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2022 2nd Quarter for RUBY POWELL-DENNIS submitted on 07/11/2022

Beginning Balance

$16,376.01

Receipts

Monetary Contributions, Unitemized
$1,479.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BIDDLE , SEKOU
7605 13TH ST NW
WASHINGTON DC , DC 20012
EXECUTIVE
UNCF
Primary 02/13/2022 $100.00 $100.00
CUPPLES , EMILY
1812 GALLOWAY AVENUE
MEMPHIS , TN 38112
CEO
AMPLIFIED PS
Primary 03/11/2022 $50.00 $100.00
CUPPLES , EMILY
1812 GALLOWAY AVENUE
MEMPHIS , TN 38112
CEO
AMPLIFIED PS
Primary 02/11/2022 $50.00 $100.00
DELBROCCO , ANGELA
513 S. ST. NW
WASHINGTON DC , DC 20001
EXECUTIVE DIRECTOR
COLLEGE BOARD
Primary 03/28/2022 $100.00 $100.00
DINGUS , WILLIAM
10 BROMFIELD RD #2
SOMMERVILLE , MA 02144
NOT EMPLOYED
NOT EMPLOYED
Primary 02/02/2022 $250.00 $250.00
GIBBS , ALLISON
2329 ANN AVE
ST. LOUIS , MO 63104
DIRECTOR
WEPOWER
Primary 03/31/2022 $100.00 $100.00
HANCOCK , JAMIE
1900 LATHAN COURT
NASHVILLE , TN 37207
ES
AHS
Primary 03/22/2022 $50.00 $150.00
HANCOCK , JAMIE
1900 LATHAN COURT
NASHVILLE , TN 37207
ES
AHS
Primary 02/22/2022 $50.00 $150.00
HANCOCK , JAMIE
1900 LATHAN COURT
NASHVILLE , TN 37207
ES
AHS
Primary 01/22/2022 $50.00 $150.00
HOLT , DAVID
6718 KIRBY OAKS LANE
MEMPHIS , TN 38119
PHYSICAL THERAPY
QUINCE SKILLED NURSING
Primary 03/24/2022 $100.00 $100.00
LEADERS IN EDUCATION FUND
25 BROADWAY, 13TH FLOOR
NEW YORK , NY 10004
P Primary 03/24/2022 $15,000.00 $15,000.00
MIKKELSEN , MARGARET
4901 LAKE DRIVE
MEMPHIS , TN 38117
REAL ESTATE AGENT
SELF-EMPLOYED
Primary 02/02/2022 $100.00 $100.00
SPOON , KIM
1109 E WOODSHIRE DRIVE
KNOXVILLE , TN 37922
SELF-EMPLOYED
ABBOTT LAND SURVEYING LLC
Primary 03/04/2022 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,904.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 03/04/2022 $4,000.00
Self-Endorsed Primary 02/03/2022 $4,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,904.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BACKBONE DIGITAL LEADERS
2524 HIGH RIDGE DRIVE
RALEIGH , NC 27606
PROFESSIONAL SERVICES 03/04/2022 $4,000.00
BACKBONE DIGITAL LEADERS
2524 HIGH RIDGE DRIVE
RALEIGH , NC 27606
PROFESSIONAL SERVICES 02/03/2022 $4,000.00
CALLTIME A.I.
2627 E COLLEGE AVE
VISALIA , CA 93292
DUES / SUBSCRIPTIONS 03/14/2022 $265.00
CALLTIME A.I.
2627 E COLLEGE AVE
VISALIA , CA 93292
DUES / SUBSCRIPTIONS 02/14/2022 $565.00
FACEBOOK
1601 WILLOW PARK ROAD
MENLO PARK , CA 94025
PROFESSIONAL SERVICES 03/28/2022 $200.00
MAILCHIMP
675 PONCE DE LEON AVENUE, NE STE 5000
ATLANTA , GA 30308
DUES / SUBSCRIPTIONS 03/03/2022 $126.21
MAILCHIMP
675 PONCE DE LEON AVENUE, NE STE 5000
ATLANTA , GA 30308
E-MAIL 02/03/2022 $126.21
MOVEMENT LABS
2323 BROADWAY
OAKLAND , CA 94612
PROFESSIONAL SERVICES 03/21/2022 $673.00
PINNACLE BANK
949 S SHADY GROVE RD
MEMPHIS , TN 38120
BANK FEES 03/28/2022 $15.00
PINNACLE BANK
949 S SHADY GROVE RD
MEMPHIS , TN 38120
BANK FEES 03/21/2022 $15.00
PINNACLE BANK
949 S SHADY GROVE RD
MEMPHIS , TN 38120
BANK FEES 03/14/2022 $15.00
PINNACLE BANK
949 S SHADY GROVE RD
MEMPHIS , TN 38120
BANK FEES 03/07/2022 $15.00
PINNACLE BANK
949 S SHADY GROVE RD
MEMPHIS , TN 38120
BANK FEES 02/28/2022 $15.00
PINNACLE BANK
150 3RD AVENUE SOUTH SUITE 900
NASHVILLE , TN 37201
BANK FEES 02/22/2022 $15.00
PINNACLE BANK
949 S SHADY GROVE RD
MEMPHIS , TN 38120
BANK FEES 02/14/2022 $15.00
PINNACLE BANK
150 3RD AVENUE SOUTH SUITE 900
NASHVILLE , TN 37201
BANK FEES 02/07/2022 $15.00
PINNACLE BANK
949 S SHADY GROVE RD
MEMPHIS , TN 38120
BANK FEES 02/07/2022 $40.00
PINNACLE BANK
949 S SHADY GROVE RD
MEMPHIS , TN 38120
BANK FEES 01/31/2022 $15.00
PINNACLE BANK
949 S SHADY GROVE RD
MEMPHIS , TN 38120
BANK FEES 01/24/2022 $15.00
PINNACLE BANK
949 S SHADY GROVE RD
MEMPHIS , TN 38120
BANK FEES 01/18/2022 $15.00
WIX.COM
P.O. BOX 40190
SAN FRANCISCO , CA 94140
DUES / SUBSCRIPTIONS 03/21/2022 $183.54
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$19,173.85

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
CALLTIME A.I.
2627 E COLLEGE AVE
VISALIA , CA 93292
DUES / SUBSCRIPTIONS 02/15/2022 [ $300.00 ]
TOTAL DISBURSEMENTS
$19,173.85

Ending Balance

ENDING BALANCE
$3,106.16


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$16,600.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $4,000.00
Self-Endorsed $0.00 $0.00 $4,000.00
Self-Endorsed $1,100.00 $0.00 $1,100.00
Self-Endorsed $6,000.00 $0.00 $6,000.00
Self-Endorsed $1,500.00 $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

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