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)
(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)
(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