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3rd Quarter for RED WHITE AND FREEDOM submitted on 10/14/2026

Beginning Balance

$1,372.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BLACKMON , DAVID
2500 MONTE CARLO WAY
KELLER , TX 76244
MANAGER
FEDEX
07/29/2020 $240.12
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $20.00
BANK FEES $5.13
CAMPAIGN WORKERS $75.00
CAMPAIGN WORKERS $30.00
DUES / SUBSCRIPTIONS $20.00
FOOD / BEVERAGE $20.00
SIGNS $13.72
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ALBRIGHT , DARRELL
783 NONCONNAH RD
MEMPHIS , TN 38189
CAMPAIGN WORKERS 08/06/2020 $175.00
GANDY , LYNN
6599 BEACON RUN
MEMPHIS , TN 38115
CAMPAIGN WORKERS 08/06/2020 $450.00
HARDAWAY , WILL
762 MARIANNA ST
MEMPHIS , TN 38114
CAMPAIGN WORKERS 08/06/2020 $498.00
HUDSON , JULIAN
88 W. ARMSTRONG
MEMPHIS , TN 38109
CAMPAIGN WORKERS 08/06/2020 $1,200.00
KHALED , SEJJA
11715 METZ PL
EADS , TN 38028
CAMPAIGN WORKERS 08/07/2020 $194.00
WOODS , MARQUITA
4544 ALMO AVE.
MEMPHIS , TN 38118
CAMPAIGN WORKERS 08/06/2020 $1,100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$1,372.00


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

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