Amended 2018 Early Year End Supplemental (2017) for MARK E. GREEN submitted on 01/23/2019
Beginning Balance
$113,814.17
Receipts
Monetary Contributions, Unitemized
$235.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AUTRY
, BRENDA
80 CAROL ANN DR. JACKSON , TN 38301 RETIRED RETIRED |
11/09/2018 | $150.00 | $150.00 | ||
|
BENNETT
, CYNTHIA
2715 SHARONDALE CT. NASHVILLE , TN 37215 COMPLIANCE MGR. DELOITTE |
11/10/2018 | $75.00 | $75.00 | ||
|
BOND
, LESLIE
226 E COLLEGE ST. BROWNSVILLE , TN 38012 CIVIL ENGINEER MARVIN WINDOWS & DOORS |
11/10/2018 | $40.00 | $115.00 | ||
|
BOND
, LESLIE
226 E COLLEGE ST. BROWNSVILLE , TN 38012 CIVIL ENGINEER MARVIN WINDOWS & DOORS |
11/05/2018 | $75.00 | $115.00 | ||
|
BYNUM ASHLEY
, WANDA
21 CHERRYHILL COVE LITTLE ROCK , AR 72211 RETIRED RETIRED |
10/01/2018 | $75.00 | $75.00 | ||
|
DICKSON
, JEWEL
601 N. AMELIA AVE. DELAND , FL 32724 RETIRED RETIRED |
11/10/2018 | $40.00 | $40.00 | ||
|
FAISON
, BARBARA
524 FAYETTEVILLE ST. CLINTON , NC 28328 RETIRED RETIRED |
10/29/2018 | $75.00 | $75.00 | ||
|
FRALEY
, BETTY
11350 BIBLE CROSSING RD. WINCHESTER , TN 37398 RETIRED RETIRED |
11/09/2018 | $75.00 | $75.00 | ||
|
FUSON
, RITA
624 MECER DR HERMITAGE , TN 37076 RETIRED RETIRED |
11/10/2018 | $75.00 | $75.00 | ||
|
GRAY
, TANYA
70 WOODSON DR. LAUREL , MS 39443 REAL ESTATE AGENT SELF-EMPLOYED |
10/08/2018 | $75.00 | $75.00 | ||
|
HAMPTON
, SHELLY
117 POPLAR BRUCETON , TN 38317 MANAGER E.I. DUPONT |
11/08/2018 | $50.00 | $50.00 | ||
|
HAND
, DIANNE
120 WOODLAND RD. WINCHESTER , TN 37398 SOCIAL WORKER SETHRA |
11/09/2018 | $75.00 | $75.00 | ||
|
HICKMAN COUNTY DEMOCRATIC WOMEN
6071 PRIMM SPRINGS ROAD LYLES , TN 37098 |
11/08/2018 | $75.00 | $75.00 | ||
|
JACKSON
, JUDY
P O BOX 1001 DECHERD , TN 37324 RETIRED RETIRED |
11/09/2018 | $75.00 | $75.00 | ||
|
LESTER
, NORMA
3865 S LAKEWOOD DR. MEMPHIS , TN 38128 RETIRED RETIRED |
10/22/2018 | $75.00 | $75.00 | ||
|
MARZALEK
, JEANNE
108 GRAND RIDGE RD. STARKVILLE , MS 39759 RETIRED RETIRED |
11/10/2018 | $55.00 | $55.00 | ||
|
MONROE
, PEGGY
102 POPLAR DR COLLINWOOD , TN 38450 RETIRED RETIRED |
10/23/2018 | $75.00 | $75.00 | ||
|
MONROE
, PEGGY
102 POPLAR DR. COLLINWOOD , TN 38450 RETIRED RETIRED |
11/10/2018 | $26.00 | $26.00 | ||
|
RICHMOND
, MARISA
840 BELTON DR NASHVILLE , TN 37211 RETIRED |
01/02/2019 | $35.00 | $110.00 | ||
|
RICHMOND
, MARISA
840 BELTON DR NASHVILLE , TN 37211 RETIRED |
10/31/2018 | $75.00 | $110.00 | ||
|
ROSS
, HATTIE
238 EPTING ST ROCK HILL , SC 29730 RETIRED RETIRED |
11/27/2018 | $75.00 | $75.00 | ||
|
STATEN
, MARY
1561 MCGILL ST. ROCK HILL , SC 29732 RETIRED RETIRED |
10/29/2018 | $75.00 | $75.00 | ||
|
TREF (REQUESTED AUDIT ADJ)
404 JAMES ROBERTSON PARKWAY NASHVILLE , TN 37243 |
01/15/2019 | $467.78 | $467.78 | ||
|
TURNER
, TELISE
PO BOX 271273 MEMPHIS , TN 38167 NOT EMPLOYED NOT EMPLOYED |
11/10/2018 | $95.00 | $245.00 | ||
|
TURNER
, TELISE
PO BOX 271273 MEMPHIS , TN 38167 NOT EMPLOYED NOT EMPLOYED |
11/10/2018 | $75.00 | $245.00 | ||
|
TURNER
, TELISE
PO BOX 271273 MEMPHIS , TN 38167 NOT EMPLOYED NOT EMPLOYED |
11/09/2018 | $75.00 | $245.00 | ||
|
WILLIAMS
, CORINNE
719 WOODACRE RD JACKSON , MS 39206 RETIRED RETIRED |
11/10/2018 | $53.00 | $53.00 | ||
|
YOUNG
, WANDA
PO BOX 388 NORPHLET , AR 71759 ACCOUNTANT CHARLOTTE PRATT SERVICES |
11/10/2018 | $25.00 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,735.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
($21,576.90)
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HILTON GARDEN INN
9150 CAROTHERS PKWY FRANKLIN , TN 37067 |
NFDW SOUTHERN REGIONAL CONVENTION | 11/10/2018 | $200.00 | |
|
HILTON GARDEN INN
9150 CAROTHERS PKWY FRANKLIN , TN 37067 |
NFDW SOUTHERN REGIONAL CONVENTION | 11/10/2018 | $4,370.84 | |
|
IT'S PRINTED
357 N. ROYAL ST. JACKSON , TN 38301 |
NFDW REGIONAL MEETING SUPPLIES | 11/02/2018 | $253.85 | |
|
NELL HUNTSPON FLOWER BOX
351 N. ROYAL ST. JACKSON , TN 38301 |
DECORATIONS | 12/13/2018 | $39.29 | |
|
OFFICE DEPOT
5600 BRAINERD RD. CHATTANOOGA , TN 37411 |
OFFICE SUPPLIES | 11/07/2018 | $56.25 | |
|
SAM'S CLUB
2120 EMPORIUM DR. JACKSON , TN 38305 |
GAS | 12/11/2018 | $11.00 | |
|
SAM'S CLUB
2120 EMPORIUM DR. JACKSON , TN 38305 |
GAS | 01/14/2019 | $17.05 | |
|
SHELL SERVICE STATION
2800 OLD MEDINA RD. JACKSON , TN 38305 |
GAS | 12/12/2018 | $17.14 | |
|
USPS
133 TUCKER ST. JACKSON , TN 38301 |
POSTAGE | 12/06/2018 | $7.46 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$71,098.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$71,098.25
Ending Balance
ENDING BALANCE
$21,139.02
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