Amended 2020 1st Quarter for JERRI GREEN submitted on 05/29/2020

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ANDERSON , ANTHONY 3607 COWDEN AV MEMPHIS , TN 38111 EDUCATOR MEMPHIS BUSINESS ACADEMY		Primary	02/06/2020	$500.00	$500.00
BANKS , GORTRIA 4511 SCARLETT LEAF CV MEMPHIS , TN 38141 COO MALS		Primary	01/22/2020	$29.00	$129.00
BANKS , GORTRIA 4511 SCARLETT LEAF CV MEMPHIS , TN 38141 COO MALS		Primary	01/31/2020	$50.00	$129.00
BANKS , GORTRIA 4511 SCARLETT LEAF CV MEMPHIS , TN 38141 COO MALS		Primary	01/18/2020	$50.00	$129.00
BUTTS , WHITNEY 4589 CHARLESWOOD AV MEMPHIS , TN 38117 ACCOUNTANT WOLF RIVER CAPITAL		Primary	02/13/2020	$150.00	$150.00
DONATI , DON 1890 OVERTON PARK AV MEMPHIS , TN 38112 ATTORNEY DONATI LAW		Primary	02/24/2020	$250.00	$250.00
DUHAMEL , MARGUERITE 2104 DUNTREATH MEADOWS GERMANTOWN , TN 38139 NA NA		Primary	01/30/2020	$75.00	$75.00
FRANKLIN , DESI 649 ROZELLE ST MEMPHIS , TN 38104 ATTORNEY FIRST HORIZON BANK		Primary	01/26/2020	$250.00	$250.00
FUTURE901 1545 UNION AVENUE MEMPHIS , TN 38104	P	Primary	03/30/2020	$2,000.00	$5,500.00
GREEN , KATHY 38854 BAYBERRY CT OCEAN VIEW , DE 19970 NA RETIRED		Primary	01/22/2020	$42.00	$292.00
GREEN , MEAGHAN 136 REED ST PHILADELPHIS , PA 19147 RESEARCH ANALYST TEMPLE UNIV		Primary	01/22/2020	$29.00	$229.00
HADDAD , SARAH P.O. BOX 5936 BEAUMONT , TX 77726-5936 RETIRED RETIRED		Primary	03/05/2020	$300.00	$300.00
MATHES , ANNE 6663 OLD IVY CV MEMPHIS , TN 38119 Not Employed Not Employed		Primary	03/29/2020	$50.00	$400.00
MATHES , ANNE 6663 OLD IVY CV MEMPHIS , TN 38119 Not Employed Not Employed		Primary	02/10/2020	$100.00	$400.00
MML PAC 4860 LANLEE DR MEMPHIS , TN 38125		Primary	03/30/2020	$250.00	$250.00
MOSELEY , DEBBIE 514 KINSMAN RD MEMPHIS , TN 38120 Project Manager Hilton		Primary	01/31/2020	$50.00	$725.00
MOSELEY , DEBBIE 514 KINSMAN RD MEMPHIS , TN 38120 Project Manager Hilton		Primary	03/16/2020	$500.00	$725.00
MOSELEY , GEORGE 514 KINSMAN RD MEMPHIS , TN 38120 SELF-EMPLOYED SELF-EMPLOYED		Primary	01/31/2020	$25.00	$625.00
MOSELEY , GEORGE 514 KINSMAN RD MEMPHIS , TN 38120 SELF-EMPLOYED SELF-EMPLOYED		Primary	03/16/2020	$500.00	$625.00
MULROY , AMY 1035 PERKINS TER MEMPHIS , TN 38117 COO STEP AHEAD FOUNDATION		Primary	01/31/2020	$25.00	$525.00
NELSON , LYNN 9780 LEGENDS DR GERMANTOWN , TN 38139 RETIRED NA		Primary	01/30/2020	$250.00	$450.00
RICHARDSON , JULIE 636 CENTER DR MEMPHIS , TN 38112 ASST PROFESSOR LEBONHEUR		Primary	03/30/2020	$250.00	$250.00
SCHLEDWITZ , KARL 427 TENNESSEE ST MEMPHIS , TN 38103 PRESIDENT MONOGRAM FOODS		Primary	02/03/2020	$250.00	$250.00
SHELTON , JASON 2113 BRIAR RIDGE RD TUPELO , MS 38804 MAYOR CITY OF TUPELO		Primary	02/01/2020	$200.00	$200.00
SMILEY , JB 901 MISSISSIPPI BLVD MEMPHIS , TN 38126 ATTORNEY SMILEY & ASSOC		Primary	02/03/2020	$250.00	$250.00
TURLEY , HENRY 65 UNION AV MEMPHIS , TN 38103 PRESIDENT HENRY TURLEY CO		Primary	02/17/2020	$250.00	$250.00
TURNER , SARAH 2257 FOREST HILL IRENE RD N CORDOVA , TN 38016 ATTORNEY SELF-EMPLOYED		Primary	01/20/2020	$250.00	$250.00
VARNEY , KATY 215 MAYFAIR RD NASHVILLE , TN 37205 COMMUNIATIONS MP&F STRATEGIC COMMUNICATIONS		Primary	02/27/2020	$150.00	$150.00
WEXLER , MOLLY 1595 MASSEY POINTE LN MEMPHIS , TN 38120 PRODUCER LAST BITE FILMS, LLC		Primary	01/27/2020	$250.00	$250.00
WILSON , BETSY 200 JEFFERSON AV, STE 707 MEMPHIS , TN 38103 ATTORNEY SELF-EMPLOYED		Primary	03/01/2020	$300.00	$300.00

Disbursements

Purpose	Amount
BANK FEES	$0.99
DUES / SUBSCRIPTIONS	$25.00
FOOD / BEVERAGE	$112.90
GAS	$47.16
OFFICE SUPPLIES	$144.74
PARKING	$53.00
SEMINARS	$122.99

Vendor	C/P	Purpose	Date	Amount
CAMBRON , DAVID 404 REKSTEN CORDOVA , TN 38018		CAMPAIGN WORKERS	02/10/2020	$1,000.00
DIAMOND PRINTING 611 N. THIRD MEMPHIS , TN 38107		PRINTING	03/30/2020	$203.04
DIAMOND PRINTING 611 N. THIRD MEMPHIS , TN 38107		PRINTING	02/03/2020	$203.04
DIAMOND PRINTING 611 N. THIRD MEMPHIS , TN 38107		PRINTING	02/21/2020	$49.39
FOX & HOUND 5101 SANDERLIN AV STE 100 MEMPHIS , TN 38117		CAMPAIGN KICK-OFF	01/30/2020	$2,000.00
HOMEWOOD SUITES 706 CHURCH ST NASHVILLE , TN 37203		MOMS DEMAND ACTION DAY ON THE HILL	03/06/2020	$176.72
LITTLELIGHT AKA ERIN DAHL PHOTOGRAPHY 1736 LINKENHOLT CV COLLIERVILLE , TN 38017		PHOTOGRAPHY	03/19/2020	$1,092.01
LITTLELIGHT AKA ERIN DAHL PHOTOGRAPHY 1736 LINKENHOLT CV COLLIERVILLE , TN 38017		PHOTOGRAPHY	03/12/2020	$219.50
NGPVAN 1445 NEW YORK AVE NW STE 200 WASHINGTON , DC 20005		DATA BASE	03/02/2020	$150.00
NGPVAN 1445 NEW YORK AVE NW STE 200 WASHINGTON , DC 20005		DATA BASE	02/01/2020	$150.00
OFFICE MAX 1460 UNION AV MEMPHIS , TN 38104		OFFICE SUPPLIES	03/09/2020	$147.96
OFFICE MAX 1460 UNION AV MEMPHIS , TN 38104		OFFICE SUPPLIES	02/07/2020	$64.91
PARAGON PAYMENT SOLUTION 2141 EAST BROADWAY RD, STE 202 TEMPE , AZ 85282		BANK FEES	02/04/2020	$294.28
PARAGON PAYMENT SOLUTION 2141 EAST BROADWAY RD, STE 202 TEMPE , AZ 85282		BANK FEES	03/02/2020	$161.97
PATDOME PRODUCTION 9913 DANSONS LN KNOXVILLE , TN 37923		T-SHIRTS	01/31/2020	$687.25
TNDP 319 PLUS PARK BLVD #202 NASHVILLE , TN 37217		CONTRIBUTION	03/04/2020	$100.00
USPS 5821 PARK AV MEMPHIS , TN 38119		POSTAGE	02/06/2020	$106.00
USPS 5821 PARK AV MEMPHIS , TN 38119		POSTAGE	02/29/2020	$35.00
USPS 5821 PARK AV MEMPHIS , TN 38119		POSTAGE	01/22/2020	$35.00
WHOLE FOODS 7825 POPLAR AV GERMANTOWN , TN 38138		FOOD / BEVERAGE	02/15/2020	$138.92

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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