Amended 2020 1st Quarter for ANYA PARKER submitted on 06/22/2020
Beginning Balance
$230.00
Receipts
Monetary Contributions, Unitemized
$1,724.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EASTER-THOMAS
, MICHALYN
1963 EDWARD AVE MEMPHIS , TN 38107 CITY COUNCIL WOMAN CITY OF MEMPHIS |
Primary | 01/16/2020 | $100.00 | $100.00 | |
|
GRIER
, SEAN
3206 FOREST VIEW DR HIGH POINT , NC 27260 PROFESSIONAL UNKNOWN |
Primary | 01/24/2020 | $150.00 | $150.00 | |
|
HIGDEN
, JAMES
PO BOX 5372 MARYVILLE , TN 37802 PROFESSIONAL SELF |
Primary | 01/16/2020 | $100.00 | $100.00 | |
|
PARKER
, ANYA
5067 BROOKSBANK COVE S. MEMPHIS , TN 38141 |
C | Primary | 03/31/2020 | $200.00 | $700.00 |
|
PARKER
, ANYA
5067 BROOKSBANK COVE S. MEMPHIS , TN 38141 |
C | Primary | 02/27/2020 | $500.00 | $700.00 |
|
POWELL-DENNIS
, RUBY
P.O. BOX 4191 CORDOVA , TN 38088 |
C | Primary | 02/28/2020 | $100.00 | $100.00 |
|
STOCKHAM
, ADELE & RICHARD
2972 OVERTON RD BIRMINGHAM , AL 35223 RETIRED RETIRED |
Primary | 01/21/2020 | $100.00 | $100.00 | |
|
STRONG
, COREY
794 N TREZEVANT MEMPHIS , TN 38112 PROFESSIONAL UNKNOWN |
Primary | 02/28/2020 | $100.00 | $100.00 | |
|
SWAIN
, ARIELL
4730 ADDINGTON DR MEMPHIS , TN 38128 PROFESSIONAL SELF |
Primary | 01/16/2020 | $100.00 | $100.00 | |
|
TATUM
, LISA
151 N ROCK ISLAND ST #2E WITCHITA , KS 67202 PROFESSIONAL UNK |
Primary | 02/10/2020 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,424.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,424.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $54.00 |
| ADVERTISING | $50.00 |
| ADVERTISING | $40.00 |
| ADVERTISING | $80.00 |
| ADVERTISING | $48.00 |
| AUTO EXSPENSE | $30.00 |
| BANK FEES | $6.00 |
| BANK FEES | $10.00 |
| DUES / SUBSCRIPTIONS | $93.00 |
| DUES / SUBSCRIPTIONS | $70.00 |
| PHOTOS | $85.00 |
| PRINTING | $30.00 |
| PRINTING | $23.00 |
| PRINTING | $14.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AKWARD
, ASHLEY
6880 HILLSHIRE DE MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 03/03/2020 | $92.00 | |
|
BUSTER'S LIQUORS AND WINES
191 S HIGHLAND MEMPHIS , TN 38111 |
FOOD / BEVERAGE | 02/28/2020 | $266.00 | |
|
CLARK
, SHEENA
6880 HILLSHIRE DR STE 20 MEMPHIS , TN 38103 |
CAMPAIGN WORKERS | 03/25/2020 | $500.00 | |
|
CLARK
, SHEENA
6880 HILLSHIRE DR STE 20 MEMPHIS , TN 38103 |
CAMPAIGN WORKERS | 02/28/2020 | $200.00 | |
|
CLARK
, SHEENA
6880 HILLSHIRE DR STE 20 MEMPHIS , TN 38103 |
CAMPAIGN WORKERS | 02/04/2020 | $500.00 | |
|
HILTON ATLANTA
255 COURTLAND ST NE ATLANTA , GA 30303 |
HOTEL STAY DURING TRAINING THRU LEADERS OF COLOR | 02/10/2020 | $122.00 | |
|
NGP VAN
1445 NEW YORK AVE NW STE 200 WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 03/11/2020 | $250.00 | |
|
PARTY CITY
3460 POPLAR MEMPHIS , TN 38111 |
ADVERTISING | 03/02/2020 | $118.00 | |
|
SLICE OF SOUL
1299 MADISON MEMPHIS , TN 38104 |
ADVERTISING | 01/24/2020 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,831.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,831.00
Ending Balance
ENDING BALANCE
$823.00
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
AWKWARD
, ASHLEY RAE
6880 HILLSHIRE DR STE 20 MEMPHIS , TN 38103 PROFESSIONAL SELF |
Primary | DEEJAY | 02/28/2020 | $300.00 | $560.00 | |
|
AWKWARD
, ASHLEY RAE
6880 HILLSHIRE DR STE 20 MEMPHIS , TN 38103 PROFESSIONAL SELF |
Primary | FOOD | 01/21/2020 | $260.00 | $560.00 |
TOTAL IN-KIND CONTRIBUTIONS
$560.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
EMERGE AMERICA
351 CALIFORNIA SAN FRANCISCO , CA 94104 |
PROFESSIONAL SERVICES | 02/04/2020 | $280.00 | $0.00 | $280.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
EMERGE AMERICA
351 CALIFORNIA SAN FRANCISCO , CA 94104 |
PROFESSIONAL SERVICES | 02/04/2020 | $0.00 | $0.00 | $280.00 |
TOTAL OBLIGATIONS OUTSTANDING
$280.00