1st Quarter for BB&S GOOD GOVT. COMMITTEE submitted on 04/06/2016
Beginning Balance
$758.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLUESKY RESTORATION
7480 BARTLETT CORP CV W BARTLETT , TN 38133 |
07/01/2021 | $500.00 | |
|
DANIELS
, HAROLD
1471 E BROOKS RD MEMPHIS , TN 38116 GM TRAVELODGE BY WYNDHAM |
08/27/2021 | $237.00 | |
|
DOUBLETREE BY HILTON DOWNTOWN
185 UNION AVE MEMPHIS , TN 38103 |
10/26/2021 | $300.00 | |
|
DOUBLETREE BY HILTON MEMPHIS
5069 SANDERLIN MEMPHIS , TN 38117 |
10/19/2021 | $1,000.00 | |
|
ELVIS PRESLEY ENTERPRISES
3734 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
08/24/2021 | $1,000.00 | |
|
EVANS & PETREE
1715 AARON BRENNER DRIVE, STE 800 MEMPHIS , TN 38120 |
07/01/2021 | $3,000.00 | |
|
HAMPTON INN & SUITES
175 PEABODY PLACE MEMPHIS , TN 38103 |
08/24/2021 | $158.00 | |
|
HAMPTON INN & SUITES
175 PEABODY PLACE MEMPHIS , TN 38103 |
08/16/2021 | $158.00 | |
|
HILTON
755 CROSSOVER LANE MEMPHIS , TN 38117 |
09/08/2021 | $309.00 | |
|
HOLIDAY INN DOWNTOWN
160 UNION AVE MEMPHIS , TN 38103 |
08/16/2021 | $567.00 | |
|
HOLIDAY INN DOWNTOWN
160 UNION AVE MEMPHIS , TN 38103 |
08/16/2021 | $567.00 | |
|
HOLIDAY INN EXPRESS MEMPHIS MIDTOWN
1180 UNION AVENUE MEMPHIS , TN 38104 |
10/08/2021 | $300.00 | |
|
HOLIDAY INN EXPRESS MEMPHIS MIDTOWN
1180 UNION AVENUE MEMPHIS , TN 38104 |
09/08/2021 | $646.00 | |
|
HOOSIER CREEK HOSPITALITY
PO BOX 748 UNION CITY , TN 38261 |
08/04/2021 | $1,959.00 | |
|
HYATT HOTELS
6207 ADELAIDE DRIVE BETHESDA , MD 20817 |
08/04/2021 | $3,000.00 | |
|
KEY MAGAZINE
PO BOX 111266 MEMPHIS , TN 38111 |
11/15/2021 | $600.00 | |
|
KOOKY CANUCK
87 SOUTH 2ND ST. MEMPHIS , TN 38103 |
10/26/2021 | $158.00 | |
|
KOOKY CANUCK
87 SOUTH 2ND ST. MEMPHIS , TN 38103 |
10/07/2021 | $600.00 | |
|
LOONEY RICKS KISS
175 TOYOTA PLAZA, STE 500 MEMPHIS , TN 38103 |
10/07/2021 | $1,200.00 | |
|
MEMPHIS TOURISM
47 UNION AVE. MEMPHIS , TN 38103 |
10/04/2021 | $10,000.00 | |
|
MMHLA
PO BOX 41396 MEMPHIS , TN 38174 |
07/28/2021 | $8,323.04 | |
|
MMHLA
PO BOX 41396 MEMPHIS , TN 38174 |
08/31/2021 | $10,000.00 | |
|
MMHLA
PO BOX 41396 MEMPHIS , TN 38174 |
10/07/2021 | $700.00 | |
|
MMHLA
PO BOX 41396 MEMPHIS , TN 38174 |
11/19/2021 | $900.00 | |
|
OT MARSHALL ARCHITECTS
5859 RIDGE BEND ROAD MEMPHIS , TN 38120 |
10/08/2021 | $1,200.00 | |
|
OT MARSHALL ARCHITECTS
5859 RIDGE BEND ROAD MEMPHIS , TN 38120 |
08/24/2021 | $2,000.00 | |
|
OT MARSHALL ARCHITECTS
5859 RIDGE BEND ROAD MEMPHIS , TN 38120 |
07/27/2021 | $2,000.00 | |
|
OT MARSHALL ARCHITECTS
5859 RIDGE BEND ROAD MEMPHIS , TN 38120 |
07/27/2021 | $2,000.00 | |
|
PATRICKS NEIGHBORHOOD BAR
4972 PARK AVE MEMPHIS , TN 38117 |
09/22/2021 | $300.00 | |
|
PEABODY MEMPHIS
149 UNION AVE MEMPHIS , TN 38103 |
10/08/2021 | $1,200.00 | |
|
PEABODY MEMPHIS
149 UNION AVE MEMPHIS , TN 38103 |
08/16/2021 | $388.00 | |
|
PELLERIN LAUNDRY MACHINERY SALES COMPANY
731 JACKSON ST KENNER , LA 70062 |
07/27/2021 | $567.00 | |
|
PINKOWSKI & COMPANY
6829 EASTRIDGE CV, #201 MEMPHIS , TN 38120 |
10/26/2021 | $300.00 | |
|
RENESANT BANK CONVENTION CENTER
255 N. MAIN STREET MEMPHIS , TN 38103 |
10/04/2021 | $1,200.00 | |
|
RUTHERFORD COUNTY HOSPITALITY ASSOCIATIO
4220 NANDINA CT. MURFREESBORO , TN 37129 |
10/04/2021 | $567.00 | |
|
SERVPRO OF EAST MEMPHIS
PO BOX 4033 CORDOVA , TN 38088 |
10/04/2021 | $300.00 | |
|
SHERATON MEMPHIS DOWNTOWN
250 N. MAIN ST. MEMPHIS , TN 38103 |
12/22/2021 | $1,329.00 | |
|
SUMMIT MANAGEMENT CORP
4401 NORTHSIDE PKWY, STE 711 ATLANTA , GA 30327 |
01/04/2022 | $1,134.00 | |
|
US FOODS
5900 E. HOLMES RD. MEMPHIS , TN 38141 |
01/07/2022 | $1,200.00 | |
|
US FOODS
5900 E. HOLMES RD. MEMPHIS , TN 38141 |
07/13/2021 | $3,500.00 | |
|
WALKER AUCTIONS
1930 EXETER RD GERMANTOWN , TN 38138 |
11/08/2021 | $848.25 |
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 |
|---|---|
| BANK FEES | $12.29 |
| BANK FEES | $10.95 |
| BANK FEES | $10.30 |
| BANK FEES | $12.09 |
| BANK FEES | $12.86 |
| BANK FEES | $12.64 |
| RETURN OF CONTRIBUTION | $100.00 |
| Registry of Finance | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 01/07/2022 | $500.00 | |||
|
BLUES CITY CAFE
138 BEALE ST MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 10/19/2021 | $4,200.00 | ||||
|
CARR
, BRUCE DALE
2150 MURPHYS CHAPEL DR. SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 07/08/2021 | $500.00 | |||
|
CASH FOR SLS
47 UNION AVENUE MEMPHIS , TN 38103 |
CASH GIVEAWAY | 08/17/2021 | $1,000.00 | ||||
|
CASH FOR SLS
47 UNION AVENUE MEMPHIS , TN 38103 |
GOLF TOURNAMENT GIFTS | 10/06/2021 | $1,200.00 | ||||
|
DAVIS CATERING
8854 SHELLFLOWER DRIVE SOUTHAVEN , MS 38671 |
FOOD / BEVERAGE | 10/06/2021 | $750.00 | ||||
|
HOLIDAY EVENTS
440 MONROE MEMPHIS , TN 38103 |
RENT | 09/07/2021 | $521.31 | ||||
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/06/2022 | $1,000.00 | |||
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
C | CONTRIBUTION | 01/07/2022 | $1,000.00 | |||
|
LEO EVENTS
411 MONROE AVE MEMPHIS , TN 38103 |
PROFESSIONAL SERVICES | 07/08/2021 | $7,745.00 | ||||
|
LEO EVENTS
411 MONROE AVE MEMPHIS , TN 38103 |
PROFESSIONAL SERVICES | 09/07/2021 | $2,655.00 | ||||
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CONTRIBUTION | 01/07/2022 | $1,000.00 | |||
|
PARKINSON
, ANTONIO '2 SHAY'
P.O. BOX 281453 MEMPHIS , TN 38168 |
C | CONTRIBUTION | 07/21/2021 | $1,000.00 | |||
|
PAULSEN PRINTING COMPANY
4753 S. MENDENHALL ROAD MEMPHIS , TN 38141 |
PRINTING | 08/26/2021 | $246.00 | ||||
|
PAULSEN PRINTING COMPANY
4753 S. MENDENHALL ROAD MEMPHIS , TN 38141 |
PRINTING | 08/27/2021 | $258.85 | ||||
|
PAULSEN PRINTING COMPANY
4753 S. MENDENHALL ROAD MEMPHIS , TN 38141 |
PRINTING | 09/07/2021 | $310.62 | ||||
|
PRESTIGE AV
255 N MAIN ST MEMPHIS , TN 38103 |
PROFESSIONAL SERVICES | 08/26/2021 | $3,500.00 | ||||
|
RENDEZVOUS RESTAURANT
52 S 2ND ST MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 08/24/2021 | $1,708.81 | ||||
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/07/2022 | $500.00 | |||
|
SHERATON MEMPHIS
250 N. MAIN ST MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 11/13/2021 | $12,351.82 | ||||
|
TIMBER TRUSS GOLF COURSE
9425 PLANTATION RD OLIVE BRANCH , MS 38654 |
GOLF TOURNAMENT GLOVES & BEVERAGES | 10/06/2021 | $2,791.00 | ||||
|
TODD
, CHRISTOPHER
P.O. BOX 12255 JACKSON , TN 38308 |
C | CONTRIBUTION | 01/07/2022 | $500.00 | |||
|
VALES ADVERTISING
, JASON
PO BOX 2080 CORDOVA , TN 38088 |
PROFESSIONAL SERVICES | 07/21/2021 | $2,000.00 | ||||
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 01/07/2022 | $1,000.00 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/07/2022 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$758.60
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