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2nd Quarter for FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION submitted on 07/09/2024

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$18,807.78
Monetary Contributions, Itemized
Contributor C/P Date Amount
ANDERSON , LANETTA
1020 ISLAND PARK DRIVE
MEMPHIS , TN 38103
DOCTOR
WPG
11/22/2021 $250.00
BANKS , KESHA
7725 SHADOW FORK
ARLINGTON , TN 38002
BEAUTICIAN
SELF EMPLOYED
11/15/2021 $50.00
BONDS , SOPHIA
1060 SIGNATURE DRIVE
COLLIERVILLE , TN 38017
HR
INTERNATIONAL PAPER
11/22/2021 $250.00
BURTON , TIFFANY
7566 STONINGTON
MEMPHIS , TN 38125
CONSULTANT
WBFC
11/11/2021 $100.00
DICKSON , TAMEKA
P.O.BOX 34043
BARTLETT , TN 38184
UNEMPLOYED
UNEMPLOYED
11/26/2021 $50.00
DOTSON , LEVESA
18093 RIVER LANDING DR
PRAIRIEVILLE , LA 70769
MASTER TEACHER
APSB
11/22/2021 $50.00
FLETCHER , TIFFANY
1189 LEMASA DR
CORDOVA , TN 38018
SALES
THE FLETCHER GROUP
11/22/2021 $150.00
HAMMOND , KIMBERLY
4378 HUNTERS GLEN ST E
MEMPHIS , TN 38128
MANICURIST
SELF EMPLOYED
11/22/2021 $50.00
HENDERSON , RAINA
880 DAVIES AVE
AKRON , TN 44306
DATA ANALYST
WHOLE CHID STRATEGIES
01/30/2022 $25.00
JENSEN , ASHLEY
516 NATALIE DRIVE
GOODLETSVILLE , TN 37072
DOCUMENT CONTROL CLERK
STRUCTURAL DIAGNOSTICS
01/26/2022 $10.00
JONES , RAMIKA
7929 CALE FALLS LANE
ARLINGTON , TN 38002
NURSE
ROH
11/17/2021 $100.00
KING , LEANNA
9949 FOX RUN DR.
OLIVE BRANCH , MS 38654
HEALTHCARE MANAGEMENT
WR COMMUNITY SERVICES
11/22/2021 $50.00
LEWIS , JONNIE
7400 ARROWHEAD CLUB HOUSE
GLENDALE , AR 85308
SELF EMPLOYED
SELF EMPLOYED
01/30/2022 $100.00
MCNEIL , JENNIFER
PO BOX 754082
MEMPHIS , TN 38175
UNEMPLOYED
UNPLOWED
12/14/2021 $25.00
NEELY , DEBRA
4504 GARRISON AVENUE
MEMPHIS , TN 38128
HEALTHCARE
ADVANCE TALENT
11/22/2021 $100.00
PARNELL , TRACY
7296 PEPPERMILL LANE
MEMPHIS , TN 38125
CUSTOMS TRADE SPECIALIST
FEDEX
11/22/2021 $100.00
PERRY , NADIA
5084 DELANEY VALLEY LANE
ARLINGTON , TN 38002
ACCOUNT MANAGER
ITG
11/22/2021 $100.00
PERRY , ROSALYN
5369 MEADOW CROSS DR
MEMPHIS , TN 38141
CASE DEVELOPMENT SPECIALIST
BENEFIT RECOVERY GROUP
11/21/2021 $25.00
RANKIN , LEE
1298 HARBOR PARK
MEMPHIS , TN 38103
ATTORNEY
SELF
01/08/2022 $50.00
RICHARDSON , APRIL
10492 IRON BRIDGE ROAD
OLIVE BRANCH , MS 38654
CFO
WRCS
11/22/2021 $250.00
RICHTER , LOGAN
4118 CANE VALLEY
FULSHEAR , TX 77441
UNEMPLOYED
UNEMPLOYED
11/11/2021 $100.00
SHELTON , JOSHUA
1135 TERRY
BLYTHEVILLE , AR 72315
MELTSHOP
NUCOR
01/11/2022 $50.00
STRONG , SCSARA
859 BIGGS
MEMPHIS , TN 38108
NURSE PRACTITIONER
HOSPITAL
11/11/2021 $75.00
THOMAS , TENNILLE
457 FALLEN TIMBERS LN
COLLIERVILLE , TN 38017
CFO
FIRST CHOICE COMMUNITY SERVICES
11/22/2021 $100.00
WHITAKER , ISABEL
1086 RIVER ISLE DR
MEMPHIS , TN 38102
JOURNALIST
SELF EMPLOYED
11/22/2021 $50.00
WHITE , LISA
648 RIVERSIDE DR. #221
MEMPHIS , TN 38103
OWNER
READY SIGNINGS
11/18/2021 $500.00
WILLIAMS , EDDRICK
115 RIVERWALK
MEMPHIS , TN 38103
UNEMPLOYED
UNEMPLOYED
12/05/2021 $400.00
WILLIAMS , ROQUITA
115 RIVERWALK
MEMPHIS , TN 38103
CONSULTANT
SELF EMPLOYED
12/05/2021 $1,600.00
WRIGHT , TAQUILYA
7079 HILLSHIRE
MEMPHIS , TN 38134
OWNER
WRIGHT WAY CLEANING
01/23/2022 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$18,807.78

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 01/15/2022 $21,155.86
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,807.78

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DIRECT FX
601 N 3RD ST
MEMPHIS , TN 38107
ADVERTISING 01/07/2022 $2,531.11
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$18,807.78

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,807.78

Ending Balance

ENDING BALANCE
$0.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $21,155.86

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

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