2026 1st Quarter for CHRISTOPHER BRIAN STEWART submitted on 04/10/2026
Beginning Balance
$51,247.00
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BICO ASSOCIATES SPECIAL ACCOUNT
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
P | Primary | 05/30/2025 | $1,800.00 | $1,800.00 |
|
BOBANGO
, JOHN
9480 DOGWOOD RD S GERMANTOWN , TN 38139 ATTORNEY FARRIS BOBANGO |
Primary | 06/25/2025 | $500.00 | $500.00 | |
|
BURHOP
, GARY L
PO BOX 770334 MEMPHIS , TN 38177 OWNER GREAT WINES AND SPIRITS |
Primary | 05/30/2025 | $200.00 | $200.00 | |
|
CHANDLER
, STEVEN F.
1799 GROVEWAY DR GERMANTOWN , TN 38139 RETIRED RETIRED |
Primary | 06/24/2025 | $250.00 | $250.00 | |
|
COTNEY
, DEBORAH H
717 RIVERSIDE DR, PH4 MEMPHIS , TN 38103 EXECUTIVE DIRECTOR MERIDIAN |
Primary | 05/12/2025 | $300.00 | $300.00 | |
|
DUDAS
, JOHN J.
7333 POPLAR PIKE GERMANTOWN , TN 38138 VP BELZ ENTERPRISES |
Primary | 05/28/2025 | $250.00 | $250.00 | |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 06/30/2025 | $3,850.00 | $3,850.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 06/30/2025 | $1,000.00 | $1,000.00 |
|
HORNER
, DANA DALLOSTA
1786 E LAUREL HOLLOW LN GERMANTOWN , TN 38138 HOMEMAKER NONE |
Primary | 05/07/2025 | $50.00 | $50.00 | |
|
JENSEN
, LARRY
4737 SHADY GROVE ROAD MEMPHIS , TN 38117 REAL ESTATE COMMERCIAL ADVISORS |
Primary | 05/21/2025 | $500.00 | $500.00 | |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 06/30/2025 | $500.00 | $500.00 |
|
LACKIE
, JAMES
499 CHERRY RD MEMPHIS , TN 38117 PRESIDENT SELF EMPLOYED |
Primary | 05/28/2025 | $500.00 | $500.00 | |
|
LARKIN
, PEGGY C.
PO BOX 38657 GERMANTOWN , TN 38183 LEGAL SECRETARY SCHWEBEL, GOETZ AND SIEBEN |
Primary | 05/07/2025 | $200.00 | $200.00 | |
|
MAXWELL
, TIM
1535 VANCE AVE MEMPHIS , TN 38104 ASSET MANAGER SERVICEMASTER |
Primary | 01/31/2025 | $250.00 | $0.00 | |
|
MNA PAC
414 UNION ST, STE. 1007 NASHVILLE , TN 37219 |
P | Primary | 06/30/2025 | $500.00 | $500.00 |
|
OHSFELDT
, SHARON
2464 CEDAR DALE DR GERMANTOWN , TN 38139 RETIRED RETIRED |
Primary | 05/28/2025 | $200.00 | $200.00 | |
|
OLEARY
, LESLIE
1806 BAYNARD LOOP W GERMANTOWN , TN 38139 REAL ESTATE CRYE-LEIKE |
Primary | 06/03/2025 | $500.00 | $500.00 | |
|
RAFIEETARY
, MOHAMMAD
PO BOX 38445 GERMANTOWN , TN 38183 PHYSICIAN CHARLES RETINA INSTITUTE |
Primary | 06/03/2025 | $100.00 | $100.00 | |
|
RHODES
, AMY PLUNKETT
PO BOX 7138 GARDEN CITY , NY 11530 HOMEMAKER NONE |
Primary | 05/12/2025 | $1,900.00 | $1,900.00 | |
|
RHODES
, BILL
210 W CHERRY CIR MEMPHIS , TN 38117 CEO AUTOZONE, INC |
Primary | 05/12/2025 | $1,900.00 | $1,900.00 | |
|
RICHARDS
, CHRISTINE
8855 MEMPHIS ARLINGTON RD. ARLINGTON , TN 38002 EXEC. V.P. GENERAL COUNSEL & SECRETARY FEDEX CORPORATION |
Primary | 06/24/2025 | $1,900.00 | $1,900.00 | |
|
RICHARDS
, DANIEL
8855 MEMPHIS ARLINGTON RD. ARLINGTON , TN 38002 SECRETARY ORGILL, INC. |
Primary | 06/24/2025 | $1,900.00 | $1,900.00 | |
|
ROBILIO
, JOHN R. S.
18 S YATES RD MEMPHIS , TN 38120 RETIRED RETIRED |
Primary | 05/28/2025 | $30.00 | $30.00 | |
|
TEAM KID PAC
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | Primary | 06/30/2025 | $2,000.00 | $2,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/30/2025 | $2,000.00 | $2,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/30/2025 | $50.00 | $50.00 |
|
TENNESSEE MEDICAL ASSOCIATION’S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 06/30/2025 | $500.00 | $500.00 |
|
UHLHORN
, FRANK
8559 DOGWOOD RD GERMANTOWN , TN 38139 OWNER FRANK UHLHORN CONSTRUCTION CO |
Primary | 05/12/2025 | $250.00 | $250.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 PRESIDENT JAGUAR LAND ROVER BLUFF CITY |
Primary | 05/21/2025 | $1,900.00 | $1,900.00 | |
|
WILLS, III
, WALTER D.
2900 KIRBY RD, STE 7 MEMPHIS , TN 38119 MANAGING PARTNER WILLS & WILLS, LP |
Primary | 05/28/2025 | $250.00 | $250.00 | |
|
YATES
, LONZELL
P.O. BOX 16007 MEMPHIS , TN 38186 OWNER X-CEL BUSINESS PRODUCTS |
Primary | 05/30/2025 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,129.37
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MAXWELL
, TIM
1535 VANCE AVE MEMPHIS , TN 38104 ASSET MANAGER SERVICEMASTER |
Primary | 06/30/2025 | [ $250.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,129.37
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
DONATION OF BOOKS | 03/25/2025 | $669.20 | |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL DRIVE, 6TH FLOOR ARLINGTON , VA 22202 |
DUES | 03/21/2025 | $200.00 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 05/28/2025 | $30.60 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 05/21/2025 | $96.60 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 05/07/2025 | $2.30 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
CELLULAR SERVICES | 05/23/2025 | $103.00 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
CELLULAR SERVICES | 06/23/2025 | $103.00 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
CELLULAR SERVICES | 04/23/2025 | $103.00 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
CELLULAR SERVICES | 01/16/2025 | $134.00 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
CELLULAR SERVICES | 02/02/2025 | $85.00 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
CELLULAR SERVICES | 03/02/2025 | $103.81 | |
|
BEDUHE
, PAYMAN
2426 PONDEROSA WAY ANTIOCH , TN 37013 |
STAFF APPRECIATION GIFT | 06/01/2025 | $1,000.00 | |
|
CAPITOL COMMISSION
PO BOX 96721 CHARLOTTE , NC 28296 |
DONATIONS | 03/21/2025 | $250.00 | |
|
CLEARPLUS
PO BOX 105108 ATLANTA , GA 30348 |
MEMBERSHIP RENEWAL | 06/10/2025 | $334.00 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 03/31/2025 | $58.00 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 02/28/2025 | $105.00 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 02/28/2025 | $58.00 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 01/31/2025 | $105.47 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 01/31/2025 | $62.50 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 03/31/2025 | $105.54 | |
|
COMMERCIAL APPEAL
495 UNION AVENUE MEMPHIS , TN 38103 |
SUBSCRIPTIONS | 03/03/2025 | $35.00 | |
|
COMMERCIAL APPEAL
495 UNION AVENUE MEMPHIS , TN 38103 |
SUBSCRIPTIONS | 04/01/2025 | $35.00 | |
|
COMMERCIAL APPEAL
495 UNION AVENUE MEMPHIS , TN 38103 |
SUBSCRIPTIONS | 05/01/2025 | $35.00 | |
|
COMMERCIAL APPEAL
495 UNION AVENUE MEMPHIS , TN 38103 |
SUBSCRIPTIONS | 01/18/2025 | $13.00 | |
|
COMMITTEE TO ELECT MARK BILLINGSLEY
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
DONATIONS | 06/23/2025 | $1,000.00 | |
|
COULTER FLORIST
2100 SEVIERVILLE RD MARYVILLE , TN 37804 |
CONSTITUENT GIFTS | 04/01/2025 | $87.80 | |
|
CRACKER BARREL
771 LOUISVILLE RD ALCOA , 37701 |
FOOD / BEVERAGE | 06/02/2025 | $21.03 | |
|
CRACKER BARREL
771 LOUISVILLE RD ALCOA , 37701 |
FOOD / BEVERAGE | 06/02/2025 | $15.34 | |
|
CURBSIDE CASSEROLES
5130 WHEELIS DR MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 03/26/2025 | $588.50 | |
|
DAILY MEMPHIAN
5100 POPLAR AVE #214 MEMPHIS , TN 38137 |
SUBSCRIPTIONS | 05/29/2025 | $168.00 | |
|
DCA RESERVOIR
TERMINAL A GATES 1-9 REAGAN NATIONAL A ARLINGTON , VA 22202 |
FOOD / BEVERAGE | 05/15/2025 | $26.87 | |
|
DCA RESERVOIR
TERMINAL A GATES 1-9 REAGAN NATIONAL A ARLINGTON , VA 22202 |
FOOD / BEVERAGE | 05/08/2025 | $29.89 | |
|
DYERSBURG CITY SCHOOL DISTRICT
509 LAKE RD DYERSBURG , TN 38024 |
GIFTS | 03/21/2025 | $961.20 | |
|
EAST SHELBY CO. REBUBLICAN CLUB
7771 POPLAR PIKE GERMANTOWN , TN 38138 |
DUES | 06/12/2025 | $45.00 | |
|
GERMANTOWN KIWANIS CLUB
7771 POPLAR PIKE GERMANTOWN , TN 38138 |
SPONSORSHIP | 03/21/2025 | $250.00 | |
|
GODADDY.COM
2155 E GODADDY WAY TEMPE , AZ 85284 |
WEBSITE | 03/06/2025 | $105.23 | |
|
GRAMMARLY
548 MARKET STREET #35410 SAN FRANCISCO , CA 94104 |
SUBSCRIPTIONS | 01/27/2025 | $158.00 | |
|
HOLIDAY INN CAPITOL BISTRO
550 C ST SW WASHINGTON , DC 20024 |
FOOD / BEVERAGE | 06/17/2025 | $32.13 | |
|
HOLIDAY INN CAPITOL BISTRO
550 C ST SW WASHINGTON , DC 20024 |
FOOD / BEVERAGE | 05/15/2025 | $39.08 | |
|
HOLIDAY INN CAPITOL BISTRO
550 C ST SW WASHINGTON , DC 20024 |
FOOD / BEVERAGE | 06/18/2025 | $33.45 | |
|
HOLIDAY INN WASHINGTON CAPITOL
550 C ST SW WASHINGTON , DC 20024 |
TRAVEL EXPENSE | 06/17/2025 | $7.44 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 06/11/2025 | $82.26 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 06/11/2025 | $71.28 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 06/24/2025 | $285.30 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 05/01/2025 | $98.72 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 03/25/2025 | $82.20 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
GIFTS | 02/18/2025 | $93.23 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
GIFTS | 03/07/2025 | $76.77 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
GIFTS | 03/11/2025 | $93.23 | |
|
JIMMY JOHN'S
424 CHURCH ST. NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/18/2025 | $96.91 | |
|
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383 GERMANTOWN , TN 38183 |
EVENT SPONSOR | 03/01/2025 | $110.00 | |
|
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383 GERMANTOWN , TN 38183 |
DUES | 05/17/2025 | $295.00 | |
|
KROGER
6660 POPLAR AVENUE GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 03/25/2025 | $18.10 | |
|
LIPSCOMB UNIVERSITY
ONE UNIVERSITY PARK DR NASHVILLE , TN 37204 |
DONATIONS | 02/20/2025 | $250.00 | |
|
MAIN STREET PUBLICATIONS
958 HARBOR VIEW DRIVE MEMPHIS , TN 38103 |
EVENT SPONSOR | 01/18/2025 | $650.00 | |
|
MEMPHIS BUSINESS JOURNAL
651 OAKLEAF OFFICE LN MEMPHIS , TN 38117 |
SUBSCRIPTIONS | 03/21/2025 | $220.00 | |
|
MEMPHIS PUBLISHING
495 UNION AVE MEMPHIS , TN 38103 |
PUBLICATIONS | 02/03/2025 | $35.00 | |
|
ML ROSE CRAFT BEER AND BURGERS
431 11TH AVE NORTH NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/27/2025 | $51.67 | |
|
MULAN ASIAN BISTRO
2059 HOUSTON LEVEE RD COLLIERVILLE , TN 38017 |
CONSTITUENT LUNCHES | 03/28/2025 | $43.91 | |
|
NATIONAL FED OF INDEPENDENT BUSINESS
3 CENTURY BLVD STE 250 NASHVILLE , TN 37214 |
DUES | 03/21/2025 | $600.00 | |
|
NORTH ITALIA
2159 GREEN HILLS DR NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 06/04/2025 | $61.34 | |
|
OFFICE DEPOT
5014 POPLAR MEMPHIS , TN 38117 |
OFFICE SUPPLIES | 05/10/2025 | $468.00 | |
|
OFFICE DEPOT
5014 POPLAR MEMPHIS , TN 38117 |
OFFICE SUPPLIES | 03/25/2025 | $258.97 | |
|
OWEN BRENNAN'S
6150 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 06/13/2025 | $50.27 | |
|
OWEN BRENNAN'S
6150 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 03/25/2025 | $28.77 | |
|
PARKING.COM
1114 5TH AVE N NASHVILLE , TN 37208 |
PARKING | 06/25/2025 | $5.99 | |
|
PARKING MANAGEMENT
422 REP JOHN LEWIS WAY S NASHVILLE , TN 37203 |
PARKING | 02/03/2025 | $36.22 | |
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
PRINTING | 06/03/2025 | $100.00 | |
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
POSTAGE | 06/03/2025 | $205.13 | |
|
PREMIUM PARKING
125 N FRONT ST MEMPHIS , TN 38103 |
PARKING | 05/12/2025 | $8.73 | |
|
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PARKWAY #1-63 MEMPHIS , TN 38138 |
P | DUES | 04/29/2025 | $250.00 |
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
SPONSORSHIP | 02/05/2025 | $35.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DUES | 04/02/2025 | $35.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DONATIONS | 03/25/2025 | $70.00 | |
|
ROSE HILL FLOWERS
4821 TROUSDALE DR NASHVILLE , TN 37220 |
CONSTITUENT GIFTS | 03/12/2025 | $126.06 | |
|
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB
1419 ALYDAR DRIVE COLLIERVILLE , TN 38017 |
SPONSORSHIP | 06/10/2025 | $130.00 | |
|
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB
1419 ALYDAR DRIVE COLLIERVILLE , TN 38017 |
DUES | 02/02/2025 | $60.00 | |
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL FOR MEETING IN WASHINGTON | 06/17/2025 | $113.99 | |
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL FOR MEETING IN WASHINGTON | 05/07/2025 | $101.70 | |
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL FOR MEETING IN WASHINGTON | 06/18/2025 | $60.00 | |
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL FOR MEETING IN WASHINGTON | 06/17/2025 | $285.00 | |
|
STATE OF TN HEALTH
710 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
CONSTITUENT SERVICES | 06/30/2025 | $15.00 | |
|
TAXICAB
550 C STREET SW WASHINGTON , DC 20024 |
TRANSPORTATION FROM AIRPORT | 05/14/2025 | $25.00 | |
|
TAXICAB
550 C STREET SW WASHINGTON , DC 20024 |
TRANSPORTATION FROM AIRPORT | 05/15/2025 | $25.00 | |
|
TAXICAB
550 C STREET SW WASHINGTON , DC 20024 |
TRANSPORTATION FROM AIRPORT | 06/17/2025 | $25.00 | |
|
TAXICAB
550 C STREET SW WASHINGTON , DC 20024 |
TRANSPORTATION FROM AIRPORT | 06/18/2025 | $40.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD STE 414 NASHVILLE , TN 37205 |
TABLE SPONSOR | 06/24/2025 | $3,000.00 | |
|
TENNESSEE SHERIFFS ASSOCIATION
145 SOUTH COLLEGE STREET LEBANON , TN 37087 |
SPONSORSHIP | 01/18/2025 | $50.00 | |
|
TERMINAL VALET
1 TERMINAL DR NASHVILLE , TN 37214 |
PARKING | 05/09/2025 | $135.00 | |
|
TERMINAL VALET
1 TERMINAL DR NASHVILLE , TN 37214 |
PARKING | 05/15/2025 | $100.00 | |
|
TERMINAL VALET
1 TERMINAL DR NASHVILLE , TN 37214 |
PARKING | 03/05/2025 | $154.70 | |
|
THE CUPCAKE COLLECTION
1213 6TH AVE N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 03/20/2025 | $682.64 | |
|
THE CUPCAKE COLLECTION
1213 6TH AVE N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 03/18/2025 | $164.67 | |
|
TOOTSIES
1 TERMINAL DR NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 06/17/2025 | $30.57 | |
|
TOOTSIES
1 TERMINAL DR NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 03/05/2025 | $41.40 | |
|
TUNNEL TO TOWERS
2361 HYLAN BLVD STATEN ISLAND , NY 10306 |
SPONSORSHIP | 04/12/2025 | $100.00 | |
|
TUNNEL TO TOWERS
2361 HYLAN BLVD STATEN ISLAND , NY 10306 |
SPONSORSHIP | 02/01/2025 | $160.00 | |
|
UBER
1725 3RD STREET SAN FRANCISCO , CA 94158 |
TRANSPORTATION FROM AIRPORT | 06/18/2025 | $56.83 | |
|
USPS
7776 FARMINGTON BLVD GERMANTOWN , TN 38138 |
POSTAGE | 05/30/2025 | $160.60 | |
|
USPS
7776 FARMINGTON BLVD GERMANTOWN , TN 38138 |
POSTAGE | 06/28/2025 | $10.50 | |
|
USPS
7776 FARMINGTON BLVD GERMANTOWN , TN 38138 |
POSTAGE | 06/20/2025 | $9.26 | |
|
USPS
7776 FARMINGTON BLVD GERMANTOWN , TN 38138 |
POSTAGE | 05/14/2025 | $97.57 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 05/02/2025 | $500.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 03/06/2025 | $500.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 02/14/2025 | $2,500.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 02/14/2025 | $500.00 | |
|
WALL STREET JOURNAL
1211 AVE OF THE AMERICAS NEW YORK , NY 10036 |
SUBSCRIPTIONS | 01/18/2025 | $52.68 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 05/01/2025 | $1,190.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | MILEAGE | 06/30/2025 | $1,057.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | MILEAGE | 03/25/2025 | $202.30 |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 06/02/2025 | $105.54 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 05/02/2025 | $105.54 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 04/02/2025 | $115.54 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 06/03/2025 | $58.00 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 04/03/2025 | $55.00 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 05/03/2025 | $57.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,568.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,568.79
Ending Balance
ENDING BALANCE
$59,807.58
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