2020 4th Quarter for JERRI GREEN submitted on 01/24/2021
Beginning Balance
$19,868.68
Receipts
Monetary Contributions, Unitemized
$1,499.65
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | General | 10/28/2020 | $500.00 | $750.00 |
|
COCKE
, DAVID
212 CHEROKEE DR MEMPHIS , TN 38111 ATTORNEY EVANS PETREE |
General | 10/27/2020 | $200.00 | $700.00 | |
|
COOPER
, JAMES
605 CHURCH ST NASHVILLE , TN 37219 US REPRESENTATIVE US CONGRESS |
General | 10/26/2020 | $500.00 | $500.00 | |
|
DANIEL LAW FIRM
145 COURT AV, 2ND FL MEMPHIS , TN 38103 |
General | 10/20/2020 | $200.00 | $200.00 | |
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 330877 NASHVILLE , TN 37203 |
P | General | 10/31/2020 | $200.00 | $200.00 |
|
DEANE
, JOHN
3829 RICHLAND AVENUE NASHVILLE , TN 37205 HEALTH CARE CONSULTANT THE ADVISORY BOARD COMPANY |
General | 10/27/2020 | $1,350.00 | $1,600.00 | |
|
DEANE
, NATASHA
1212 LAUREL ST APT 1901 NASHVILLE , TN 37203 RETIRED NOT EMPLOYED |
General | 10/27/2020 | $1,600.00 | $1,600.00 | |
|
GRAVES
, RENEE
6366 RONALD RD MEMPHIS , TN 38120 STUDENT NA |
General | 10/27/2020 | $250.00 | $250.00 | |
|
JAMES MACKLER FOR US SENATE
PO BOX 41012 NASHVILLE , TN 37204 |
General | 10/29/2020 | $500.00 | $500.00 | |
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | General | 10/25/2020 | $550.00 | $550.00 |
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | General | 10/27/2020 | $500.00 | $750.00 |
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | General | 10/28/2020 | $500.00 | $1,250.00 |
|
NELSON
, LYNN
9780 LEGENDS DR GERMANTOWN , TN 38139 RETIRED NA |
General | 10/31/2020 | $350.00 | $1,600.00 | |
|
PARKINSON
, ANTONIO '2 SHAY'
P.O. BOX 281453 MEMPHIS , TN 38168 |
C | General | 10/26/2020 | $500.00 | $500.00 |
|
POWELL
, JASON
5133 HILSON ROAD NASHVILLE , TN 37211 |
C | General | 10/26/2020 | $500.00 | $500.00 |
|
SCHLEDWITZ
, KARL
427 TENNESSEE ST MEMPHIS , TN 38103 PRESIDENT MONOGRAM FOODS |
General | 10/26/2020 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,949.65
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,949.65
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $19.01 |
| CHARITABLE CONTRIBUSTIONS | $700.00 |
| CONTRIBUTION | $100.00 |
| FOOD / BEVERAGE | $108.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANZAI MARKETING
5390 DENWOOD AV MEMPHIS , TN 38120 |
ADVERTISING | 11/02/2020 | $2,500.00 | |
|
BANZAI MARKETING
5390 DENWOOD AV MEMPHIS , TN 38120 |
ADVERTISING | 10/26/2020 | $5,000.00 | |
|
CAMBRON
, DAVID
404 REKSTEN CORDOVA , TN 38018 |
CAMPAIGN WORKERS | 11/16/2020 | $500.00 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 11/22/2020 | $159.14 | |
|
ETHERIDGE
, JEFF
5121 CHATEAU CV MEMPHIS , TN 38125 |
CAMPAIGN WORKERS | 11/16/2020 | $500.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/04/2020 | $900.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/02/2020 | $900.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/30/2020 | $900.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/27/2020 | $900.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 12/01/2020 | $210.33 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/02/2020 | $27.34 | |
|
FLETCHER RIDGE COMPANY
1110A CAMPBELL ST NASHVILLE , TN 37206 |
ADVERTISING | 10/28/2020 | $1,000.00 | |
|
FLETCHER RIDGE COMPANY
1110A CAMPBELL ST NASHVILLE , TN 37206 |
ADVERTISING | 10/27/2020 | $5,000.00 | |
|
HUSTLE, INC
595 MARKET ST, #920 SAN FRANCISCO , CA 94105 |
TEXTING SERVICE | 11/05/2020 | $1,468.80 | |
|
NEW GUARD STRATEGIES
PO BOX 91004 NASHVILLE , TN 37209 |
MAILERS | 10/28/2020 | $4,913.95 | |
|
NGPVAN
1445 NEW YORK AVE NW STE 200 WASHINGTON , DC 20005 |
DATA BASE | 12/02/2020 | $274.38 | |
|
NGPVAN
1445 NEW YORK AVE NW STE 200 WASHINGTON , DC 20005 |
DATA BASE | 11/02/2020 | $274.38 | |
|
OFFICE MAX
1460 UNION AV MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 11/03/2020 | $104.80 | |
|
PARAGON PAYMENT SOLUTION
2141 EAST BROADWAY RD, STE 202 TEMPE , AZ 85282 |
BANK FEES | 01/04/2021 | $0.63 | |
|
PARAGON PAYMENT SOLUTION
2141 EAST BROADWAY RD, STE 202 TEMPE , AZ 85282 |
BANK FEES | 12/02/2020 | $32.33 | |
|
PARAGON PAYMENT SOLUTION
2141 EAST BROADWAY RD, STE 202 TEMPE , AZ 85282 |
BANK FEES | 11/02/2020 | $1,017.60 | |
|
SQUARESPACE
225 VARICK ST, 12TH FLOOR NEW YORK , NY 10014 |
DATA BASE | 12/02/2020 | $39.51 | |
|
SQUARESPACE
225 VARICK ST, 12TH FLOOR NEW YORK , NY 10014 |
DATA BASE | 11/02/2020 | $39.51 | |
|
SQUARESPACE
225 VARICK ST, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE | 12/04/2020 | $28.54 | |
|
SQUARESPACE
225 VARICK ST, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE | 11/04/2020 | $28.54 | |
|
SQUARESPACE
225 VARICK ST, 12TH FLOOR NEW YORK , NY 10014 |
DATA BASE | 11/23/2020 | $20.00 | |
|
SQUARESPACE
225 VARICK ST, 12TH FLOOR NEW YORK , NY 10014 |
DATA BASE | 01/04/2021 | $16.25 | |
|
TN HIGHER ED IN PRISONS
1006 SHELBY AV NASHVILLE , TN 37206 |
CHARITABLE CONTRIBUSTIONS | 12/31/2020 | $285.98 | |
|
USPS
5821 PARK AV MEMPHIS , TN 38119 |
POSTAGE | 12/31/2020 | $245.00 | |
|
USPS
5821 PARK AV MEMPHIS , TN 38119 |
POSTAGE | 01/05/2021 | $21.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,236.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,236.01
Ending Balance
ENDING BALANCE
$1,582.32
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