Amended 2014 2nd Quarter for OPHELIA E FORD submitted on 08/25/2014
Beginning Balance
$20,073.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACEY
, YVONNE
5340 NORMA DRIVE MEMPHIS , TN 38109 TEACHER MEMPHIS CITY SCHOOLS |
General | 10/25/2020 | $400.00 | $400.00 | |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 10/31/2020 | $500.00 | $1,000.00 |
|
BROWN
, TOMMIE
P O BOX 3258 CHATTANOOGA , TN 37404 RETIRED LEGISLATOR TN GENERAL ASSEMBLY |
General | 10/26/2020 | $1,000.00 | $1,000.00 | |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | General | 10/31/2020 | $750.00 | $750.00 |
|
REGISTRY (AUDIT ADJUSTMENT)
404 JAMES ROBERTSON PKWY SUITE 102 NASHVILLE , TN 37043 |
Primary | 01/15/2021 | $6,166.26 | $6,166.26 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| 22 POLL WORKERS A 100.00 | $2,200.00 |
| 5 COORDINATORS @ 40.00 | $500.00 |
| BANNER | $100.00 |
| CLEANING, TRANSPORTATION | $100.00 |
| EV WORKER $40 FOR 15 DAYS | $600.00 |
| EV WORKER $40 FOR 15 DAYS | $600.00 |
| GAS 8 POLL WORKERS @ 100.00 | $800.00 |
| LUNCH POLLWORKERS | $238.38 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HATTON
, BOB
P O BOX 3622 MEMPHIS , TN 38173 |
T-SHIRTS | 01/25/2021 | $400.00 | |
|
HATTON
, BOB
P O BOX 3622 MEMPHIS , TN 38173 |
T-SHIRTS, MASK, SIGNS | 10/29/2020 | $600.00 | |
|
TANKLEY
, LEE
3059 S THIRD ST. MEMPHIS , TN 38109 |
HEADQUARTERS RENT | 10/29/2020 | $300.00 | |
|
WALKER
, FELIX
937 PEABODY AVE MEMPHIS , TN 38104 |
CALENDAR | 01/25/2021 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,023.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,023.58
Ending Balance
ENDING BALANCE
$13,549.66
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
$5,357.38