2026 Early Mid Year Supplemental (2025) for GREG VITAL submitted on 07/16/2025
Beginning Balance
$320,805.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXANDER
, PAT
1323 GLEN OAKS DR MEMPHIS , TN 38119 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/05/2025 | $50.00 | $50.00 | |
|
AMBLER
, LANA
2925 OAKTON RIDGE CIR OAKTON , VA 22124 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/12/2025 | $5.00 | $5.00 | |
|
ANDERSON
, NANCY
47 STURDIVANT RD CUMBERLAND FORESIDE , ME 04110 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/05/2025 | $250.00 | $250.00 | |
|
BAILEY
, LINDA
2971 JUNIPER AVE MORRO BAY , CA 93442 RETIRED RETIRED |
Primary | 06/11/2025 | $25.00 | $25.00 | |
|
BETTENCOURT
, GENIA
3740 DOUGLASS AVE MEMPHIS , TN 38111 ASSISTANT PROFESSOR UNIVERSITY OF MEMPHIS |
Primary | 06/05/2025 | $25.00 | $25.00 | |
|
BOATWRIGHT
, NANCY
1530 HEWLETT DRIVE ROSSVILLE , TN 38066 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/05/2025 | $50.00 | $50.00 | |
|
BONNEMA
, MARGARET
307 COLBERT ST WEST COLLIERVILLE , TN 38017 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/05/2025 | $50.00 | $50.00 | |
|
BOYD
, RONALD
112 N CENTURY ST MEMPHIS , TN 38111 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/03/2025 | $100.00 | $100.00 | |
|
BRADLEY
, CAMILLE
4868 MENDENHALL PLACE MEMPHIS , TN 38117 MINISTER UNITED METHODIST CHURCH MEMPHIS |
Primary | 06/07/2025 | $50.00 | $50.00 | |
|
BYERS
, SHERRY
6031 HOPE ESTATE DR BATON ROUGE , LA 70820 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/05/2025 | $13.00 | $13.00 | |
|
CHERICO
, SONDRA
2021 GATHRIGHT COVE UNIT B AUSTIN , TX 78704 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/05/2025 | $10.00 | $10.00 | |
|
CHURCH
, JACOB
1466 CARR AVE MEMPHIS , TN 38104 SYSTEMS ADMINISTRATOR AMERICAN UNIVERSITY OF PARIS |
Primary | 06/12/2025 | $100.00 | $100.00 | |
|
CLARK
, KAREN
704 EAST DRIVE MEMPHIS , TN 38112 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/08/2025 | $50.00 | $50.00 | |
|
COBURN
, JOHN
10300 HWY 196 COLLIERVILLE , TN 38017 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/06/2025 | $25.00 | $25.00 | |
|
CONYNGHAM
, KAREN
7403 NEWHALL LANE AUSTIN , TX 78746 PROPERTY MANAGER SELF EMPLOYED |
Primary | 06/05/2025 | $20.00 | $35.00 | |
|
CONYNGHAM
, KAREN
7403 NEWHALL LANE AUSTIN , TX 78746 PROPERTY MANAGER SELF EMPLOYED |
Primary | 05/05/2025 | $15.00 | $35.00 | |
|
CORRAL
, LAURA
1532 VIRGINIA WAY LA JOLLA , CA 92037 SCIENTIST NOVOMEDIX |
Primary | 06/07/2025 | $10.00 | $20.00 | |
|
CORRAL
, LAURA
1532 VIRGINIA WAY LA JOLLA , CA 92037 SCIENTIST NOVOMEDIX |
Primary | 05/07/2025 | $10.00 | $20.00 | |
|
DERSHEM
, DAWN
1618 ELMHURST STREET CHULA VISTA , CA 91913 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/15/2025 | $10.00 | $20.00 | |
|
DERSHEM
, DAWN
1618 ELMHURST STREET CHULA VISTA , CA 91913 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/19/2025 | $10.00 | $20.00 | |
|
DONAHUE
, MARY
1441 JUANITA WAY CAMPBELL , CA 95008 INSTRUCTOR DE ANZA COLLEGE |
Primary | 06/05/2025 | $10.00 | $10.00 | |
|
ECKSTEIN
, CAROL
4933 S WOODLAWN CHIAGO , IL 60615 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/05/2025 | $250.00 | $250.00 | |
|
ELSBERND
, CURTIS
383 TENNESSEE ST APT 1 MEMPHIS , TN 38103 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/12/2025 | $250.00 | $250.00 | |
|
FOSTER
, BENNETT
103 N REMBERT MEMPHIS , TN 38104 EXECUTIVE DIRECTOR MEMPHIS FOR ALL |
Primary | 06/16/2025 | $100.00 | $100.00 | |
|
GIFFORD
, SUSAN
163 UNION ST MONTCLAIR , NJ 07042 TREASURER LITTLE COOP PRODUCTIONS |
Primary | 06/05/2025 | $100.00 | $100.00 | |
|
GUNN-HILL
, ERICKA
851 MCFERRIN LAKE COLLIERVILLE , TN 38017 PHYSICIAN SELF EMPLOYED |
Primary | 06/13/2025 | $100.00 | $100.00 | |
|
HAYNES
, MARCUS
5944 BENJESTOWN RD MEMPHIS , TN 38127 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/05/2025 | $50.00 | $50.00 | |
|
HEARN
, ADISON
1343 SAINT ANDREWS LANE STARKVILLE , MS 39759 GEOLOGIST BILL BURLE |
Primary | 06/13/2025 | $5.00 | $5.00 | |
|
HEINEKE
, BECKY
189 S GREER ST MEMPHIS , TN 38111 DIGITAL CONTENT STRATEGIST ST JUDE |
Primary | 06/05/2025 | $50.00 | $50.00 | |
|
HENDRIX
, SUZY M.
1267 TUTWILER AVE MEMPHIS , TN 38107 ARTIST SELF EMPLOYED |
Primary | 06/05/2025 | $25.00 | $25.00 | |
|
HOOKS
, DALTON
2945 FORMIA DR HENDERSON , NV 89052 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/02/2025 | $100.00 | $100.00 | |
|
KAHN
, ZOE
3251 HOLLYDALE DR LOS ANGELES , CA 90039 SOCIAL WORKER NONE |
Primary | 06/05/2025 | $10.00 | $10.00 | |
|
KATZ
, ANN
216 GARDNER ROAD BROOKLINE , MA 02445 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/05/2025 | $250.00 | $250.00 | |
|
KYLES
, AURELIA
475 N HIGHLAND APT 6L MEMPHIS , TN 38122 PART-TIME TUTOR SOUTHWEST TN COMMUNITY COLLEGE |
Primary | 06/05/2025 | $25.00 | $25.00 | |
|
LEONARD
, RICHARD
936 RUNNYMEDE ST EAST PALO ALTO , CA 94303 TECHNOLOGY AMAT |
Primary | 05/24/2025 | $25.00 | $25.00 | |
|
LEWIS
, SCOTT
154 WEST NEWTON STREET BOSTON , MA 02118 ATTORNEY ANDERSON & KREIGER LLP |
Primary | 06/06/2025 | $250.00 | $250.00 | |
|
MCHANN
, MARIANNE
66 S FRONT ST APT 32 MEMPHIS , TN 38103 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/13/2025 | $10.00 | $10.00 | |
|
MILLER
, JENNIFER
287 SOUTHBURN DR HENDERSONVILLE , TN 37075 MED TECH GENERAL HOSPITAL |
Primary | 06/14/2025 | $10.00 | $10.00 | |
|
MIXON
, JUDY
334 ANGELUS ST MEMPHIS , TN 38112 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/05/2025 | $100.00 | $100.00 | |
|
MURRAY
, WILLIAM
1774 GALLOWAY AVE MEMPHIS , TN 38112 FUNDRAISER ARTS MEMPHIS |
Primary | 06/05/2025 | $50.00 | $50.00 | |
|
NEWSON
, JENNIFER
1422 RIDGEWOOD PARK MEMPHIS , TN 38141 MHSAS3 MMHI |
Primary | 06/10/2025 | $40.00 | $40.00 | |
|
OLIVER
, JANICE
16 MCGUIRE ST EAST BRUNSWICK , NJ 08816 RETIRED USPS |
Primary | 06/24/2025 | $5.00 | $10.00 | |
|
OLIVER
, JANICE
16 MCGUIRE ST EAST BRUNSWICK , NJ 08816 RETIRED USPS |
Primary | 05/24/2025 | $5.00 | $10.00 | |
|
PEACHER-RYAN
, CARLA
1960 N PARKWAY APT 504 MEMPHIS , TN 38112 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/12/2025 | $250.00 | $250.00 | |
|
PITTS
, RONALD
15902 CLEARVIEW AVE CLEVELAND , OH 44128 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/16/2025 | $25.00 | $25.00 | |
|
PRODANOVICH
, TOMISLAV
8934 GREEN LEAVES DRIVE GERMANTOWN , TN 38139 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/05/2025 | $25.00 | $25.00 | |
|
PROVOST
, JOSEPH
50 SAN PEDRO CT WALNUT CREEK , CA 94598 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/05/2025 | $25.00 | $25.00 | |
|
RICE
, THERESE
2597 COWDRIE COVE MEMPHIS , TN 38119 PROJECT MANAGER NETVIEW |
Primary | 06/09/2025 | $10.00 | $10.00 | |
|
ROBINSON
, PATRICK
494 DREGER MEMPHIS , TN 38109 GAMING INDUSTRY GOLDSTRIKE CASINO |
Primary | 06/14/2025 | $20.00 | $20.00 | |
|
SALLEY
, SUSAN
2729 WEST LINDEN AVE NASHVILLE , TN 37212 PUBLISHING FREELANCE |
Primary | 06/05/2025 | $25.00 | $25.00 | |
|
SCARLESKI
, RENEE
5543 FOUNTAIN BAY DRIVE MEMPHIS , TN 38117 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/05/2025 | $100.00 | $100.00 | |
|
SCHERCK
, JENNIFER
37 ETHAN ALLEN DRIVE ACTON , MA 01720 NON PROFIT SR DIRECTOR YEAR UP |
Primary | 06/05/2025 | $25.00 | $25.00 | |
|
SEGAL
, ROBERT
5489 NORTH ANGELA RD MEMPHIS , TN 38120 NOT EMPLOYED NONE |
Primary | 06/14/2025 | $50.00 | $50.00 | |
|
SHARRIEFF
, SAFIYYAH
1414 TOMCO COVE MEMPHIS , TN 38109 TEACHER UNIVERSITY OF MEMPHIS |
Primary | 05/02/2025 | $25.00 | $25.00 | |
|
SIEBERT
, UELE
525 HIGH POINT TERRACE MEMPHIS , TN 38122 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/05/2025 | $10.00 | $10.00 | |
|
SKAGGS
, SARAH
1099 23RD ST APT 19 SAN FRANCISCO , CA 94107 EXPERIENCE RESEARCHER AIR BNB |
Primary | 06/05/2025 | $25.00 | $25.00 | |
|
SMALL
, SHEILA
9 THE BOULEVARD NEW ROCHELLE , NY 10801 ATTORNEY SELF EMPLOYED |
Primary | 06/06/2025 | $50.00 | $50.00 | |
|
TUGGERS
, LEONTYNA
7801 BUCKRIDGE CV MEMPHIS , TN 38016 EXECUTIVE CHEF BASS PRO |
Primary | 06/05/2025 | $25.00 | $25.00 | |
|
TULEY
, THERESE
1005 E DALLAS RD CHATTANOOGA , TN 37405 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/13/2025 | $25.00 | $25.00 | |
|
VANDERHAAR
, JANICE
5067 WATERS EDGE COVE N CAMPBELL , CA 95008 INSTRUCTOR DE ANZA COLLEGE |
Primary | 06/20/2025 | $25.00 | $25.00 | |
|
WARD
, SHELBY
128 WHISPERING OAKS DR LENOIR CITY , TN 37771 ATTORNEY GOVERNMENT |
Primary | 06/18/2025 | $50.00 | $50.00 | |
|
WHITFIELD
, KATHERINE
792 ROLAND ST MEMPHIS , TN 38104 COPYWRITER THINKWELL CREATIVE |
Primary | 06/09/2025 | $150.00 | $150.00 | |
|
WILLIAMS
, LINDA
2990 HICKORY HILL RD #117B MEMPHIS , TN 38115 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/12/2025 | $10.00 | $10.00 | |
|
WISE
, TERRI
6245 GLENABBY DRIVE WESTERVILLE , OH 43081 ADMINISTRATOR WESTERVILLE CITY SCHOOL DISTRICT |
Primary | 06/05/2025 | $10.00 | $10.00 | |
|
WOOD
, LORNA
1030 SOUTH GAY ST AUBURN , AL 36830 TEACHER SELF EMPLOYED |
Primary | 06/05/2025 | $25.00 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
SERVICE FEES | 06/27/2025 | $1.19 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
SERVICE FEES | 06/20/2025 | $16.03 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
SERVICE FEES | 06/13/2025 | $50.42 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
SERVICE FEES | 06/06/2025 | $66.58 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
SERVICE FEES | 05/27/2025 | $1.19 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
SERVICE FEES | 05/19/2025 | $0.40 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
SERVICE FEES | 05/12/2025 | $1.00 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
SERVICE FEES | 05/05/2025 | $10.33 | |
|
ADOBE INC
345 PARK AVE SAN JOSE , CA 95110 |
SOFTWARE | 06/06/2025 | $25.23 | |
|
ADOBE INC
345 PARK AVE SAN JOSE , CA 95110 |
SOFTWARE | 04/07/2025 | $25.23 | |
|
ADOBE INC
345 PARK AVE SAN JOSE , CA 95110 |
SOFTWARE | 03/06/2025 | $25.23 | |
|
ADOBE INC
345 PARK AVE SAN JOSE , CA 95110 |
SOFTWARE | 02/06/2025 | $25.23 | |
|
ADOBE INC
345 PARK AVE SAN JOSE , CA 95110 |
DUES / SUBSCRIPTIONS | 05/05/2025 | $25.23 | |
|
AKA SOUTH EASTERN REGION
PO BOX 1599 PELHAM , AL 35124 |
SPONSORSHIP | 03/18/2025 | $500.00 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
SUPPLIES | 04/10/2025 | $212.02 | |
|
BLUE SKY
830 S BELLVUE BLVD MEMPHIS , TN 38104 |
COURIER | 06/27/2025 | $14.54 | |
|
BOOKER
, DORTHY
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 06/17/2025 | $50.00 | |
|
BOYD
, FELECIA
58 QUINCE RD MEMPHIS , TN 38117 |
CAMPAIGN MANAGEMENT | 06/03/2025 | $1,500.00 | |
|
BOYD
, FELECIA
58 QUINCE RD MEMPHIS , TN 38117 |
CAMPAIGN MANAGEMENT | 05/06/2025 | $1,500.00 | |
|
BOYD
, FELECIA
58 QUINCE RD MEMPHIS , TN 38117 |
CAMPAIGN MANAGEMENT | 04/08/2025 | $1,500.00 | |
|
BOYD
, FELECIA
58 QUINCE RD MEMPHIS , TN 38117 |
CAMPAIGN MANAGEMENT | 03/04/2025 | $1,500.00 | |
|
BOYD
, FELECIA
58 QUINCE RD MEMPHIS , TN 38117 |
CAMPAIGN MANAGEMENT | 02/05/2025 | $1,500.00 | |
|
CANVA
3213 E CESAR CHAVEZ ST AUSTIN , TX 78702 |
SOFTWARE | 06/16/2025 | $29.99 | |
|
CANVA
3213 E CESAR CHAVEZ ST AUSTIN , TX 78702 |
SOFTWARE | 05/14/2025 | $29.99 | |
|
CANVA
3213 E CESAR CHAVEZ ST AUSTIN , TX 78702 |
SOFTWARE | 04/14/2025 | $29.99 | |
|
CANVA
3213 E CESAR CHAVEZ ST AUSTIN , TX 78702 |
SOFTWARE | 03/14/2025 | $29.99 | |
|
CANVA
3213 E CESAR CHAVEZ ST AUSTIN , TX 78702 |
SOFTWARE | 02/14/2025 | $29.99 | |
|
CHIPOTLE
5865 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 06/11/2025 | $604.55 | |
|
DEPRIEST
, PEGGY
5583 MURRAY AVE STE 203 MEMPHIS , TN 38119 |
CAMPAIGN WORKERS | 06/17/2025 | $50.00 | |
|
DIAMOND PRINTING COMPANY
611 N THIRD MEMPHIS , TN 38107 |
PRINTING | 05/16/2025 | $2,080.13 | |
|
DIAMOND PRINTING COMPANY
611 N THIRD MEMPHIS , TN 38107 |
PRINTING | 04/10/2025 | $707.89 | |
|
DIAMOND PRINTING COMPANY
611 N THIRD MEMPHIS , TN 38107 |
PRINTING | 04/02/2025 | $746.30 | |
|
DIAMOND PRINTING COMPANY
611 N THIRD MEMPHIS , TN 38107 |
POSTAGE | 04/02/2025 | $1,949.00 | |
|
DIAMOND PRINTING COMPANY
611 N THIRD MEMPHIS , TN 38107 |
MAILING SERVICES | 04/02/2025 | $394.00 | |
|
DOLLAR GENERAL
3501 S 3RD ST MEMPHIS , TN 38109 |
SUPPLIES | 06/16/2025 | $36.22 | |
|
DOLLAR TREE
5050 PARK AVE MEMPHIS , TN 38117 |
SUPPLIES | 06/16/2025 | $34.30 | |
|
DROPBOX
185 BERRY STREET STE 400 SAN FRANCISCO , CA 94107 |
SOFTWARE | 03/24/2025 | $119.88 | |
|
EXTRA SPACE STORAGE
6105 APPLE TREE DR MEMPHIS , TN 38115 |
STORAGE | 06/05/2025 | $128.00 | |
|
EXTRA SPACE STORAGE
6105 APPLE TREE DR MEMPHIS , TN 38115 |
STORAGE | 05/05/2025 | $128.00 | |
|
EXTRA SPACE STORAGE
6105 APPLE TREE DR MEMPHIS , TN 38115 |
STORAGE | 04/07/2025 | $128.00 | |
|
EXTRA SPACE STORAGE
6105 APPLE TREE DR MEMPHIS , TN 38115 |
STORAGE | 03/05/2025 | $128.00 | |
|
EXTRA SPACE STORAGE
6105 APPLE TREE DR MEMPHIS , TN 38115 |
STORAGE | 02/05/2025 | $128.00 | |
|
EZCATER
40 WATER STREET 5TH FLOOR BOSTON , MA 02109 |
FOOD / BEVERAGE | 04/14/2025 | $1,044.49 | |
|
FEDEX OFFICE
1573 UNION AVE STE A MEMPHIS , TN 38104 |
PRINTING | 06/17/2025 | $1,411.29 | |
|
FEDEX OFFICE
1573 UNION AVE STE A MEMPHIS , TN 38104 |
PRINTING | 05/06/2025 | $255.02 | |
|
GETTHRU
9450 SW GEMINI DR, PMB 79340 BEAVERTON , OR 97008 |
PHONE BANKING | 01/21/2025 | $195.98 | |
|
GILLIAM
, OCEANA
1839 S MAIN ST 219 LOS ANGELES , CA 90015 |
CAMPAIGN MANAGEMENT | 06/03/2025 | $2,500.00 | |
|
GILLIAM
, OCEANA
1839 S MAIN ST 219 LOS ANGELES , CA 90015 |
CAMPAIGN MANAGEMENT | 05/06/2025 | $2,500.00 | |
|
GILLIAM
, OCEANA
1839 S MAIN ST 219 LOS ANGELES , CA 90015 |
CAMPAIGN MANAGEMENT | 04/15/2025 | $2,500.00 | |
|
GILLIAM
, OCEANA
1839 S MAIN ST 219 LOS ANGELES , CA 90015 |
CAMPAIGN MANAGEMENT | 04/08/2025 | $2,500.00 | |
|
GILLIAM
, OCEANA
1839 S MAIN ST 219 LOS ANGELES , CA 90015 |
CAMPAIGN MANAGEMENT | 03/04/2025 | $2,500.00 | |
|
GILLIAM
, OCEANA
1839 S MAIN ST 219 LOS ANGELES , CA 90015 |
CAMPAIGN MANAGEMENT | 02/03/2025 | $2,500.00 | |
|
GODADDY
2155 E GODADDY WAY TEMPE , AZ 85284 |
WEBSITE | 04/07/2025 | $88.68 | |
|
HILL
, KATRINA
12211 PARKTON COURT FORT WASHINGTON , MD 20744 |
EXECUTIVE ASSISTANT | 06/03/2025 | $500.00 | |
|
HILL
, KATRINA
12211 PARKTON COURT FORT WASHINGTON , MD 20744 |
CAMPAIGN WORKERS | 05/06/2025 | $500.00 | |
|
HILL
, KATRINA
12211 PARKTON COURT FORT WASHINGTON , MD 20744 |
CAMPAIGN WORKERS | 04/08/2025 | $500.00 | |
|
HILL
, KATRINA
12211 PARKTON COURT FORT WASHINGTON , MD 20744 |
CAMPAIGN WORKERS | 03/04/2025 | $500.00 | |
|
HILL
, KATRINA
12211 PARKTON COURT FORT WASHINGTON , MD 20744 |
CAMPAIGN WORKERS | 02/05/2025 | $500.00 | |
|
HUMPHREYS
, ALEXIS
3428 COOK MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 06/04/2025 | $75.00 | |
|
HUMPHREYS
, ALEXIS
3428 COOK MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 05/02/2025 | $300.00 | |
|
IMPRINT.COM
14550 BEECHNUT STREET HOUSTON , TX 77083 |
ADVERTISING | 04/04/2025 | $114.86 | |
|
IMPRINT.COM
14550 BEECHNUT STREET HOUSTON , TX 77083 |
ADVERTISING | 03/26/2025 | $1,178.10 | |
|
INSTACART
50 BEALE STREET STE 600 SAN FRANCISCO , CA 94105 |
FOOD / BEVERAGE | 06/17/2025 | $232.16 | |
|
JEFFERSON
, CHERYL
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 06/17/2025 | $50.00 | |
|
KROGER
540 S MENDENHALL RD MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 06/17/2025 | $113.70 | |
|
MOORE FOR DNC
1126 REUTLINGER AVE APT 332 LOUISVILLE , KY 40204 |
DONATIONS | 06/09/2025 | $500.00 | |
|
MT PISGAH MBC CHURCH
1234 PISGAH RD CORDOVA , TN 38016 |
EVENT VENUE | 06/16/2025 | $400.00 | |
|
NPG VAN
55 15TH ST NW STE 650 WASHINGTON , DC 20005 |
VOTER CONTACT | 06/03/2025 | $449.98 | |
|
NPG VAN
55 15TH ST NW STE 650 WASHINGTON , DC 20005 |
VOTER CONTACT | 06/03/2025 | $172.86 | |
|
NPG VAN
55 15TH ST NW STE 650 WASHINGTON , DC 20005 |
VOTER CONTACT | 05/02/2025 | $172.86 | |
|
NPG VAN
55 15TH ST NW STE 650 WASHINGTON , DC 20005 |
VOTER CONTACT | 05/02/2025 | $449.98 | |
|
NPG VAN
55 15TH ST NW STE 650 WASHINGTON , DC 20005 |
VOTER CONTACT | 04/02/2025 | $172.86 | |
|
NPG VAN
55 15TH ST NW STE 650 WASHINGTON , DC 20005 |
VOTER CONTACT | 04/02/2025 | $449.98 | |
|
NPG VAN
55 15TH ST NW STE 650 WASHINGTON , DC 20005 |
VOTER CONTACT | 03/03/2025 | $449.98 | |
|
NPG VAN
55 15TH ST NW STE 650 WASHINGTON , DC 20005 |
VOTER CONTACT | 03/03/2025 | $172.86 | |
|
NPG VAN
55 15TH ST NW STE 650 WASHINGTON , DC 20005 |
VOTER CONTACT | 02/06/2025 | $172.86 | |
|
NPG VAN
55 15TH ST NW STE 650 WASHINGTON , DC 20005 |
VOTER CONTACT | 02/06/2025 | $449.98 | |
|
NPG VAN
55 15TH ST NW STE 650 WASHINGTON , DC 20005 |
VOTER CONTACT | 02/05/2025 | $172.86 | |
|
ORGANIZED CHAOS ENT
4678 WINTERPARK DRIVE MEMPHIS , TN 38141 |
ENTERTAINMENT | 06/23/2025 | $300.00 | |
|
PATTON
, GIDGET
51 N DUNLAP ST #410 MEMPHIS , TN 38105 |
CAMPAIGN WORKERS | 06/17/2025 | $50.00 | |
|
PINNACLE BANK
949 SHADY GROVE SOUTH STE 200 MEMPHIS , TN 38120 |
BANK FEES | 06/05/2025 | $72.50 | |
|
PINNACLE BANK
949 SHADY GROVE SOUTH STE 200 MEMPHIS , TN 38120 |
BANK FEES | 05/05/2025 | $17.50 | |
|
PINNACLE BANK
949 SHADY GROVE SOUTH STE 200 MEMPHIS , TN 38120 |
BANK FEES | 04/07/2025 | $7.50 | |
|
PINNACLE BANK
949 SHADY GROVE SOUTH STE 200 MEMPHIS , TN 38120 |
BANK FEES | 03/05/2025 | $7.50 | |
|
PINNACLE BANK
949 SHADY GROVE SOUTH STE 200 MEMPHIS , TN 38120 |
BANK FEES | 02/05/2025 | $52.50 | |
|
SCOTT
, CANDACY
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 06/17/2025 | $50.00 | |
|
SCOTT
, REGINA
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 06/17/2025 | $50.00 | |
|
SIDNEYS FRIENDS
5335 BETHUNE COVE MEMPHIS , TN 38109 |
DONATIONS | 06/27/2025 | $500.00 | |
|
SOUTHERN HANDS
1811 KIRBY PKWY MEMPHIS , TN 38138 |
FOOD / BEVERAGE | 05/29/2025 | $363.30 | |
|
STERNS
, DALE
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
CAMPAIGN WORKERS | 06/17/2025 | $50.00 | |
|
TEAM SPORTS ALL AMERICAN
3230 SUMMER AVE MEMPHIS , TN 38112 |
DONATIONS | 02/03/2025 | $854.35 | |
|
WALMART
2100 AR-77 MARION , AR 72364 |
SUPPLIES | 04/14/2025 | $258.48 | |
|
WATKINS UIBERALL PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 02/17/2025 | $2,287.00 | |
|
WOO STRATEGIES
1519 UNION AVE UNIT 297 MEMPHIS , TN 38104 |
DIGITAL MARKETING | 06/03/2025 | $5,125.00 | |
|
WOO STRATEGIES
1519 UNION AVE UNIT 297 MEMPHIS , TN 38104 |
DIGITAL MARKETING | 05/06/2025 | $4,100.00 | |
|
WOO STRATEGIES
1519 UNION AVE UNIT 297 MEMPHIS , TN 38104 |
DIGITAL MARKETING | 04/08/2025 | $4,100.00 | |
|
WOO STRATEGIES
1519 UNION AVE UNIT 297 MEMPHIS , TN 38104 |
DIGITAL MARKETING | 03/04/2025 | $4,100.00 | |
|
WOO STRATEGIES
1519 UNION AVE UNIT 297 MEMPHIS , TN 38104 |
DIGITAL MARKETING | 02/03/2025 | $4,100.00 | |
|
ZOOM VIDEO COMMUNICATIONS INC
55 ALMADEN BLVD 6TH FL SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 05/28/2025 | $163.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$336,055.02
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