1st Quarter for TENNESSEANS 4 ETHICS IN GOVERNMENT submitted on 04/08/2014
Beginning Balance
$9,481.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BACON
, CARISSA
70 W. CAROLINA #103 MEMPHIS , TN 38103 MENTAL HEALTH THERAPIST KARDIA COLLECTIVE |
08/04/2021 | $100.00 | |
|
BROAD
, MELANIE
350 FAIRVIEW ROAD DICKSON , TN 37055 NOT EMPLOYED NOT EMPLOYED |
11/22/2021 | $100.00 | |
|
CAEN
, ROBERT
3276-1 DEMOCRAT ROAD MEMPHIS , TN 38118 VICE-PRESIDENT UNIFORM MASTERS |
08/10/2021 | $100.00 | |
|
CECILIA AVILA
, ANA
15130 NORTHWEST 8TH STREET PEMBROKE PINES , FL 33028 HR BUSINESS PARTNER LIBERTY MUTUAL |
08/13/2021 | $100.00 | |
|
CRUTCHER
, RICHARD
11225 CONCORD WOODS DRIVE KNOXVILLE , TN 37934 NOT EMPLOYED NOT EMPLOYED |
12/14/2021 | $100.00 | |
|
DRAKE
, CHANTAL
1230 BRADY HOLLOW LN MEMPJHIS , TN 38016 DIRECTOR OF COMM AND DEV DIXON |
01/11/2022 | $100.00 | |
|
DUE
, KAY
164 SOUTH REESE STREET MEMPHIS , TN 38111 NOT EMPLOYED NOT EMPLOYED |
11/18/2021 | $100.00 | |
|
FLORENCE
, DIANA
140 EAST 28TH STREET NEW YORK , NY 10016 LAWYER MANHATTAN DISTRICT ATTORNEY OFFICE |
08/11/2021 | $250.00 | |
|
GIPSON
, TEMIIKA
8071 CHRYSALIS CV CORDOVA , TN 38016 ELECTED OFFICIAL SHELBY COUNTY GOVERNMENT |
10/01/2021 | $101.75 | |
|
HEEGEL
, CLIFF
3784 MARION AVENUE MEMPHIS , TN 38111 PSYCHOLOGIST SELF |
11/11/2021 | $100.00 | |
|
HOWARD-FAIN
, TAMARA
2222 HOWARD RD GERMANTOWN , TN 38138 FAMILY NURSE PRACTITIONER RENTROP AND GEATER PLLC |
01/11/2022 | $100.00 | |
|
LAMMERS
, LILLAN
4722 GWYNNE RD. MEMPHIS , TN 38117 ASSOCIATE PASTOR FIRST CONGREGATIONAL CHURCH OF MEMPHIS |
08/11/2021 | $100.00 | |
|
LEADERS IN EDUCATION FUND
1805 7TH STREET, NW, 6TH FLOOR WASHINGTON , DC 20001 |
P | 01/19/2022 | $1,000.00 |
|
MARTIN
, JASON
1516 MCKENNIE AVENUE NASHVILLE , TN 37206 |
C | 09/03/2021 | $500.00 |
|
MARTIN
, JASON
1516 MCKENNIE AVENUE NASHVILLE , TN 37206 |
C | 08/04/2021 | $250.00 |
|
MCDANIEL
, MARY
1480 NORTH WINDING WOOD CIRCLE COLLIERVILLE , TN 38017 RETIRED RETIRED |
11/29/2021 | $250.00 | |
|
WATSON
, DR. JENNIFER
2209 KLINE AVE. NASHVILLE , TN 37211 ENGINNER ENGINEERED SOLUTIONS INC. |
10/07/2021 | $112.75 | |
|
WATSON
, DR. JENNIFER
2209 KLINE AVE. NASHVILLE , TN 37211 ENGINNER ENGINEERED SOLUTIONS INC. |
08/04/2021 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 10/05/2021 | $1,100.00 |
| Self-Endorsed | Primary | 12/08/2021 | $6,000.00 |
| Self-Endorsed | Primary | 01/03/2022 | $1,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $15.00 |
| EVENT TICKET EXPENSE | $80.00 |
| EVENT TICKET EXPENSE | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 12/31/2021 | $1.19 | ||||
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 12/26/2021 | $3.37 | ||||
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 12/19/2021 | $4.35 | ||||
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 12/12/2021 | $2.38 | ||||
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 12/05/2021 | $10.87 | ||||
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 11/28/2021 | $8.90 | ||||
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 11/21/2021 | $5.94 | ||||
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 11/14/2021 | $16.64 | ||||
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 11/07/2021 | $2.97 | ||||
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 11/07/2021 | $2.97 | ||||
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 10/31/2021 | $5.56 | ||||
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 10/24/2021 | $8.14 | ||||
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 10/17/2021 | $19.82 | ||||
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 10/10/2021 | $9.91 | ||||
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 09/12/2021 | $1.98 | ||||
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 09/05/2021 | $19.75 | ||||
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 08/22/2021 | $0.40 | ||||
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 08/15/2021 | $25.69 | ||||
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 08/08/2021 | $23.13 | ||||
|
BACKBONE DIGITAL LEADERS
2524 HIGH RIDGE DRIVE RALEIGH , NC 27606 |
PROFESSIONAL SERVICES | 01/05/2022 | $4,000.00 | ||||
|
BUMPERACTIVE
5907 BURNET RD AUSTIN , TX 78757 |
PROFESSIONAL SERVICES | 11/10/2021 | $200.00 | ||||
|
CALLTIME A.I.
2627 E COLLEGE AVE VISALIA , CA 93292 |
PROFESSIONAL SERVICES | 11/12/2021 | $565.00 | ||||
|
CALLTIME A.I.
2627 E COLLEGE AVE VISALIA , CA 93292 |
PROFESSIONAL SERVICES | 12/13/2021 | $565.00 | ||||
|
CALLTIME A.I.
2627 E COLLEGE AVE VISALIA , CA 93292 |
PROFESSIONAL SERVICES | 01/12/2022 | $565.00 | ||||
|
FACEBOOK
1601 WILLOW PARK ROAD MENLO PARK , CA 94025 |
ADVERTISING | 10/15/2021 | $75.00 | ||||
|
FACEBOOK
1601 WILLOW PARK ROAD MENLO PARK , CA 94025 |
ADVERTISING | 10/13/2021 | $50.00 | ||||
|
FACEBOOK
1601 WILLOW PARK ROAD MENLO PARK , CA 94025 |
ADVERTISING | 11/19/2021 | $69.39 | ||||
|
FACEBOOK
1601 WILLOW PARK ROAD MENLO PARK , CA 94025 |
ADVERTISING | 10/19/2021 | $38.04 | ||||
|
FACEBOOK
1601 WILLOW PARK ROAD MENLO PARK , CA 94025 |
ADVERTISING | 10/15/2021 | $50.00 | ||||
|
FACEBOOK
1601 WILLOW PARK ROAD MENLO PARK , CA 94025 |
ADVERTISING | 10/13/2021 | $105.00 | ||||
|
FACEBOOK
1601 WILLOW PARK ROAD MENLO PARK , CA 94025 |
ADVERTISING | 09/20/2021 | $9.91 | ||||
|
FACEBOOK
1601 WILLOW PARK ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/30/2021 | $22.00 | ||||
|
FACEBOOK
1601 WILLOW PARK ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/27/2021 | $5.00 | ||||
|
FACEBOOK
1601 WILLOW PARK ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/26/2021 | $5.00 | ||||
|
FACEBOOK
1601 WILLOW PARK ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/25/2021 | $5.00 | ||||
|
FACEBOOK
1601 WILLOW PARK ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/24/2021 | $2.42 | ||||
|
FACEBOOK
1601 WILLOW PARK ROAD MENLO PARK , CA 94025 |
ADVERTISING | 10/18/2021 | $125.00 | ||||
|
FACEBOOK
1601 WILLOW PARK ROAD MENLO PARK , CA 94025 |
ADVERTISING | 10/25/2021 | $175.00 | ||||
|
FACEBOOK
1601 WILLOW PARK ROAD MENLO PARK , CA 94025 |
ADVERTISING | 10/29/2021 | $200.00 | ||||
|
FACEBOOK
1601 WILLOW PARK ROAD MENLO PARK , CA 94025 |
ADVERTISING | 11/08/2021 | $182.74 | ||||
|
FACEBOOK
1601 WILLOW PARK ROAD MENLO PARK , CA 94025 |
ADVERTISING | 11/16/2021 | $300.00 | ||||
|
FACEBOOK
1601 WILLOW PARK ROAD MENLO PARK , CA 94025 |
ADVERTISING | 11/26/2021 | $200.00 | ||||
|
FACEBOOK
1601 WILLOW PARK ROAD MENLO PARK , CA 94025 |
ADVERTISING | 12/01/2021 | $200.00 | ||||
|
FACEBOOK
1601 WILLOW PARK ROAD MENLO PARK , CA 94025 |
ADVERTISING | 12/07/2021 | $200.00 | ||||
|
FACEBOOK
1601 WILLOW PARK ROAD MENLO PARK , CA 94025 |
ADVERTISING | 12/14/2021 | $103.39 | ||||
|
LEADERS IN EDUCATION FUND
1805 7TH STREET, NW, 6TH FLOOR WASHINGTON , DC 20001 |
P | CONTRIBUTION | 08/23/2021 | $1,000.00 | |||
|
MAILCHIMP
675 PONCE DE LEON AVENUE, NE STE 5000 ATLANTA , GA 30308 |
11/03/2021 | $108.65 | |||||
|
MAILCHIMP
675 PONCE DE LEON AVENUE, NE STE 5000 ATLANTA , GA 30308 |
12/03/2021 | $115.24 | |||||
|
MAILCHIMP
675 PONCE DE LEON AVENUE, NE STE 5000 ATLANTA , GA 30308 |
01/03/2022 | $115.24 | |||||
|
MOVEMENT LABS
2323 BROADWAY OAKLAND , CA 94612 |
PROFESSIONAL SERVICES | 12/16/2021 | $1,050.00 | ||||
|
PINNACLE BANK
150 3RD AVENUE SOUTH SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 01/05/2022 | $40.00 | ||||
|
PINNACLE BANK
150 3RD AVENUE SOUTH SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 01/03/2022 | $15.00 | ||||
|
PINNACLE BANK
150 3RD AVENUE SOUTH SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 12/27/2021 | $15.00 | ||||
|
PINNACLE BANK
150 3RD AVENUE SOUTH SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 12/20/2021 | $15.00 | ||||
|
PINNACLE BANK
150 3RD AVENUE SOUTH SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 12/13/2021 | $15.00 | ||||
|
PINNACLE BANK
150 3RD AVENUE SOUTH SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 12/06/2021 | $15.00 | ||||
|
PINNACLE BANK
150 3RD AVENUE SOUTH SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 12/06/2021 | $40.00 | ||||
|
PINNACLE BANK
150 3RD AVENUE SOUTH SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 11/29/2021 | $15.00 | ||||
|
PINNACLE BANK
150 3RD AVENUE SOUTH SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 11/22/2021 | $15.00 | ||||
|
PINNACLE BANK
150 3RD AVENUE SOUTH SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 11/15/2021 | $15.00 | ||||
|
PINNACLE BANK
150 3RD AVENUE SOUTH SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 11/08/2021 | $15.00 | ||||
|
PINNACLE BANK
150 3RD AVENUE SOUTH SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 11/05/2021 | $40.00 | ||||
|
PINNACLE BANK
150 3RD AVENUE SOUTH SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 11/01/2021 | $15.00 | ||||
|
PINNACLE BANK
150 3RD AVENUE SOUTH SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 10/29/2021 | $25.00 | ||||
|
PINNACLE BANK
150 3RD AVENUE SOUTH SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 10/18/2021 | $15.00 | ||||
|
PINNACLE BANK
150 3RD AVENUE SOUTH SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 10/12/2021 | $15.00 | ||||
|
PINNACLE BANK
150 3RD AVENUE SOUTH SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 09/13/2021 | $15.00 | ||||
|
PINNACLE BANK
150 3RD AVENUE SOUTH SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 09/07/2021 | $15.00 | ||||
|
WEST TN HOMEBUILDERS ASSOCATION WOMEN'S
5050 HALLE PARK DRIVE MEMPHIS , TN 38157 |
EVENT TICKET EXPENSE | 09/15/2021 | $30.00 | ||||
|
WILDFIRE MAIL
290 BROADWAY, SUITE 132 METHUEN , MA 01844 |
ADVERTISING | 01/04/2022 | $2,600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$9,381.70
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,100.00 |
| Self-Endorsed | $0.00 | $0.00 | $6,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,500.00 |
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