2020 Pre-Primary for JERRI GREEN submitted on 07/28/2020
Beginning Balance
$43,594.48
Receipts
Monetary Contributions, Unitemized
$1,935.60
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRAKEBUSCH
, MARGARET
1316 GRAYSTONE SHELBY COUNTY , TN 38016 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/05/2020 | $100.00 | $350.00 | |
|
CAMBRON
, DAVE
404 REKSTEN CV CORDOVA , TN 38018 Not Employed Not Employed |
Primary | 07/21/2020 | $25.00 | $120.00 | |
|
CAMBRON
, DAVE
404 REKSTEN CV CORDOVA , TN 38018 Not Employed Not Employed |
Primary | 07/15/2020 | $5.00 | $120.00 | |
|
CAMPER
, KAREN
4229 OXFORD PARK DR MEMPHIS , TN 38116 |
C | Primary | 07/24/2020 | $250.00 | $500.00 |
|
COCKE
, DAVID
212 CHEROKEE DR MEMPHIS , TN 38111 ATTORNEY EVANS PETREE |
Primary | 07/07/2020 | $250.00 | $500.00 | |
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W. WASHINGTON , DC 20001 |
P | General | 07/10/2020 | $3,000.00 | $3,000.00 |
|
DISHMON
, BROOKE
2386 CARTERS GROVE LN GERMANTOWN , TN 38138 Dentist Wellpath |
Primary | 07/16/2020 | $100.00 | $350.00 | |
|
FARMER
, SUMMER
4436 NORMANDY AV MEMPHIS , TN 38117 HOMEMAKER NA |
Primary | 07/03/2020 | $50.00 | $50.00 | |
|
FIDLER
, PETER
204 REDBUD DR LEBANON , TN 37087 ROUTE SALES BIMBO BAKERIES |
Primary | 07/22/2020 | $50.00 | $60.00 | |
|
FIDLER
, PETER
204 REDBUD DR LEBANON , TN 37087 ROUTE SALES BIMBO BAKERIES |
Primary | 07/15/2020 | $10.00 | $60.00 | |
|
FOGELMAN
, HAL
343 GREENWAY PL MEMPHIS , TN 38117 MARKETING RESEARCH RESEARCH DYNAMICS, INC. |
Primary | 07/13/2020 | $250.00 | $250.00 | |
|
FREIRE
, PATRICIA
8427 WOOD BRIAR DR GERMANTOWN , TN 38138 Not employed Not employed |
Primary | 07/26/2020 | $25.00 | $70.20 | |
|
HOLT
, DAVID
6718 KIRBY OAKS LN MEMPHIS , TN 38119 PHYSICAL THERAPY QUINCE SKILLED NURSING |
Primary | 07/13/2020 | $50.00 | $875.00 | |
|
PALMER
, JUDITH
8448 WOODLANE DR GERMANTOWN , TN 38138 NOT EMPLOYED NA |
Primary | 07/16/2020 | $100.00 | $200.00 | |
|
RENASANT BANK (GAIN ON BANK ERROR)
P.O. BOX 709 TUPELO , MS 38802-0709 |
Primary | 07/08/2020 | $985.98 | $985.98 | |
|
SCHLEDWITZ
, GAIL
427 TENNESSEE ST MEMPHIS , TN 38103 REAL ESTATE SOUTHLAND CAPITAL |
Primary | 07/21/2020 | $250.00 | $500.00 | |
|
WEXLER
, MOLLY
1595 MASSEY POINTE LN MEMPHIS , TN 38120 PRODUCER LAST BITE FILMS, LLC |
Primary | 07/16/2020 | $150.00 | $500.00 | |
|
WOMEN FOR TENNESSEE'S FUTURE
1501 DALLAS AVENUE NASHVILLE , TN 37212 |
P | Primary | 07/21/2020 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,086.58
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,086.58
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $2.38 |
| DATA BASE | $39.51 |
| WEBSITE | $28.54 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACK MARKET STRATEGIES
P.O. BOX 281453 MEMPHIS , TN 38168 |
ADVERTISING | 07/15/2020 | $250.00 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 07/10/2020 | $43.90 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 07/01/2020 | $1,081.04 | |
|
HUSTLE, INC
595 MARKET ST, #920 SAN FRANCISCO , CA 94105 |
TEXTING SERVICE | 07/10/2020 | $120.00 | |
|
NGPVAN
1445 NEW YORK AVE NW STE 200 WASHINGTON , DC 20005 |
DATA BASE | 07/02/2020 | $250.00 | |
|
PARAGON PAYMENT SOLUTION
2141 EAST BROADWAY RD, STE 202 TEMPE , AZ 85282 |
BANK FEES | 07/02/2020 | $493.76 | |
|
SCDP
1870 MADISON AV MEMPHIS , TN 38104 |
ADVERTISING | 07/13/2020 | $150.00 | |
|
USPS
5821 PARK AV MEMPHIS , TN 38119 |
POSTAGE | 07/11/2020 | $70.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,529.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,529.13
Ending Balance
ENDING BALANCE
$49,151.93
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