TRAVEL | 03/11/2020 | [ $2,200.00 ] |
TOTAL DISBURSEMENTS
$2,906.50
Ending Balance
ENDING BALANCE
$14,900.40
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