Amended 2020 Pre-General for JERRI GREEN submitted on 10/29/2020
Beginning Balance
$56,870.33
Receipts
Monetary Contributions, Unitemized
$5,210.68
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, ANTHONY
3607 COWDEN AV MEMPHIS , TN 38111 EDUCATOR MEMPHIS BUSINESS ACADEMY |
General | 10/23/2020 | $250.00 | $250.00 | |
|
ARNOLD
, DAVID
3044 CARRICK DR GERMANTOWN , TN 38138 ATTORNEY GENTRY ARNOLD PLLC |
General | 10/13/2020 | $150.00 | $150.00 | |
|
ASKINS
, KELLY
7904 ASHBROOK CV GERMANTOWN , TN 38138 PHYSICIAN BCBST |
General | 10/15/2020 | $250.00 | $250.00 | |
|
BEHM
, MARGARET
1310 6TH AVE N NASHVILLE , TN 37208 ATTORNEY DODSON PARKER BEHM & CAPPARELLA, PC |
General | 10/23/2020 | $50.00 | $150.00 | |
|
BEHM
, MARGARET
1310 6TH AVE N NASHVILLE , TN 37208 ATTORNEY DODSON PARKER BEHM & CAPPARELLA, PC |
General | 10/14/2020 | $100.00 | $150.00 | |
|
BERZ
, PHYLLIS
5385 N ANGELA RD MEMPHIS , TN 38120 NOT EMPLOYED NOT EMPLOYED |
General | 10/23/2020 | $100.00 | $400.00 | |
|
BERZ
, PHYLLIS
5385 N ANGELA RD MEMPHIS , TN 38120 NOT EMPLOYED NOT EMPLOYED |
General | 10/14/2020 | $100.00 | $400.00 | |
|
BIERMAN
, PAUL
5946 EVEN MIST CV MEMPHIS , TN 38120 PHYSICIAN BAPTIST MEDICAL GROUP |
General | 10/19/2020 | $250.00 | $500.00 | |
|
BIERMAN
, PAUL
5946 EVEN MIST CV MEMPHIS , TN 38120 PHYSICIAN BAPTIST MEDICAL GROUP |
General | 10/11/2020 | $250.00 | $500.00 | |
|
BRANSTETTER, STRANCH & JENNINGS, PLLC
223 ROSA PARKS BLVD, STE 200 NASHVILLE , TN 37203 |
General | 10/15/2020 | $1,000.00 | $1,000.00 | |
|
BROPHY
, ERIN
2220 DEODARA CV GERMANTOWN , TN 38138 RETIRED NA |
General | 10/02/2020 | $200.00 | $200.00 | |
|
BROWN
, JACOB
2195 POPLAR AV, APT 302 MEMPHIS , TN 38104 ATTORNEY APPERSON CRUMP |
General | 10/20/2020 | $150.00 | $150.00 | |
|
CLARK-SHIRLEY
, LEANNE
1431 BENJAMIN ST BALTIMORE , MD 21230 EXECUTIVE AMERICAN SOCIETY ON AGING |
General | 10/13/2020 | $500.00 | $500.00 | |
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | General | 10/08/2020 | $3,000.00 | $3,000.00 |
|
DISHMON
, BROOKE
2386 CARTERS GROVE LN GERMANTOWN , TN 38138 Dentist Wellpath |
General | 10/13/2020 | $500.00 | $500.00 | |
|
DROWN
, AARON
69 W CARLOS RD MEMPHIS , TN 38117 GRAPHIC DESIGNER AARON DROWN DESIGN |
General | 10/18/2020 | $50.00 | $150.00 | |
|
DROWN
, AARON
69 W CARLOS RD MEMPHIS , TN 38117 GRAPHIC DESIGNER AARON DROWN DESIGN |
General | 10/09/2020 | $100.00 | $150.00 | |
|
FITZHUGH
, CRAIG
135 S ALPINE ST RIPLEY , TN 38063 BANKER BANK OF RIPLEY |
General | 10/08/2020 | $100.00 | $200.00 | |
|
FITZHUGH
, CRAIG
135 S ALPINE ST RIPLEY , TN 38063 BANKER BANK OF RIPLEY |
General | 10/07/2020 | $100.00 | $200.00 | |
|
FLAUM
, JACKIE
3279 KINDERHILL LN GERMANTOWN , TN 38138 Not Employed Not Employed |
General | 10/20/2020 | $250.00 | $250.00 | |
|
FOGELMAN
, HAL
343 GREENWAY PL MEMPHIS , TN 38117 MARKETING RESEARCH RESEARCH DYNAMICS, INC. |
General | 10/12/2020 | $513.00 | $1,113.00 | |
|
FOGELMAN
, HAL
343 GREENWAY PL MEMPHIS , TN 38117 MARKETING RESEARCH RESEARCH DYNAMICS, INC. |
General | 10/22/2020 | $600.00 | $1,113.00 | |
|
FORSYTH
, JOHN
5147 S. ANGELA RD MEMPHIS , TN 38117 RETIRED NA |
General | 10/10/2020 | $250.00 | $550.00 | |
|
FUTURE901
1545 UNION AVENUE MEMPHIS , TN 38104 |
P | General | 10/22/2020 | $1,000.00 | $2,050.78 |
|
GEN NEXT PAC
1963 EDWARD AVENUE MEMPHIS , TN 38107 |
P | General | 10/19/2020 | $1,000.00 | $1,000.00 |
|
HOLT
, DAVID
6718 KIRBY OAKS LN MEMPHIS , TN 38119 PHYSICAL THERAPY QUINCE SKILLED NURSING |
General | 10/13/2020 | $25.00 | $525.00 | |
|
HOLT
, DAVID
6718 KIRBY OAKS LN MEMPHIS , TN 38119 PHYSICAL THERAPY QUINCE SKILLED NURSING |
General | 10/05/2020 | $50.00 | $525.00 | |
|
JEHL LAW GROUP PLLC
5400 POPLAR AV, STE 250 MEMPHIS , TN 38119 |
General | 10/13/2020 | $500.00 | $500.00 | |
|
JETER
, BONNIE
241 GLEN GYLE CV CORDOVA , TN 38018 RN BMHCC |
General | 10/19/2020 | $100.00 | $100.00 | |
|
KAYE
, FAITH
227 BRENRICH CV MEMPHIS , TN 38117 REALTOR HOBSON REALTORS |
General | 10/11/2020 | $225.00 | $225.00 | |
|
KAYE
, LEONARD
227 BRENRICH CV MEMPHIS , TN 38117 RETIRED NA |
General | 10/01/2020 | $225.00 | $225.00 | |
|
KNAPP
, ROGER
2771 HUNTERS FOREST DR GERMANTOWN , TN 38138 RETIRED NA |
General | 10/05/2020 | $70.00 | $170.00 | |
|
KNAPP
, ROGER
2771 HUNTERS FOREST DR GERMANTOWN , TN 38138 RETIRED NA |
General | 10/23/2020 | $100.00 | $170.00 | |
|
LEVY
, CAROL
5888 REDFEARN CV MEMPHIS , TN 38120 RETIRED NA |
General | 10/16/2020 | $250.00 | $250.00 | |
|
MANCINI
, MARY
2304 WHITE AVE NASHVILLE , TN 37204 CHAIR TNDP |
General | 10/24/2020 | $250.00 | $250.00 | |
|
MANIS LAW FIRM
40 S. MAIN ST, SUTE 1700 MEMPHIS , TN 38103 |
General | 10/13/2020 | $250.00 | $250.00 | |
|
MEARS
, ANN
1373 PINE BARK CV MEMPHIS , TN 38120 PHYSICIAN OSCAR HEALTHCARE |
General | 10/23/2020 | $50.00 | $200.00 | |
|
MEARS
, ANN
1373 PINE BARK CV MEMPHIS , TN 38120 PHYSICIAN OSCAR HEALTHCARE |
General | 10/07/2020 | $150.00 | $200.00 | |
|
MILTON
, REGINALD
1534 MARJORIE ST MEMPHIS , TN 38106 EXECUTIVE DIRECTOR SMA, INC. |
General | 10/01/2020 | $250.00 | $250.00 | |
|
MORRIS
, WARREN
2700 SAINTFIELD PL CHARLOTTE , NC 28270 BANKING REGULATOR FEDERAL RESERVE BANK OF SF |
General | 10/12/2020 | $300.00 | $300.00 | |
|
MOSELEY
, DEBBIE
514 KINSMAN RD MEMPHIS , TN 38120 Project Manager Hilton |
General | 10/19/2020 | $110.00 | $675.20 | |
|
MOSELEY
, DEBBIE
514 KINSMAN RD MEMPHIS , TN 38120 Project Manager Hilton |
General | 10/15/2020 | $25.00 | $675.20 | |
|
MOSELEY
, DEBBIE
514 KINSMAN RD MEMPHIS , TN 38120 Project Manager Hilton |
General | 10/07/2020 | $35.00 | $675.20 | |
|
MOSELEY
, GEORGE
514 KINSMAN RD MEMPHIS , TN 38120 SELF-EMPLOYED SELF-EMPLOYED |
General | 10/14/2020 | $100.00 | $100.00 | |
|
MYERS
, BARRY
PO BOX 140504 MEMPHIS , TN 38114 CONSULTANT IGS |
General | 10/15/2020 | $500.00 | $1,000.00 | |
|
NORRIS
, CHRISTINA
3823 RICHLAND AV MEMPHIS , TN 37205 RETIRED NA |
General | 10/14/2020 | $500.00 | $500.00 | |
|
RUDNICK
, ELIZABETH
6406 RIVER TIDE DR MEMPHIS , TN 38120 ATTORNEY ELIZABETH S. RUDNICK |
General | 10/10/2020 | $250.00 | $250.00 | |
|
SHELTON
, JASON
2113 BRIAR RIDGE RD TUPELO , MS 38804 MAYOR CITY OF TUPELO |
General | 10/01/2020 | $500.00 | $500.00 | |
|
TALLEUR
, AIMEE
334 WILKINSON PL MEMPHIS , TN 38111 PHYSICIAN ST. JUDE CHILDREN'S RESEARCH HOSPITAL |
General | 10/12/2020 | $500.00 | $500.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 10/07/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | General | 10/19/2020 | $5,000.00 | $8,000.00 |
|
VICKERS
, JESSICA
523 SCENIC DR KNOXVILLE , TN 37919 HOMEMAKER NA |
General | 10/12/2020 | $500.00 | $500.00 | |
|
WHALEY
, MICHAEL
103 EASTLAND DR MEMPHIS , TN 38111 COUNTY COMMISSIONER SHELBY COUNTY GOVERNMENT |
General | 10/02/2020 | $250.00 | $250.00 | |
|
WURZBURG
, JOSEPH
109 N MAIN ST MEMPHIS , TN 38103 FINANCE MONOGRAM FOODS |
General | 10/21/2020 | $500.00 | $500.00 | |
|
WURZBURG
, WARREN
6000 WILD OAKS DR MEMPHIS , TN 38120 Not Employed Not Employed |
General | 10/11/2020 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,838.68
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,838.68
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $19.37 |
| DATA BASE | $88.05 |
| FOOD / BEVERAGE | $28.60 |
| OFFICE SUPPLIES | $49.68 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANZAI MARKETING
5390 DENWOOD AV MEMPHIS , TN 38120 |
ADVERTISING | 10/19/2020 | $10,000.00 | |
|
BANZAI MARKETING
5390 DENWOOD AV MEMPHIS , TN 38120 |
ADVERTISING | 10/12/2020 | $10,000.00 | |
|
BANZAI MARKETING
5390 DENWOOD AV MEMPHIS , TN 38120 |
ADVERTISING | 10/06/2020 | $10,000.00 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 10/22/2020 | $175.60 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 10/13/2020 | $702.40 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/23/2020 | $900.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/19/2020 | $900.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/16/2020 | $900.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/13/2020 | $900.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/05/2020 | $900.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/05/2020 | $600.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/02/2020 | $400.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/01/2020 | $229.96 | |
|
MELLOW MUSHROOM
5138 PARK AV MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 10/02/2020 | $183.82 | |
|
NEW GUARD STRATEGIES
PO BOX 91004 NASHVILLE , TN 37209 |
MAILERS | 10/23/2020 | $15,729.04 | |
|
NEW GUARD STRATEGIES
PO BOX 91004 NASHVILLE , TN 37209 |
MAILERS | 10/07/2020 | $8,558.50 | |
|
NGPVAN
1445 NEW YORK AVE NW STE 200 WASHINGTON , DC 20005 |
DATA BASE | 10/02/2020 | $274.38 | |
|
PARAGON PAYMENT SOLUTION
2141 EAST BROADWAY RD, STE 202 TEMPE , AZ 85282 |
BANK FEES | 10/02/2020 | $712.43 | |
|
SMITH
, DREW
2324 MASSEY RD MEMPHIS , TN 38119 |
VIDEO PRODUCTION | 10/12/2020 | $2,400.00 | |
|
THE HEBREW WATCHMAN
PO BOX 770846 MEMPHIS , TN 38177-0846 |
ADVERTISING | 10/12/2020 | $512.50 | |
|
USPS
5821 PARK AV MEMPHIS , TN 38119 |
POSTAGE | 10/09/2020 | $180.00 | |
|
USPS
5821 PARK AV MEMPHIS , TN 38119 |
POSTAGE | 10/06/2020 | $71.00 | |
|
USPS
5821 PARK AV MEMPHIS , TN 38119 |
POSTAGE | 10/05/2020 | $140.00 | |
|
USPS
5821 PARK AV MEMPHIS , TN 38119 |
POSTAGE | 10/02/2020 | $285.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$65,840.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$65,840.33
Ending Balance
ENDING BALANCE
$19,868.68
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 | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
FUTURE901
1545 UNION AVENUE MEMPHIS , TN 38104 |
P | General | Robo Calls | 10/19/2020 | $400.78 | $2,050.78 |
|
FUTURE901
1545 UNION AVENUE MEMPHIS , TN 38104 |
P | General | Interview Package | 10/02/2020 | $150.00 | $2,050.78 |
TOTAL IN-KIND CONTRIBUTIONS
$550.78
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