Amended 2020 Pre-General for JERRI GREEN submitted on 10/29/2020
Beginning Balance
$56,870.33
Receipts
Monetary Contributions, Unitemized
$5,210.68
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, #1104A MEMPHIS , TN 38103 |
C | Primary | 06/29/2020 | $250.00 | $250.00 |
|
BANKS
, GORTRIA
4511 SCARLETT LEAF CV MEMPHIS , TN 38141 COO MALS |
Primary | 06/16/2020 | $50.00 | $179.00 | |
|
BARNES
, BILL
1728 WILLISSHIRE LN GERMANTOWN , TN 38139 Not Employed Not Employed |
Primary | 06/04/2020 | $50.00 | $50.00 | |
|
BARRY
, JAMES
8507 LEVEL CREEK DR GERMANTOWN , TN 38139 NA RETIRED |
Primary | 06/21/2020 | $50.00 | $350.00 | |
|
BARRY
, JAMES
8507 LEVEL CREEK DR GERMANTOWN , TN 38139 NA RETIRED |
Primary | 04/02/2020 | $50.00 | $350.00 | |
|
BERZ
, PHYLLIS
5385 N ANGELA RD MEMPHIS , TN 38120 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/29/2020 | $50.00 | $270.20 | |
|
BERZ
, PHYLLIS
5385 N ANGELA RD MEMPHIS , TN 38120 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/16/2020 | $20.20 | $270.20 | |
|
BERZ
, PHYLLIS
5385 N ANGELA RD MEMPHIS , TN 38120 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/06/2020 | $100.00 | $270.20 | |
|
BERZ
, PHYLLIS
5385 N ANGELA RD MEMPHIS , TN 38120 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/23/2020 | $100.00 | $270.20 | |
|
CAMBRON
, DAVE
404 REKSTEN CV CORDOVA , TN 38018 Not Employed Not Employed |
Primary | 06/21/2020 | $25.00 | $90.00 | |
|
CAMBRON
, DAVE
404 REKSTEN CV CORDOVA , TN 38018 Not Employed Not Employed |
Primary | 06/01/2020 | $5.00 | $90.00 | |
|
CAMBRON
, DAVE
404 REKSTEN CV CORDOVA , TN 38018 Not Employed Not Employed |
Primary | 05/21/2020 | $25.00 | $90.00 | |
|
CAMBRON
, DAVE
404 REKSTEN CV CORDOVA , TN 38018 Not Employed Not Employed |
Primary | 05/26/2020 | $35.00 | $90.00 | |
|
COHEN
, STEVE
349 KENILWORTH PL MEMPHIS , TN 38112 CONGRESSMAN US GOVERNMENT |
Primary | 05/05/2020 | $300.00 | $300.00 | |
|
DEWEY
, PATRICIA
5429 N ANGELA RD MEMPHIS , TN 38120 WRITER SELF-EMPLOYED |
Primary | 06/30/2020 | $50.00 | $350.00 | |
|
DIXON
, BEVERLY
1960 N PARKWAY APT 406 MEMPHIS , TN 38112 RETIRED NA |
Primary | 06/08/2020 | $25.00 | $45.20 | |
|
DIXON
, BEVERLY
1960 N PARKWAY APT 406 MEMPHIS , TN 38112 RETIRED NA |
Primary | 06/16/2020 | $20.20 | $45.20 | |
|
DUHAMEL
, MARGUERITE
2104 DUNTREATH MEADOWS GERMANTOWN , TN 38139 NA NA |
Primary | 06/30/2020 | $20.20 | $115.40 | |
|
DUHAMEL
, MARGUERITE
2104 DUNTREATH MEADOWS GERMANTOWN , TN 38139 NA NA |
Primary | 06/16/2020 | $20.20 | $115.40 | |
|
ECKSTEIN
, JANE
6529 CHERRYHILL PKWY MEMPHIS , TN 38120 RETIRED NA |
Primary | 05/30/2020 | $100.00 | $100.00 | |
|
FRANKLIN
, DESI
649 ROZELLE ST MEMPHIS , TN 38104 ATTORNEY FIRST HORIZON BANK |
Primary | 06/06/2020 | $250.00 | $500.00 | |
|
FREEMAN
, WILLIAM
PO BOX 23857 NASHVILLE , TN 37202 REAL ESTATE FREEMAN WEBB CO. |
Primary | 06/23/2020 | $1,000.00 | $1,000.00 | |
|
FREIRE
, PATRICIA
8427 WOOD BRIAR DR GERMANTOWN , TN 38138 Not employed Not employed |
Primary | 06/19/2020 | $25.00 | $45.20 | |
|
FREIRE
, PATRICIA
8427 WOOD BRIAR DR GERMANTOWN , TN 38138 Not employed Not employed |
Primary | 06/17/2020 | $20.20 | $45.20 | |
|
GREEN
, KATHY
38854 BAYBERRY CT OCEAN VIEW , DE 19970 NA RETIRED |
Primary | 06/05/2020 | $100.00 | $392.00 | |
|
GREEN
, MEAGHAN
136 REED ST PHILADELPHIS , PA 19147 RESEARCH ANALYST TEMPLE UNIV |
Primary | 06/29/2020 | $25.00 | $254.00 | |
|
GRIFFIN
, HEATHER
4842 SHADY GROVE RD MEMPHIS , TN 38117 NOT EMPLOYED NA |
Primary | 06/19/2020 | $50.00 | $50.00 | |
|
HOLT
, DAVID
6718 KIRBY OAKS LN MEMPHIS , TN 38119 PHYSICAL THERAPY QUINCE SKILLED NURSING |
Primary | 06/19/2020 | $25.00 | $825.00 | |
|
HOLT
, DAVID
6718 KIRBY OAKS LN MEMPHIS , TN 38119 PHYSICAL THERAPY QUINCE SKILLED NURSING |
Primary | 06/04/2020 | $250.00 | $825.00 | |
|
HOLT
, DAVID
6718 KIRBY OAKS LN MEMPHIS , TN 38119 PHYSICAL THERAPY QUINCE SKILLED NURSING |
Primary | 06/04/2020 | $250.00 | $825.00 | |
|
HOLT
, DAVID
6718 KIRBY OAKS LN MEMPHIS , TN 38119 PHYSICAL THERAPY QUINCE SKILLED NURSING |
Primary | 05/05/2020 | $100.00 | $825.00 | |
|
HUETT-GARCIA
, AMBER
4653 CHICKASAW RD MEMPHIS , TN 38117 DIRECTOR TEACH FOR AMERICA |
Primary | 05/03/2020 | $50.00 | $50.00 | |
|
JEIROUDI
, YASMIN
8650 HEATHERLY CV GERMANTOWN , TN 38138 NOT EMPLOYED NA |
Primary | 06/30/2020 | $100.00 | $200.00 | |
|
JEIROUDI
, YASMIN
8650 HEATHERLY CV GERMANTOWN , TN 38138 NOT EMPLOYED NA |
Primary | 06/04/2020 | $100.00 | $200.00 | |
|
JETER
, BONNIE
241 GLEN GYLE CV CORDOVA , TN 38018 RN BMHCC |
Primary | 06/30/2020 | $100.00 | $650.00 | |
|
JETER
, BONNIE
241 GLEN GYLE CV CORDOVA , TN 38018 RN BMHCC |
Primary | 06/06/2020 | $250.00 | $650.00 | |
|
KATZMAN
, SHERENE
6582 BRAMBLE CV MEMPHIS , TN 38119 ATTORNEY WAGERMAN KATZMAN AN ASSOCIATION OF ATTOR |
Primary | 06/30/2020 | $100.00 | $100.00 | |
|
KEETON
, JUSTIN
146 MCELROY RD MEMPHIS , TN 38120 DIRECTOR METHODIST LEBONHEUR |
Primary | 06/01/2020 | $100.00 | $100.00 | |
|
KENNY
, HEATHER
6710 GARDEN OAKS DR MEMPHIS , TN 38120 PROJECT TECH UNIV OF MEMPHIS |
Primary | 06/30/2020 | $200.00 | $200.00 | |
|
KOVALSKY
, DANIEL
1132 SNAPPER DAM RD LANDISVILLE , PA 17538 RETIRED NA |
Primary | 06/30/2020 | $100.00 | $100.00 | |
|
LAPIDES
, BARBARA
5483 SPAINWOOD AVE MEMPHIS , TN 38120 RETIRED NA |
Primary | 06/06/2020 | $250.00 | $250.00 | |
|
LIPMAN
, JOANNA
500 CARYSBROOK CV MEMPHIS , TN 38120 DIRECTOR GIRLS ON THE RUN |
Primary | 06/30/2020 | $250.00 | $250.00 | |
|
MATHES
, ANNE
6663 OLD IVY CV MEMPHIS , TN 38119 Not Employed Not Employed |
Primary | 06/29/2020 | $75.00 | $595.20 | |
|
MATHES
, ANNE
6663 OLD IVY CV MEMPHIS , TN 38119 Not Employed Not Employed |
Primary | 06/16/2020 | $20.20 | $595.20 | |
|
MATHES
, ANNE
6663 OLD IVY CV MEMPHIS , TN 38119 Not Employed Not Employed |
Primary | 06/06/2020 | $100.00 | $595.20 | |
|
MCDEVITT-MURPHY
, MEGHAN
1394 PEBBLE CREEK LN MEMPHIS , TN 38120 PROFESSOR UNIV OF MEMPHIS |
Primary | 06/30/2020 | $25.00 | $25.00 | |
|
MEMULA
, SANJEEV
393 DOGWOOD VALLEY DR COLLIERVILLE , TN 38017 ATTORNEY SHELBY CO GOVERNMENT |
Primary | 06/30/2020 | $100.00 | $300.00 | |
|
MILLER
, MARY
3420 DELL GLADE DR MEMPHIS , TN 38111 RETIRED NA |
Primary | 05/27/2020 | $250.00 | $500.00 | |
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | Primary | 04/17/2020 | $1,000.00 | $1,000.00 |
|
MORRISON
, BILL
PO BOX 281297 MEMPHIS , TN 38168 PROBATE COURT CLERK SHELBY COUNTY |
Primary | 06/19/2020 | $150.00 | $150.00 | |
|
MOSELEY
, DEBBIE
514 KINSMAN RD MEMPHIS , TN 38120 Project Manager Hilton |
Primary | 06/30/2020 | $50.00 | $840.40 | |
|
MOSELEY
, DEBBIE
514 KINSMAN RD MEMPHIS , TN 38120 Project Manager Hilton |
Primary | 06/25/2020 | $20.20 | $840.40 | |
|
MOSELEY
, DEBBIE
514 KINSMAN RD MEMPHIS , TN 38120 Project Manager Hilton |
Primary | 06/16/2020 | $20.20 | $840.40 | |
|
MOSELEY
, DEBBIE
514 KINSMAN RD MEMPHIS , TN 38120 Project Manager Hilton |
Primary | 06/04/2020 | $25.00 | $840.40 | |
|
MOSELEY
, GEORGE
514 KINSMAN RD MEMPHIS , TN 38120 SELF-EMPLOYED SELF-EMPLOYED |
Primary | 06/30/2020 | $20.20 | $670.20 | |
|
MOSELEY
, GEORGE
514 KINSMAN RD MEMPHIS , TN 38120 SELF-EMPLOYED SELF-EMPLOYED |
Primary | 06/04/2020 | $25.00 | $670.20 | |
|
NATARAJAN
, ROSHAN
7465 MIMOSA DR GERMANTOWN , TN 38138 STUDENT NA |
Primary | 06/04/2020 | $50.00 | $50.00 | |
|
NELSON
, LYNN
9780 LEGENDS DR GERMANTOWN , TN 38139 RETIRED NA |
Primary | 06/30/2020 | $250.00 | $900.00 | |
|
NELSON
, LYNN
9780 LEGENDS DR GERMANTOWN , TN 38139 RETIRED NA |
Primary | 06/19/2020 | $100.00 | $900.00 | |
|
NELSON
, LYNN
9780 LEGENDS DR GERMANTOWN , TN 38139 RETIRED NA |
Primary | 06/07/2020 | $100.00 | $900.00 | |
|
OMER
, SAADIA
7338 SPLINTER OAK CV GERMANTOWN , TN 38138 ATTORNEY SELF-EMPLOYED |
Primary | 06/19/2020 | $50.00 | $550.00 | |
|
PALMER
, JUDITH
8448 WOODLANE DR GERMANTOWN , TN 38138 NOT EMPLOYED NA |
Primary | 06/30/2020 | $100.00 | $100.00 | |
|
PREWITT
, CORY
585 SAINT NICK DR MEMPHIS , TN 38117 PRESIDENT LAURELWOOD SHOPPING CENTER |
Primary | 06/04/2020 | $100.00 | $100.00 | |
|
QUEENER
, HENRY
2304 BROOKSTONE CT MOUNT JULIET , TN 37122 ATTORNET SELF |
Primary | 06/28/2020 | $250.00 | $250.00 | |
|
RUDNICK
, ELIZABETH
6406 RIVER TIDE DR MEMPHIS , TN 38120 ATTORNEY ELIZABETH S. RUDNICK |
Primary | 06/30/2020 | $20.20 | $270.20 | |
|
RUDNICK
, ELIZABETH
6406 RIVER TIDE DR MEMPHIS , TN 38120 ATTORNEY ELIZABETH S. RUDNICK |
Primary | 06/14/2020 | $250.00 | $270.20 | |
|
SALTWELL
, TYSON
960 GREENWAY DR COLLIERVILLE , TN 38017 CONSULTANT DELOITTE |
Primary | 06/21/2020 | $100.00 | $525.00 | |
|
SALTWELL
, TYSON
960 GREENWAY DR COLLIERVILLE , TN 38017 CONSULTANT DELOITTE |
Primary | 05/09/2020 | $250.00 | $525.00 | |
|
SCHONBAUM
, DANIELLE
5576 MILFORD RD MEMPHIS , TN 38120 Deputy Director Shelby County Government |
Primary | 06/19/2020 | $100.00 | $100.00 | |
|
SIMMONS
, SUSAN
10316 SHEA OAKS CV W COLLIERVILLE , TN 38017 RETIRED NA |
Primary | 06/08/2020 | $100.00 | $250.00 | |
|
SPANGLER
, CYNTHIA
4056 BARONNE WAY MEMPHIS , TN 38117 RETIRED NA |
Primary | 06/01/2020 | $500.00 | $500.00 | |
|
STOPHEL
, CAROLINE
8714 RHONDA CIR N CORDOVA , TN 38018 MANAGER CAFE PALLADIO |
Primary | 06/29/2020 | $50.00 | $50.00 | |
|
STOTTS
, EMILY
4237 BELLE MEADE CV MEMPHIS , TN 38117 ATTORNEY COMMUNITY LEGAL CENTER |
Primary | 06/30/2020 | $100.00 | $100.00 | |
|
TENNESSEE VOTER PROJECT PAC
1456 CARR AVENUE MEMPHIS , TN 38104 |
P | Primary | 06/12/2020 | $250.00 | $250.00 |
|
TULEY
, THERESE
1005 E DALLAS RD CHATTANOOGA , TN 37405 RETIRED NA |
Primary | 06/10/2020 | $25.00 | $125.00 | |
|
TULEY
, THERESE
1005 E DALLAS RD CHATTANOOGA , TN 37405 RETIRED NA |
Primary | 05/08/2020 | $50.00 | $125.00 | |
|
TULEY
, THERESE
1005 E DALLAS RD CHATTANOOGA , TN 37405 RETIRED NA |
Primary | 05/05/2020 | $50.00 | $125.00 | |
|
WARREN
, JEFF
215 BUENA VISTA PL MEMPHIS , TN 38112 PHYSICIAN REGIONAL ONE HEALTH |
Primary | 06/23/2020 | $250.00 | $250.00 | |
|
WEXLER
, MOLLY
1595 MASSEY POINTE LN MEMPHIS , TN 38120 PRODUCER LAST BITE FILMS, LLC |
Primary | 05/25/2020 | $100.00 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,838.68
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,838.68
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $21.57 |
| DUES / SUBSCRIPTIONS | $75.00 |
| FOOD / BEVERAGE | $22.87 |
| OFFICE SUPPLIES | $14.26 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 06/26/2020 | $197.55 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 05/11/2020 | $203.04 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/29/2020 | $153.99 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/01/2020 | $147.67 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/01/2020 | $2.33 | |
|
NGPVAN
1445 NEW YORK AVE NW STE 200 WASHINGTON , DC 20005 |
DATA BASE | 06/26/2020 | $100.00 | |
|
NGPVAN
1445 NEW YORK AVE NW STE 200 WASHINGTON , DC 20005 |
DATA BASE | 06/02/2020 | $150.00 | |
|
NGPVAN
1445 NEW YORK AVE NW STE 200 WASHINGTON , DC 20005 |
DATA BASE | 05/04/2020 | $150.00 | |
|
NGPVAN
1445 NEW YORK AVE NW STE 200 WASHINGTON , DC 20005 |
DATA BASE | 04/02/2020 | $150.00 | |
|
PARAGON PAYMENT SOLUTION
2141 EAST BROADWAY RD, STE 202 TEMPE , AZ 85282 |
BANK FEES | 06/02/2020 | $106.68 | |
|
PARAGON PAYMENT SOLUTION
2141 EAST BROADWAY RD, STE 202 TEMPE , AZ 85282 |
BANK FEES | 05/04/2020 | $53.52 | |
|
PARAGON PAYMENT SOLUTION
2141 EAST BROADWAY RD, STE 202 TEMPE , AZ 85282 |
BANK FEES | 04/01/2020 | $55.97 | |
|
SQUARESPACE
225 VARICK ST, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE | 06/04/2020 | $28.54 | |
|
SQUARESPACE
225 VARICK ST, 12TH FLOOR NEW YORK , NY 10014 |
DATA BASE | 06/02/2020 | $39.51 | |
|
SQUARESPACE
225 VARICK ST, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE | 05/04/2020 | $28.54 | |
|
SQUARESPACE
225 VARICK ST, 12TH FLOOR NEW YORK , NY 10014 |
DATA BASE | 05/04/2020 | $39.51 | |
|
SQUARESPACE
225 VARICK ST, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE | 04/06/2020 | $28.54 | |
|
SQUARESPACE
225 VARICK ST, 12TH FLOOR NEW YORK , NY 10014 |
DATA BASE | 04/02/2020 | $39.51 | |
|
USPS
5821 PARK AV MEMPHIS , TN 38119 |
POSTAGE | 06/08/2020 | $70.00 | |
|
USPS
5821 PARK AV MEMPHIS , TN 38119 |
POSTAGE | 06/04/2020 | $8.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$65,840.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$65,840.33
Ending Balance
ENDING BALANCE
$19,868.68
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
$550.78
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