1st Quarter for COMMUNITY MENTAL HEALTH COMMITTEE PAC submitted on 04/20/2026
Beginning Balance
$44,597.17
Receipts
Monetary Contributions, Unitemized
$2,821.23
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
06/30/2025 | $1,500.00 | |
|
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
06/23/2025 | $1,000.00 | |
|
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
05/19/2025 | $1,800.00 | |
|
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
05/14/2025 | $17,290.00 | |
|
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
04/24/2025 | $1,000.00 | |
|
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
04/15/2025 | $1,900.00 | |
|
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
03/25/2025 | $1,000.00 | |
|
BELZ INVESTCO, GP
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
01/29/2025 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,821.23
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,821.23
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE
251 H STREET, NW WASHINGTON , DC 20001 |
CONTRIBUTION | 05/14/2025 | $17,290.00 | ||||
|
BILLINGSLEY
, MARK
8439 FARRAH LANE GERMANTOWN , TN 38139 |
CONTRIBUTION | 04/15/2025 | $1,900.00 | ||||
|
BUCKNER
, ANTHONY
PO BOX 38220 GERMANTOWN , TN 38183 |
CONTRIBUTION | 01/29/2025 | $1,000.00 | ||||
|
COLLINS
, HAROLD
P.O. BOX 1114 MEMPHIS , TN 38101 |
CONTRIBUTION | 03/25/2025 | $1,000.00 | ||||
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 06/30/2025 | $1,500.00 | |||
|
MILLS
, DEREK
673 PETERSON LAKE ROAD COLLIERVILLE , TN 38017 |
CONTRIBUTION | 06/23/2025 | $1,000.00 | ||||
|
SMILEY
, JB
119 S. MAIN ST., SUITE 500 MEMPHIS , TN 38103 |
CONTRIBUTION | 04/24/2025 | $1,000.00 | ||||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 05/19/2025 | $1,800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$150.00
Ending Balance
ENDING BALANCE
$47,268.40
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