Amended 2026 Early Year End Supplemental (2025) for WILLIAM SLATER submitted on 02/15/2026
Beginning Balance
$52,054.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS, JR
, BEN C.
4272 GWYNNE MEMPHIS , TN 38117 ATTORNEY BAKER DONELSON |
Primary | 06/30/2025 | $250.00 | $250.00 | |
|
DUNAVANT
, TOMMIE
5656 SHADY GROVE RD MEMPHIS , TN 38120 COMMUNITY VOLUNTEER NONE |
Primary | 06/13/2025 | $1,900.00 | $1,900.00 | |
|
EDWARDS
, GEORGE DOUGLAS
3999 GRANDVIEW AVE MEMPHIS , TN 38111 SENIOR ADVISOR BBH CAPITAL PARTNERS |
Primary | 06/03/2025 | $1,000.00 | $1,000.00 | |
|
GILLESPIE
, ELIZABETH
76 WYCHEWOOD MEMPHIS , TN 38117 HOMEMAKER NONE |
Primary | 04/30/2025 | $1,800.00 | $1,800.00 | |
|
GILLESPIE
, TROW
76 WYCHEWOOD DR MEMPHIS , TN 38117 INVESTOR NSCM, INC |
Primary | 04/30/2025 | $350.00 | $350.00 | |
|
KEENEY
, ANNE ORGILL
6070 WOODWAY DR MEMPHIS , TN 38120 HOMEMAKER NONE |
Primary | 06/30/2025 | $1,900.00 | $1,900.00 | |
|
KEENEY
, MICHAEL E.
6070 WOODWAY DR. MEMPHIS , TN 38120 ATTORNEY LEWIS THOMASON |
Primary | 06/30/2025 | $1,900.00 | $1,900.00 | |
|
MORGAN
, J. WORTH
2933 ROBIN RD MEMPHIS , TN 38111 CITY COUNCIL REP CITY OF MEMPHIS |
General | 04/30/2025 | $1,700.00 | $1,700.00 | |
|
MORGAN
, J. WORTH
2933 ROBIN RD MEMPHIS , TN 38111 CITY COUNCIL REP CITY OF MEMPHIS |
Primary | 04/30/2025 | $1,900.00 | $1,900.00 | |
|
ORGEL
, WILLIAM E.
6415 RONALD RD MEMPHIS , TN 38120 PRESIDENT AND CEO TOWER VENTURES |
Primary | 06/26/2025 | $1,900.00 | $1,900.00 | |
|
SLATERY
, CHARLES
510 S MENDENHALL, SUITE 200 MEMPHIS , TN 38117 PRESIDENT NFC INVESTMENT |
Primary | 06/26/2025 | $1,900.00 | $1,900.00 | |
|
SMITH
, CHUCK
111 CHERRY ROAD MEMPHIS , TN 38117 RETIRED RETIRED |
Primary | 06/30/2025 | $1,000.00 | $1,000.00 | |
|
WILLMOTT
, DAVID
202 CLOISTER GREEN LN MEMPHIS , TN 38120 INVESTOR COLLINS WILLMOTT & CO |
Primary | 06/30/2025 | $500.00 | $500.00 | |
|
WOODBURY
, GEORGE
717 RIVERSIDE DR #617 CORDOVA , TN 38018 DERMATOLOGIST RHEUMATOLOGY DERM ASSOCIATES |
Primary | 06/30/2025 | $250.00 | $500.00 | |
|
WOODBURY
, GEORGE
717 RIVERSIDE DR #617 CORDOVA , TN 38018 DERMATOLOGIST RHEUMATOLOGY DERM ASSOCIATES |
Primary | 06/30/2025 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,715.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,715.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 06/30/2025 | $172.60 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 06/30/2025 | $10.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 06/30/2025 | $20.60 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 06/26/2025 | $152.60 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEE | 06/03/2025 | $40.30 | |
|
BELMONT GRILL
4970 POPLAR AVE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 01/21/2025 | $20.26 | |
|
BOGIES DELICATESSEN
703 W BROOKHAVEN CIR MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 05/27/2025 | $6.24 | |
|
BUSTERS
5851 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 05/27/2025 | $71.03 | |
|
BUSTERS
5851 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 05/01/2025 | $264.27 | |
|
CHAR RESTAURANT
431 S HIGHLAND ST #120 MEMPHIS , TN 38111 |
FOOD / BEVERAGE | 05/19/2025 | $25.85 | |
|
CITY SILO AND PANTRY
5101 SANDERLIN AVE #104B MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 05/12/2025 | $18.93 | |
|
GANNETT MEDIA
1675 BROADWAY 23RD FL NEW YORK , NY 10019 |
DIGITAL MEDIA | 06/06/2025 | $19.99 | |
|
GANNETT MEDIA
1675 BROADWAY 23RD FL NEW YORK , NY 10019 |
DIGITAL MEDIA | 05/06/2025 | $19.99 | |
|
GANNETT MEDIA
1675 BROADWAY 23RD FL NEW YORK , NY 10019 |
DIGITAL MEDIA | 05/05/2025 | $59.97 | |
|
GASLIGHT WINE AND SPIRITS INC
4177 SUMMER AVE MEMPHIS , TN 38122 |
FOOD / BEVERAGE | 05/21/2025 | $18.50 | |
|
HEN HOUSE
679 S MENDENHALL RD MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 05/27/2025 | $142.67 | |
|
HIGH POINT GROCERY
469 HIGH POINT TERRACE MEMPHIS , TN 38122 |
FOOD / BEVERAGE | 05/30/2025 | $31.63 | |
|
HIGH POINT GROCERY
469 HIGH POINT TERRACE MEMPHIS , TN 38122 |
FOOD / BEVERAGE | 05/27/2025 | $111.32 | |
|
HOG AND HOMINY
707 W BROOKHAVEN CIR MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 05/12/2025 | $163.57 | |
|
HOG AND HOMINY
707 W BROOKHAVEN CIR MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 01/21/2025 | $81.55 | |
|
HUEYS
7677 FARMINGTON BLVD GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 05/27/2025 | $60.30 | |
|
KROGER
7735 FARMINGTON BLVD GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 05/01/2025 | $169.51 | |
|
KROGER
2835 KIRBY RD MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 01/27/2025 | $228.86 | |
|
LIBRO AT LAURELWOOD
387 PERKINS EXTD MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 01/27/2025 | $169.64 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN CONSULTING | 05/02/2025 | $1,500.00 | |
|
MCDONALDS
2030 S GERMANTOWN RD GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 01/27/2025 | $2.39 | |
|
NASHVILLE CITY CLUB
200 2ND AVE S NASHVILLE , TN 37201 |
TEMPORARY MEETING SPACE RENTAL | 05/02/2025 | $724.00 | |
|
NASHVILLE CITY CLUB
200 2ND AVE S NASHVILLE , TN 37201 |
TEMPORARY MEETING SPACE RENTAL | 05/01/2025 | $298.00 | |
|
PILOT
1100 MARTIN LUTHER KIND BLVD WEST MEMPHIS , AR 72301 |
GAS | 01/17/2025 | $21.19 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 06/06/2025 | $30.00 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 05/30/2025 | $60.00 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 05/27/2025 | $150.00 | |
|
PINNACLE BANK
949 S SHADY GROVE RD MEMPHIS , TN 38120 |
BANK FEES | 05/23/2025 | $30.00 | |
|
PORCH AND PARLOR
2125 MADISON AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 01/21/2025 | $506.92 | |
|
RESTAURANT IRIS
4550 POPLAR AVE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 05/12/2025 | $224.05 | |
|
SHELL
4585 POPLAR AVE MEMPHIS , TN 38117 |
GAS | 06/25/2025 | $26.21 | |
|
SHELL
4585 POPLAR AVE MEMPHIS , TN 38117 |
GAS | 05/09/2025 | $27.31 | |
|
SOUTHERN REINS CENTER FOR EQUINE THERAPY
12405 MACON RD COLLIERVILLE , TN 38017 |
EVENT SPONSOR | 05/01/2025 | $310.04 | |
|
SUPERLO FOODS
4744 SPOOTSWOOD MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 05/12/2025 | $192.89 | |
|
T.J. MAXX
7670 POPLAR AVE MEMPHIS , TN 38138 |
EVENT SUPPLIES | 06/30/2025 | $133.19 | |
|
TARGET
5959 POPLAR AVE MEMPHIS , TN 38120 |
EVENT SUPPLIES | 06/30/2025 | $44.07 | |
|
TARGET
5959 POPLAR AVE MEMPHIS , TN 38120 |
OFFICE SUPPLIES | 05/27/2025 | $155.95 | |
|
THE SECOND LINE
2144 MONROE AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 05/21/2025 | $76.57 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 04/29/2025 | $1,500.00 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR., STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 04/29/2025 | $1,455.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,953.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,953.04
Ending Balance
ENDING BALANCE
$62,816.86
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