Amended 2024 2nd Quarter for JESSIE SEAL submitted on 07/25/2024
Beginning Balance
$2,418.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BASAR
, STEVE
5896 GARDEN REACH COVE MEMPHIS , TN 38120 CFO ALPHA ONE APPAREL |
03/22/2022 | $2,000.00 | $2,000.00 | ||
|
BRANDON
, MORRISON
196 WEST CHERRY CIRCLE MEMPHIS , TN 38117 POLITICIAN SHELBY COUNTY GOVERNMENT |
03/18/2022 | $2,325.00 | $2,325.00 | ||
|
JOHN
, CRAIG
3673 MASON AVENUE MEMPHIS , TN 38122 BEST EFFORT BEST EFFORT |
03/29/2022 | $125.00 | $125.00 | ||
|
JOSEPH
, NAMIE
1075 TIMBERLAKE DRIVE CORDOVA , TN 38018 RETIRED RETIRED |
03/09/2022 | $1,500.00 | $1,500.00 | ||
|
LAREAU
, CHRISTOPHER
1576 GALLOWAY AVENUE MEMPHIS , TN 38112 |
C | 03/29/2022 | $1,000.00 | $1,000.00 | |
|
MARTI
, MILLER
4790 TAMARACK DRIVE WEST MILLINGTON , TN 38053 RETIRED RETIRED |
03/23/2022 | $175.00 | $175.00 | ||
|
OZMENT
, JOE
212 ADAMS AVENUE MEMPHIS , TN 38103 |
C | 03/27/2022 | $1,500.00 | $1,500.00 | |
|
POSSEL
, PATRICIA
581 FERN MEADOW COVE CORDOVA , TN 38018 PHOTOGRAPHER PATRICIA POSSEL PHOTOGRAPHY |
03/17/2022 | $2,000.00 | $2,000.00 | ||
|
STARNES
, TODD
5495 MURRAY AVE MEMPHIS , TN 38119 COLUMNIST, COMMENTATOR, AUTHOR AND RADIO STARNES MEDIA GROUP |
03/24/2022 | $2,500.00 | $2,500.00 | ||
|
TAYLOR
, BRENT
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 03/18/2022 | $3,200.00 | $3,200.00 | |
|
THOMAS-MOORE
, BETTY
2161 SOUTH PARKWAY EAST MEMPHIS , TN 38114 JUDGE SHELBY COUNTY GOVERNMENT |
03/22/2022 | $550.00 | $550.00 | ||
|
TONEY
, BRANDON
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 03/28/2022 | $300.00 | $2,300.00 | |
|
TONEY
, BRANDON
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 03/22/2022 | $2,000.00 | $2,300.00 | |
|
WILSON
, LEE
9755 WOODLAND RUN LANE CORDOVA , TN 38018 ATTORNEY LEE WILSON LAW |
03/30/2022 | $125.00 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$58,865.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$58,865.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AGRICENTER INTERNATIONAL
7777 WALNUT GROVE ROAD MEMPHIS , TN 38120 |
RENT | 03/10/2022 | $500.00 | |
|
AMAZON
410 TERRY AVE NORTH SEATTLE , WA 98109 |
DECORATION | 03/17/2022 | $117.00 | |
|
AMAZON
410 TERRY AVE NORTH SEATTLE , WA 98109 |
DECORATION | 03/31/2022 | $327.00 | |
|
CUSTOM LANYARD
16107 KENSINGTON DRIVE #172 SUGAR LAND , TX 77478 |
ADVERTISING | 03/31/2022 | $449.00 | |
|
NOLAN THE AUDIO VIDEO SOLUTION
6225 SHELBY OAKS DRIVE MEMPHIS , TN 38134 |
RENT | 03/18/2022 | $2,600.00 | |
|
PAYPAL
2211 N 1ST STREET SAN JOSE , CA 95131 |
BANK FEES | 03/24/2022 | $486.00 | |
|
YAYA CREATIONS
2020 W 26TH STREET JACKSONVILLE , FL 32209 |
LINENS | 03/17/2022 | $2,290.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$34,991.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$34,991.50
Ending Balance
ENDING BALANCE
$26,291.91
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