2008 Pre-General for RYAN HAYNES submitted on 10/28/2008
Beginning Balance
$5,349.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACEY
, YVONNE
5340 NORMA DRIVE MEMPHIS , TN 38109 NONE NONE |
Primary | 07/23/2020 | $200.00 | $200.00 | |
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | Primary | 07/21/2020 | $500.00 | $500.00 |
|
BODDIE
, DHAYIRA
411 BRADCLIFF CV MEMPHIS , TN 38109 CUSTOMER SERVICE DEPT OF TREASURY |
Primary | 07/14/2020 | $25.00 | $25.00 | |
|
BREWER
, BYRON
1220 WENTWORTH ROAD BIRMINGHAN , AL 35228 BANKER REGIONS |
Primary | 07/13/2020 | $50.00 | $50.00 | |
|
CAMP PAC
4229 OXFORD PARK DR. MEMPHIS , TN 38116 |
P | Primary | 07/23/2020 | $500.00 | $500.00 |
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | Primary | 07/17/2020 | $500.00 | $500.00 |
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | Primary | 07/17/2020 | $250.00 | $250.00 |
|
HICKS
, WILLIAM
211 DAWSON AVE COLUMBUS , OH 43209 PHYSICIAN OHIOHEALTH |
Primary | 07/07/2020 | $50.00 | $50.00 | |
|
HOBBS
, RODERICK
15 KAYWOOD COURT SILVER SPRINGS , MD 20905 PRINCIPLE PGCPS |
Primary | 07/14/2020 | $100.00 | $100.00 | |
|
HUMPHRIES
, WILLIAM
633 BELMONT CREST DR SE MARIETTA , GA 30067 PHYSICIAN WELLSTAR HEALTHCARE |
Primary | 07/02/2020 | $1,000.00 | $1,000.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/15/2020 | $500.00 | $500.00 |
|
JOHNSON
, NOVICE
1576 NW 7TH AVE. POMPANO BEACH, FL 33060 POMPANO BEACH , FL 33060 HIGH SCHOOL TEACHER PBCS |
Primary | 07/14/2020 | $25.00 | $25.00 | |
|
LOWERY
, MICKELL
761 HARBOR ISLES CIRCLE EAST MEMPHIS , TN 38104 DIRECTOR FED EX |
Primary | 07/14/2020 | $100.00 | $100.00 | |
|
MCGRADY
, JARED
3747 TETON PASS ELLENWOOD , GA 30294 REALESTATE SELF |
Primary | 07/07/2020 | $250.00 | $250.00 | |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | Primary | 07/23/2020 | $300.00 | $600.00 |
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | Primary | 07/17/2020 | $1,000.00 | $1,000.00 |
|
PILSON
, DAVID
22 LILLINGTON MANOR CT SPRING, SPRING , TX 77379 ATTY EBAY |
Primary | 07/17/2020 | $100.00 | $100.00 | |
|
SARGENT
, MAURICE
970 HESTER RD MEMPHIS , CA 38116 TEACHER MSCS |
Primary | 07/15/2020 | $100.00 | $100.00 | |
|
STEVE COHEN FOR CONGRESS
, COHEN
349 KENILWORTH PL MEMPHIS , TN 38112 PUBLIC SERVICE UNITED STATES |
Primary | 07/15/2020 | $200.00 | $200.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 07/07/2020 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 07/17/2020 | $500.00 | $1,000.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | Primary | 07/14/2020 | $250.00 | $250.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224-0221 |
P | Primary | 07/14/2020 | $500.00 | $500.00 |
|
THERAGOOD
, DEE
4920 SOUTHRIDGE AVE LOS ANGELES, CA 9004 LOS ANGELES , CA 90043 ADMINISTRATOR CITY OF LA |
Primary | 07/14/2020 | $50.00 | $50.00 | |
|
WALKER
, NINJA
3347 SAX RD MEMPHIS , TN 38106 NONE NONE |
Primary | 07/16/2020 | $50.00 | $50.00 | |
|
WEBER
, BRANDEN
11404 KNOXVILLE LANE FRISCO, TX 75035 FRISCO , TX 75035 INSURANCE ALPHA INS GROUP |
Primary | 07/14/2020 | $100.00 | $100.00 | |
|
WEST TENN. ABC
1995 NONCONNAH BLVD MEMPHIS , TN 38132 |
P | Primary | 07/10/2020 | $400.00 | $400.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 07/14/2020 | $750.00 | $1,250.00 |
|
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429 GREENVILLE , SC 29606 |
P | Primary | 07/10/2020 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,850.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACK MARKET STRATEGIES
3385 AUSTIN PEAY HWY SUITE 110 MEMPHIS , TN 38128 |
ADVERTISING | 07/24/2020 | $1,000.00 | |
|
BLACK MARKET STRATEGIES
3385 AUSTIN PEAY HWY SUITE 110 MEMPHIS , TN 38128 |
ADVERTISING | 07/16/2020 | $500.00 | |
|
GOODWIN
, LINDA
4696 MICKEY DR. MEMPHIS , TN 38116 |
CANVASSING | 07/28/2020 | $1,250.00 | |
|
GOODWIN
, LINDA
4696 MICKEY DR. MEMPHIS , TN 38116 |
SIGNS | 07/20/2020 | $525.00 | |
|
HOME DEPOT
1627 POPLAR MEMPHIS , TN 38104 |
STAKES FOR SIGNS | 07/11/2020 | $55.71 | |
|
HUNT
, SHARON
761 MARIANNA ST MEMPHIS , TN 38114 |
CAMPAIGN WORKERS | 07/18/2020 | $250.00 | |
|
HUNT
, SHARON
761 MARIANNA ST MEMPHIS , TN 38114 |
CAMPAIGN WORKERS | 07/25/2020 | $600.00 | |
|
KEISHA KENAN
2600 COLONIAL TOWER CORDOVA , TN 38016 |
COORDINATOR | 07/28/2020 | $250.00 | |
|
SUGGS
, ANTONIO
1271 SNOWDEN MEMPHIS , TN 38107 |
SIGN ASSEMBLY | 07/24/2020 | $300.00 | |
|
SUGGS
, ANTONIO
1271 SNOWDEN MEMPHIS , TN 38107 |
SIGN ASSEMBLY | 07/12/2020 | $280.00 | |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD NASHVILLE , TN 37217 |
DONATIONS | 07/24/2020 | $200.00 | |
|
THE TEE SHIRT LAB
986 E BROOKS RD MEMPHIS , TN 38116 |
ADVERTISING | 07/14/2020 | $453.50 | |
|
THREEI CREATIVE COMMUNICATION
1294 MADISON AVE MEMPHIS , TN 38104 |
ADVERTISING | 07/20/2020 | $400.00 | |
|
THREEI CREATIVE COMMUNICATION
1294 MADISON AVE MEMPHIS , TN 38104 |
ADVERTISING | 07/09/2020 | $2,300.00 | |
|
WALMART
5255 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
FOOD / BEVERAGE | 07/24/2020 | $65.83 | |
|
WALMART
5255 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
FOOD / BEVERAGE | 07/18/2020 | $66.76 | |
|
WILSON
, JENAIL
6156 LACEWOOD CV MEMPHIS , TN 38115 |
CAMPAIGN WORKERS | 07/18/2020 | $250.00 | |
|
WILSON
, JENAIL
6156 LACEWOOD CV MEMPHIS , TN 38115 |
CAMPAIGN WORKERS | 07/25/2020 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,821.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,821.25
Ending Balance
ENDING BALANCE
$3,378.59
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$4,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
DALE
, KAREEM
315 W. ALABAMA SUITE 104 HOUSTON , TX 77002 |
$350.00 | $0.00 | $350.00 |
|
DALE
, KAREEM
315 W. ALABAMA SUITE 104 HOUSTON , TX 77002 |
$250.00 | $0.00 | $250.00 |
|
DALE
, KAREEM
315 W. ALABAMA SUITE 104 HOUSTON , TX 77002 |
$350.00 | $0.00 | $350.00 |
| Self-Endorsed | $505.00 | $0.00 | $505.00 |
| Self-Endorsed | $104.91 | $0.00 | $104.91 |
| Self-Endorsed | $400.00 | $0.00 | $400.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $546.15 | $0.00 | $546.15 |
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