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)
(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 |
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)
(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