2026 2nd Quarter for ELIZA BOLES submitted on 07/02/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,187.70
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 06/30/2024 | $1,000.00 | $1,500.00 |
|
GRIFFITH
, BARRY R
6401 RIVERTIDE COVE MEMPHIS , TN 38120 PRESIDENT ARTISENT FLOORS |
Primary | 06/25/2024 | $1,000.00 | $1,000.00 | |
|
KIRBY
, HOLLY
3433 HIGHLAND PARK PLACE MEMPHIS , TN 38111 JUSTICE TN SUPREME COURT |
Primary | 05/29/2024 | $100.00 | $100.00 | |
|
MOLLERUP
, JEFFREY
77 WARING ROAD MEMPHIS , TN 38117 LANDLORD MOLLERUP ENTERPRISES |
Primary | 06/27/2024 | $100.00 | $200.00 | |
|
MOLLERUP
, JEFFREY
77 WARING ROAD MEMPHIS , TN 38117 LANDLORD MOLLERUP ENTERPRISES |
Primary | 06/18/2024 | $100.00 | $200.00 | |
|
MORRISON
, BRANDON GARROTT
196 CHERRY CIR W MEMPHIS , TN 38117 COMMISSIONER SHELBY COUNTY |
Primary | 06/21/2024 | $1,000.00 | $1,000.00 | |
|
TANNER
, MARY MOODY
226 SYLBEN CV MEMPHIS , TN 38120 RETIRED RETIRED |
Primary | 06/30/2024 | $500.00 | $500.00 | |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | Primary | 06/30/2024 | $1,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,937.70
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,937.70
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN EXPRESS
PO BOX 650448 DALLAS , TX 75265 |
SERVICE FEES | 04/30/2024 | $39.05 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 06/27/2024 | $44.60 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 06/21/2024 | $4.30 | |
|
CYMBAL
, LUKE
2365 KIRBY ROAD MEMPHIS , TN 38119 |
DIGITAL ADVERTISING | 06/26/2024 | $50.00 | |
|
CYMBAL
, LUKE
2365 KIRBY ROAD MEMPHIS , TN 38119 |
CAMPAIGN WORKERS | 06/26/2024 | $100.00 | |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | DONATIONS | 06/04/2024 | $1,800.00 |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | DONATIONS | 06/05/2024 | $1,000.00 |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN CONSULTING | 06/30/2024 | $1,500.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN CONSULTING | 06/03/2024 | $1,500.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN CONSULTING | 05/02/2024 | $1,500.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN CONSULTING | 05/02/2024 | $1,500.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN CONSULTING | 03/01/2024 | $1,500.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN CONSULTING | 02/02/2024 | $1,500.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
ADVERTISING | 05/02/2024 | $150.00 | |
|
MCEWENS
120 MONROE AVE MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 04/08/2024 | $452.34 | |
|
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PARKWAY #1-63 MEMPHIS , TN 38138 |
LINCOLN DAY DINNER | 06/24/2024 | $400.00 | |
|
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PARKWAY #1-63 MEMPHIS , TN 38138 |
LINCOLN DAY DINNER | 06/03/2024 | $5,000.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
3325 CLUB HOUSE DRIVE MEMPHIS , TN 38125 |
SPONSOR | 06/18/2024 | $1,500.00 | |
|
SOUTHERN DUPLICATING
125 MS-322 CLARKSDALE , MS 38614 |
PRINTING | 04/25/2024 | $33.23 | |
|
SOUTHERN DUPLICATING
125 MS-322 CLARKSDALE , MS 38614 |
PRINTING | 04/30/2024 | $32.10 | |
|
SOUTHERN DUPLICATING
125 MS-322 CLARKSDALE , MS 38614 |
PRINTING | 03/07/2024 | $32.10 | |
|
SOUTHERN DUPLICATING
125 MS-322 CLARKSDALE , MS 38614 |
PRINTING | 02/07/2024 | $32.10 | |
|
SOUTHLAND ADVANTAGE
174 SAUNDERSVILLE RD #404 HENDERSONVILLE , TN 37075 |
FUNDRAISING COMMISSION | 02/19/2024 | $5,206.50 | |
|
TWITTER INC
1355 MARKET STREET SUITE 900 SAN FRANCISCO , CA 94103 |
DUES / SUBSCRIPTIONS | 06/26/2024 | $126.20 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
CAMPAIGN CONSULTING AND MANAGEMENT SERVICES | 06/10/2024 | $500.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
CAMPAIGN CONSULTING AND MANAGEMENT SERVICES | 05/02/2024 | $500.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
CAMPAIGN CONSULTING AND MANAGEMENT SERVICES | 04/09/2024 | $500.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
CAMPAIGN CONSULTING AND MANAGEMENT SERVICES | 03/19/2024 | $500.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
CAMPAIGN CONSULTING AND MANAGEMENT SERVICES | 03/01/2024 | $500.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
CAMPAIGN CONSULTING AND MANAGEMENT SERVICES | 02/09/2024 | $500.00 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 05/28/2024 | $250.00 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 02/19/2024 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$473.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$473.34
Ending Balance
ENDING BALANCE
$1,464.36
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $270,468.00 | $0.00 | $270,468.00 |
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