2018 Pre-Primary for JEAN-MARIE LAWRENCE submitted on 07/27/2018

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ADAMS , JULIANNE 2028 10TH AVENUE SOUTH NASHVILLE , TN 37204 PHD CANDIDATE VANDERBILT UNIVERSITY		Primary	03/27/2022	$1,000.00	$1,000.00
DITTO , JOHN P.O. BOX 13925 JACKSON , MS 37215 MANAGEMENT STATESTREET		Primary	03/26/2022	$250.00	$250.00
DUNIGAN , GREG 2502 SLEEPY HOLLOW DR NASHVILLE , TN 37217 CONTACTOR SELF		Primary	03/30/2022	$250.00	$250.00
EVANS , ERIN 5109 VINEYARD POINT NASHVILLE , TN 37076 CLIENT MANAGER NXG		Primary	03/25/2022	$250.00	$250.00
HARPER , ROSLIND 724 KAKALA ST #1805 KAPOLEI , HI 96707 NURSE TENDER KISSES NURSING CARE		Primary	03/31/2022	$250.00	$250.00
MATTHEWS , LONNELL 2809 RED CLOVER CT NASHVILLE , TN 37218 JUVENILE COURT CLERK METRO GOV'T OF NASHVILLE & DAVIDSON COUN		Primary	03/31/2022	$200.00	$200.00
POOLE , JORDAN 276 SOUTH FRONT STREET MEMPHIS , TN 38103 BARTENDER HILTON GARDEN INN		Primary	03/31/2022	$500.00	$500.00
POOLE-MCBRIDE , TRINIERE 105 HARBOR VILLAGE DR. APT. 101 MEMPHIS , TN 38103 MEDICAL TECHNOLOGIST AYA HEALTHCARE		Primary	03/31/2022	$600.00	$1,600.00
POOLE-MCBRIDE , TRINIERE 105 HARBOR VILLAGE DR. APT. 101 MEMPHIS , TN 38103 MEDICAL TECHNOLOGIST AYA HEALTHCARE		Primary	03/25/2022	$1,000.00	$1,600.00
POTTS , JASON 3914 EAST RIDGE DRIVE NASHVILLE , TN 37211 GENERAL CONTRACTOR QUALITY HOMEWORKS		Primary	03/25/2022	$250.00	$250.00
READY FOR FREDDIE COMMITTEE 1821 6TH AVE N NASHVILLE , TN 37208		Primary	03/31/2022	$250.00	$250.00
TURRENTINE , KARA 1160 1ST NE WASHINGTON , DC 20002 CONSULTANT SELF		Primary	03/31/2022	$500.00	$500.00
WILTSHIRE , MATTHEW 1510 CEDAR LN NASHVILLE , TN 37212 CHIEF STRATEGY & INTERGOVERNMENTAL AFFAI MDHA		Primary	03/31/2022	$250.00	$250.00
YOUNG , ZACHARY 93 FRENCH ST GOODLETTSVILLE , TN 37072 COMMISSIONER CITY OF GOODLETTSVILLE		Primary	03/25/2022	$500.00	$500.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE , MA 02144		SERVICE FEE	03/31/2022	$199.24
ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE , MA 02144		SERVICE FEE	03/27/2022	$214.40
WIX.COM 500 TERRY A FRANCOIS BOULEVARD SAN FRANCISCO , CA 94158		WEBSITE & HOSTING	03/22/2022	$245.51

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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