Pre-Primary for ANDERSON COUNTY DEMOCRATIC WOMEN'S CLUB submitted on 07/25/2024
Beginning Balance
$4,796.57
Receipts
Monetary Contributions, Unitemized
$210.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, LATRICEA
272 S. MAIN ST #408 MEMPHIS , TN 38103 EDUCATIONAL ADMINISTRATOR SHELBY COUNTY SCHOOLS |
06/27/2020 | $100.00 | |
|
ADAMS
, LATRICEA
272 S. MAIN ST #408 MEMPHIS , TN 38103 EDUCATIONAL ADMINISTRATOR SHELBY COUNTY SCHOOLS |
05/29/2020 | $100.00 | |
|
BERZ
, PHYLLIS
PO BOX 486 WEST STOCKBRIDGE , MA 01266 NOT EMPLOYED NOT EMPLOYED |
06/29/2020 | $50.00 | |
|
BERZ
, PHYLLIS
PO BOX 486 WEST STOCKBRIDGE , MA 01266 NOT EMPLOYED NOT EMPLOYED |
05/23/2020 | $100.00 | |
|
BROWNLEE
, MARILYN
2691 BREENWOOD LN MEMPHIS , TN 38119 NOT EMPLOYED NOT EMPLOYED |
06/04/2020 | $500.00 | |
|
FAIR
, ARLINDA
1631 POPLAR OAKS CIRCLE #2 MEMPHIS , TN 38120 PROGRAM COORDINATOR RHODES COLLEGE |
06/29/2020 | $50.00 | |
|
JOHNSON
, LACRESHA
3534 MILLARD RD MEMPHIS , TN 38109 COURIER FEDEX |
06/24/2020 | $50.00 | |
|
JOHNSON
, LACRESHA
3534 MILLARD RD MEMPHIS , TN 38109 COURIER FEDEX |
05/01/2020 | $20.20 | |
|
JURVETSON
, KARLA
350 SECOND ST #4 LOS ALTOS , CA 94022 PHYSICIAN SELF-EMPLOYED |
06/28/2020 | $1,000.00 | |
|
LESTER
, NORMA
3865 S. LAKEWOOD DR. MEMPHIS , TN 38128 NOT EMPLOYED NOT EMPLOYED |
04/22/2020 | $50.00 | |
|
LESTER
, NORMA
3865 S. LAKEWOOD DR. MEMPHIS , TN 38128 NOT EMPLOYED NOT EMPLOYED |
06/04/2020 | $870.00 | |
|
LEWIS
, GEOFFREY
4607 BARKLEY MANOR DRIVE COLLIERVILLE , TN 38017 ATTORNEY MLGW |
05/17/2020 | $250.00 | |
|
MILLER
, COURTNEY
4436 LONG CREEK RD MEMPHIS , TN 38125 MANAGER JUNIOR ACHIEVEMENT |
04/01/2020 | $50.00 | |
|
MILLER
, NORMAN
4436 LONG CREEK RD MEMPHIS , TN 38125 CEO INNOVATIVE COUNSELING & CONSULTING |
06/23/2020 | $200.00 | |
|
OUR CHILDREN, OUR CHOICE TN
222 BROADWAY, FL 19 NEW YORK , NY 10038 |
P | 06/30/2020 | $6,400.00 |
|
SMILEY
, JB
901 MISSISSIPPI MEMPHIS , TN 38126 ATTORNEY SMILEY & ASSOCIATES, PLLC |
04/23/2020 | $125.00 | |
|
STEWART
, ALTHA
200 WAGNER PLACE #502 MEMPHIS , TN 38103 ADMINISTRATOR UTHSC |
05/22/2020 | $250.00 | |
|
SWAUNCY
, FAIR
3421 CODY DRIVE MEMPHIS , TN 38115 SENIOR CONSULTANT REGIONS BANK |
06/04/2020 | $100.00 | |
|
SWAUNCY
, FAIR
3421 CODY DRIVE MEMPHIS , TN 38115 SENIOR CONSULTANT REGIONS BANK |
05/04/2020 | $100.00 | |
|
SWAUNCY
, FAIR
3421 CODY DRIVE MEMPHIS , TN 38115 SENIOR CONSULTANT REGIONS BANK |
04/30/2020 | $25.00 | |
|
SWAUNCY
, FAIR
3421 CODY DRIVE MEMPHIS , TN 38115 SENIOR CONSULTANT REGIONS BANK |
04/04/2020 | $100.00 | |
|
THOMAS
, BARBARA
4775 ALDEN LAKE DRIVE WEST HORN LAKE , MS 38637 MANAGEMENT FEDEX |
04/20/2020 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$210.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$210.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $3.00 |
| BANK FEES | $3.00 |
| BANK FEES | $3.00 |
| CONTRIBUTION | $37.50 |
| OFFICE SUPPLIES | $11.92 |
| OFFICE SUPPLIES | $11.92 |
| OFFICE SUPPLIES | $76.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 06/14/2020 | $230.40 | ||||
|
DANISE CONSULTING, LLC
PO BOX 3757 MEMPHIS , TN 38173 |
PROFESSIONAL SERVICES | 05/03/2020 | $180.00 | ||||
|
LYNN WHITNEY CONSULTING FIRM LLC
PO BOX 752256 MEMPHIS , TN 38175 |
T-SHIRTS AND MASKS | 06/14/2020 | $150.00 | ||||
|
LYNN WHITNEY CONSULTING FIRM LLC
PO BOX 752256 MEMPHIS , TN 38175 |
T-SHIRTS AND MASKS | 05/26/2020 | $150.00 | ||||
|
THREE(I) CREATIVE COMMUNICATIONS
1661 INTERNATIONAL DR SUITE 400 MEMPHIS , TN 38120 |
PROFESSIONAL SERVICES | 04/20/2020 | $2,376.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$875.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$875.00
Ending Balance
ENDING BALANCE
$4,131.57
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 | Details | Date | Amount |
|---|---|---|---|---|
|
OUR CHILDREN, OUR CHOICE TN
222 BROADWAY, FL 19 NEW YORK , NY 10038 |
P | EveryAction Smart VAN Access | 06/30/2020 | $276.55 |
|
OUR CHILDREN, OUR CHOICE TN
222 BROADWAY, FL 19 NEW YORK , NY 10038 |
P | Online Services | 06/30/2020 | $190.00 |
|
THE TEE SHIRT LAB
986 E BROOKS RD MEMPHIS , TN 38116 |
Campaign T-Shirts | 05/29/2020 | $298.75 |
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