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2016 Pre-Primary for JASON ZACHARY submitted on 07/28/2016

Beginning Balance

$14,095.59

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ALLEN , CHRIS
3786 FORREST AVENUE
MEMPHIS , TN 38122
BARTENDER
WISEACRE
General 07/01/2020 $24.00 $24.00
ALLEN , CHRIS
3786 FORREST AVENUE
MEMPHIS , TN 38122
BARTENDER
WISEACRE
Primary 07/08/2020 $657.00 $1,600.00
ALVAREZ , JENNIFER
938 AUDUBON DRIVE
MEMPHIS , TN 38117
LAWYER
SELF
Primary 08/02/2020 $1,000.00 $1,000.00
BOATNER , JOHN
4722 PRINCETON
MEMPHIS , TN 38117
SOCIAL WORKER
ST FRANCIS
Primary 07/09/2020 $275.00 $650.00
BROWN , JAKE
1508 MADISON
MEMPHIS , TN 38104
LAW CLERK
TENNESSEE CRIMINAL COURT AT SHELBY COUNT
Primary 07/01/2020 $200.00 $700.00
BURSON , TIMOTHY
5400 S WILLIAMSON BLVD APT 8-106
PORT ORANGE , FL 32128
PILOT
FEDEX
General 07/31/2020 $500.00 $1,200.00
BURSON , TIMOTHY
5400 S WILLIAMSON BLVD APT 8-106
PORT ORANGE , FL 32128
PILOT
FEDEX
Primary 07/31/2020 $0.00 $1,600.00
CATRON , LUCILLE
979 GRAND ST
MEMPHIS , TN 38114
BUSINESS OWNER
SELF
Primary 07/27/2020 $150.00 $150.00
FUTURE901
1545 UNION AVENUE
MEMPHIS , TN 38104
P Primary 07/22/2020 $500.00 $6,500.00
KUHN , MATT
391 FOREST HILL LN
CORDOVA , TN 38104
ADMINISTRATOR
SHELBY COUNTY GOVT
Primary 07/09/2020 $150.00 $300.00
LANDERS , WILLIAM
4749 SHADY GROVE
MEMPHIS , TN 38117
CONSULTANT
SELF
Primary 07/01/2020 $350.00 $950.00
MILTON , REGINALD
PO BOX 578
MEMPHIS , TN 38101
EXECUTIVE DIRECTOR
SOUTH MEMPHIS ALLIANCE, INC.
Primary 07/07/2020 $250.00 $500.00
TURNER , VAN
2650 THOUSAND OAKS BLVD STE 2325
MEMPHIS , TN 38118
ATTORNEY
SELF EMPLOYED
Primary 07/09/2020 $250.00 $500.00
WARREN , KC
215 BUENA VISTA PLACE
MEMPHIS , TN 38112
BEST EFFORT MADE
BEST EFFORT MADE
General 07/09/2020 $900.00 $900.00
WARREN , KC
215 BUENA VISTA PLACE
MEMPHIS , TN 38112
BEST EFFORT MADE
BEST EFFORT MADE
Primary 07/09/2020 $100.00 $1,600.00
WILLIAMS , ARTHUR
2263 YOUNG AVENUE
MEMPHIS , TN 38104
IT
GREENDOT
Primary 07/04/2020 $101.00 $352.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,900.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,900.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $45.00
DUES / SUBSCRIPTIONS $32.76
WEBSITE $52.64
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CRICKET WIRELESS
575 MOROSGO DR NE
ATLANTA , GA 30324
TELEPHONE 07/13/2020 $105.00
GREENLIGHT MEDIA STRATEGIES
1323 6TH AVENUE NORTH
NASHVILLE , TN 37208
MAIL 07/31/2020 $13,702.22
GREENLIGHT MEDIA STRATEGIES
1323 6TH AVENUE NORTH
NASHVILLE , TN 37208
ADVERTISING 08/07/2020 $1,000.00
HEWLETT , MIKE
2743 GERALD FORD DR E
CORDOVA , TN 38016
PROFESSIONAL SERVICES 08/01/2020 $1,000.00
NEW BLUE STRATEGIES
811 S COOPER
MEMPHIS , TN 38104
PROFESSIONAL SERVICES 09/01/2020 $3,957.16
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,646.42

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,646.42

Ending Balance

ENDING BALANCE
$16,349.17


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $24,100.00 $0.00 $24,100.00
Self-Endorsed $3,500.00 $0.00 $3,500.00

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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