2018 1st Quarter for JEFF FORD (2018) submitted on 04/10/2018
Beginning Balance
$29,100.00
Receipts
Monetary Contributions, Unitemized
$124.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOYLE
, J. BAYARD
P. O. BOX 17800 MEMPHIS , TN 38187 REAL ESTATE DEVELOPMENT BOYLE INVESTMENTS |
General | 06/29/2021 | $200.00 | $1,600.00 | |
|
COLE
, RICHARD
2845 SUMMER OAKS DR BARTLETT , TN 38134 CHIROPRACTIC PHYSICIAN COLE PAIN THERAPY GROUP |
General | 06/22/2021 | $650.00 | $650.00 | |
|
COLE
, RICHARD
2845 SUMMER OAKS DR BARTLETT , TN 38134 CHIROPRACTIC PHYSICIAN COLE PAIN THERAPY GROUP |
Primary | 06/22/2021 | $350.00 | $1,600.00 | |
|
HAMMOND
, JOSH
181 S HIGHLAND ST MEMPHIS , TN 38111 RETAILER BUSTER'S LIQUORS AND WINES |
Primary | 06/23/2021 | $500.00 | $750.00 | |
|
SCARLETT
, JOSEPH
3 STRAWBERRY HILL NASHVILLE , TN 37215 RETIRED RETIRED |
General | 06/25/2021 | $400.00 | $400.00 | |
|
SCARLETT
, JOSEPH
3 STRAWBERRY HILL NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 06/25/2021 | $600.00 | $1,600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,324.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30,324.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| EMAIL SERVICE | $74.59 |
| FOOD / BEVERAGE | $51.00 |
| POSTAGE | $44.00 |
| SERVICE FEES | $67.20 |
| SOFTWARE | $136.76 |
| WEBSITE | $19.17 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101 VERMONT AVE NW 11TH FLOOR WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 04/08/2021 | $200.00 | |
|
NATIONBUILDER
PO BOX 811428 LOS ANGELES , CA 90081 |
SOFTWARE | 01/28/2021 | $1,430.00 | |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | DONATIONS | 06/24/2021 | $1,000.00 |
|
STARLING STRATEGIES
PO BOX 771582 MEMPHIS , TN 38177 |
CAMPAIGN CONSULTING | 06/30/2021 | $2,000.00 | |
|
STARLING STRATEGIES
PO BOX 771582 MEMPHIS , TN 38177 |
FUNDRAISING COMMISSIONS | 02/05/2021 | $7,442.50 | |
|
STARLING STRATEGIES
PO BOX 771582 MEMPHIS , TN 38177 |
CAMPAIGN CONSULTING | 05/28/2021 | $2,000.00 | |
|
STARLING STRATEGIES
PO BOX 771582 MEMPHIS , TN 38177 |
CAMPAIGN CONSULTING | 04/30/2021 | $2,000.00 | |
|
STARLING STRATEGIES
PO BOX 771582 MEMPHIS , TN 38177 |
CAMPAIGN CONSULTING | 03/31/2021 | $2,000.00 | |
|
STARLING STRATEGIES
PO BOX 771582 MEMPHIS , TN 38177 |
CAMPAIGN CONSULTING | 03/02/2021 | $2,000.00 | |
|
STARLING STRATEGIES
PO BOX 771582 MEMPHIS , TN 38177 |
CAMPAIGN CONSULTING | 02/04/2021 | $2,000.00 | |
|
WATKINS UIBERALL PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 04/27/2021 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,202.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,202.10
Ending Balance
ENDING BALANCE
$54,221.90
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