Amended 2022 Annual Year End Supplemental (2023) for ERICA NICOLE COLEMAN submitted on 02/01/2025
Beginning Balance
$639.74
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CATMUR
, JOHN
4889 ROANE RD MEMPHIS , TN 38117 DEVELOPER CATMUR DEVELOPMENT |
04/23/2021 | $400.00 | $400.00 | ||
|
COOPER
, CLINT
3955 WHITEBROOK DR MEMPHIS , TN 38118 CONTRACTOR REDEEMERS GROUP |
01/28/2021 | $964.85 | $964.85 | ||
|
CREWS
, JASON
50 PRESERVATION COURT EADS , TN 38028 OWNER CREWS REALTY |
03/23/2021 | $1,000.00 | $1,000.00 | ||
|
GOODWIN, JR.
, DAVID
214 RIDGEFIELD ROAD MEMPHIS , TN 38111 BUILDER GOODWIN HOMES LLC |
04/28/2021 | $1,000.00 | $1,000.00 | ||
|
GRANT
, DAVID
177 CRESENT DRIVE COLLIERVILLE , TN 38017 BUILDER KEITH AND DAVID GRANT HOMES |
02/19/2021 | $1,000.00 | $1,000.00 | ||
|
GRANT
, KEITH
177 CRESCENT DR COLLIERVILLE , TN 38017 HOME BUILDER KEITH AND DAVID GRANT HOMES |
02/19/2021 | $1,000.00 | $1,000.00 | ||
|
GRANT
, RICHARD
9182 BELLE FLUERS COVE GERMANTOWN , TN 38139 HOME BUILDER RICHARD AND MILTON GRANT HOMES |
02/19/2021 | $1,000.00 | $1,000.00 | ||
|
KIM GRANT HOMES
177 BEDFORD DR. COLLIERVILLE , TN 38017 |
02/19/2021 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 |
|---|---|
| ANNUAL PAC FEE | $100.00 |
| BANK FEES | $3.00 |
| BANK FEES | $3.00 |
| BANK FEES | $3.00 |
| BANK FEES | $3.00 |
| BANK FEES | $3.00 |
| BANK FEES | $3.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GARDEN SPAS & POOL
9393 POPLAR AVE GERMANTOWN , TN 38119 |
FUNDRAISER | 01/29/2021 | $683.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$162.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$162.15
Ending Balance
ENDING BALANCE
$477.59
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