2026 Early Year End Supplemental (2025) for JULIAN A. MCTIZIC, SR. submitted on 02/02/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,980.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALBIN
, CHAD
299 BUTTONWOOD LANE CANTON , MS 39046 ENGINEER EWING KESSLER, INC. |
Primary | 10/14/2025 | $1,900.00 | $1,900.00 | |
|
ANDERSON
, JUSTIN
8344 CARRIAGE HILLS DR BRENTWOOD , TN 37027 COO EWING KESSLER, INC. |
Primary | 10/13/2025 | $1,900.00 | $1,900.00 | |
|
ANGELL
, MARLIN
8791 KNOB OAK COVE GERMANTOWN , TN 38139 OWNER AND CEO MSHN ENTERPRISES LLC |
Primary | 09/17/2025 | $1,900.00 | $1,900.00 | |
|
BELL
, DAVID
425 BELLS WAY MIDDLETON , TN 38052 RETIRED RETIRED |
Primary | 01/12/2026 | $1,000.00 | $1,000.00 | |
|
BOOKER
, CYRUS
366 LAUREL FALLS CV EADS , TN 38028 ENGINEER EWING KESSLER, INC. |
Primary | 10/13/2025 | $1,900.00 | $1,900.00 | |
|
BROWN BEHAVIORAL HEALTH
793 TENNESEE ST BOLIVAR , TN 38008 |
Primary | 10/29/2025 | $500.00 | $500.00 | |
|
BUCHANAN REALTY GROUP
621 OLD HICKORY BLVD JACKSON , TN 38305 |
Primary | 10/28/2025 | $500.00 | $500.00 | |
|
CARROLL
, MICHAEL
3438 MARY CLAIRE LANE SOUTHAVEN , MS 38672 SYSTEMS ENGINEER EWING KESSLER, INC. |
Primary | 10/13/2025 | $1,900.00 | $1,900.00 | |
|
COX
, LORRI
253 BILLS ST BOLIVAR , TN 38008 DIRECTOR EWING KESSLER, INC. |
Primary | 10/13/2025 | $1,900.00 | $1,900.00 | |
|
EWING
, CHRISTOPHER
1631 CENTURY CENTER PKWY MEMPHIS , TN 38134 OWNER EWING KESSLER INC. |
Primary | 10/13/2025 | $1,900.00 | $1,900.00 | |
|
FIRST LOTUS LLC
PO BOX 183 ARLINGTON , TN 38002 |
Primary | 09/10/2025 | $250.00 | $250.00 | |
|
GIBSON
, ERIC
15945 HIGHWAY 100 MEDON , TN 38356 ACCOUNTANT SELF-EMPLOYED |
Primary | 11/27/2025 | $250.00 | $250.00 | |
|
GRIGGS
, JEFFREY
166 BELLEMEADE DRIVE LEXINGTON , TN 38351 MAYOR CITY OF LEXINGTON |
Primary | 10/01/2025 | $500.00 | $500.00 | |
|
HAYES
, WILLIAM
1038 UPPER HILHAM RD LIVINGSTON , TN 38570 INDEPENDENT CONTRACTOR SELF-EMPLOYED |
Primary | 11/13/2025 | $250.00 | $250.00 | |
|
HORNSBY TITLE
101 N MAIN ST BOLIVAR , TN 38008 |
Primary | 01/07/2026 | $200.00 | $200.00 | |
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | Primary | 10/28/2025 | $500.00 | $500.00 |
|
KESSLER
, FRANK
5716 PURNELL RD BELDEN , MS 38826 OWNER SELF-EMPLOYED |
Primary | 10/14/2025 | $1,900.00 | $1,900.00 | |
|
KESSLER
, JENNIFER
5716 PURNELL RD BELDEN , MS 38826 HOMEMAKER HOMEMAKER |
Primary | 10/14/2025 | $1,900.00 | $1,900.00 | |
|
KIRKLAND
, JAMES
244 RESERVE DR JACKSON , TN 38305 VP H AND M COMPANY INC |
Primary | 10/28/2025 | $500.00 | $500.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | Primary | 01/13/2026 | $2,500.00 | $2,500.00 |
|
LANCASTER
, JONATHAN
2068 GALLINA CIR MEMPHIS , TN 38134 ENGINEER EWING KESSLER, INC. |
Primary | 10/14/2025 | $1,900.00 | $1,900.00 | |
|
LAY
, BLAKE
711 TOBEN TER LAWRENCEBURG , TN 38464 MAYOR CITY OF LAWRENCEBURG |
Primary | 01/15/2026 | $1,500.00 | $1,500.00 | |
|
LEDBETTER
, KATHY
6299 WHITMAR PL N MEMPHIS , TN 38120 FOUNDER LOAN OAK FARM |
Primary | 10/28/2025 | $1,000.00 | $1,000.00 | |
|
LEDBETTER
, SCOTT
6299 WHITMAR PL N MEMPHIS , TN 38120 FOUNDER LOAN OAK FARM |
Primary | 10/28/2025 | $1,900.00 | $1,900.00 | |
|
MARTIN
, WILLIAM BROCK
P.O. BOX 362 HUNTINGDON , TN 38344 |
C | Primary | 10/19/2025 | $500.00 | $500.00 |
|
MCTIZIC
, LINDA
PO BOX 272 BOLIVAR , TN 38008 TEACHER HARDEMAN COUNTY |
Primary | 11/04/2025 | $200.00 | $200.00 | |
|
MORRIS
, JAMES
47 ARBOR RIDGE COVE JACKSON , TN 38305 MANAGER SELF-EMPLOYED |
Primary | 09/02/2025 | $1,000.00 | $1,000.00 | |
|
RRS INC
203 MCCLELLAN RD JACKSON , TN 38305 |
Primary | 10/28/2025 | $250.00 | $250.00 | |
|
SHELTON FAMILY FARM PARTNERSHIP
1045 VAN BUREN RD BOLIVAR , TN 38008 |
Primary | 10/29/2025 | $500.00 | $500.00 | |
|
SING
, STACIE
902 ROBERTSON RD HERNANDO , MS 38632 COMPTROLLER EWING KESSLER, INC. |
Primary | 10/15/2025 | $1,900.00 | $1,900.00 | |
|
WATSON
, ROY
4925 MECKLINBURG DR BOLIVAR , TN 38008 FARMER SELF-EMPLOYED |
Primary | 09/01/2025 | $1,000.00 | $1,000.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | Primary | 12/19/2025 | $500.00 | $500.00 |
|
WILLIAMS
, MARTIN
13 NORTHWOOD AVE JACKSON , TN 38301 EXECUTIVE DIRECTOR COCA-COLA BOTTLING |
Primary | 10/28/2025 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$38,430.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 08/26/2025 | $100.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$38,530.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
MEALS | 09/21/2025 | $89.06 | |
|
, |
CATERING | 11/30/2025 | $4,125.00 | |
|
, |
MEALS | 10/20/2025 | $125.84 | |
|
, |
CATERING | 09/25/2025 | $288.00 | |
|
, |
MEALS | 09/11/2025 | $54.01 | |
|
575 SPORTS
105 LAUDERDALE ST BOLIVAR , TN 38008 |
TSHIRTS SIGNS AND STICKERS | 09/23/2025 | $430.00 | |
|
575 SPORTS
105 LAUDERDALE ST BOLIVAR , TN 38008 |
TSHIRTS SIGNS AND STICKERS | 10/27/2025 | $603.63 | |
|
ADELSBERGER MARKETING
8 YORKSHIRE CV JACKSON , TN 38305 |
PRINTING | 10/15/2025 | $625.00 | |
|
ALEXANDRIA'S PRINTS
746 MCTIZIC ST BOLIVAR , TN 38008 |
TSHIRTS SIGNS AND STICKERS | 10/27/2025 | $750.00 | |
|
AMAZON
33 MONTGOMERY ST SAN FRANCISCO , CA 94104 |
EVENT SUPPLIES | 10/30/2025 | $316.06 | |
|
ANEDOT INC
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 11/29/2025 | $41.90 | |
|
ANEDOT INC
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 09/29/2025 | $116.60 | |
|
ANEDOT INC
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 12/30/2025 | $20.30 | |
|
ANEDOT INC
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 10/30/2025 | $783.30 | |
|
BOLIVAR INSURANCE
800 W MARKET ST BOLIVAR , TN 38008 |
LIABILITY INSURANCE | 10/27/2025 | $216.30 | |
|
BURRELL
, BRANDON
400 CHANEY RD APT 502 SMYRNA , TN 37167 |
EVENT/AUDIO PRODUCTION | 10/28/2025 | $250.00 | |
|
CANVA
75 E SANAT CLARA ST SAN JOSE , CA 95113 |
WEBSITE EXPENSE | 10/29/2025 | $120.00 | |
|
DOLLAR GENERAL
1359 W MARKET ST BOLIVAR , TN 38008 |
OFFICE SUPPLIES | 01/15/2026 | $52.13 | |
|
DOLLAR TREE
1361 W MARKET ST STE 8 BOLIVAR , TN 38008 |
EVENT SUPPLIES | 10/30/2025 | $76.83 | |
|
EASY SIGNS
7346 PENN DR ALLENTOWN , PA 18106 |
TSHIRTS SIGNS AND STICKERS | 10/29/2025 | $166.75 | |
|
ELEGANT DECOR & COMPANY
P.O. BOX 872 WHITEVILLE , TN 38075 |
EVENT DECOR RENTAL | 10/28/2025 | $1,726.45 | |
|
FEDERAL EXPRESS
1140 PO BOX MEMPHIS , TN 38101 |
SHIPPING | 11/03/2025 | $102.89 | |
|
HAIR EXPRESSIONS
565 N MAIN ST BOLIVAR , TN 38008 |
HAIR TALK SPONSORSHIP | 10/31/2025 | $500.00 | |
|
HARDEMAN COUNTY ARTS COUNCIL
1580 W MAKRET ST BOLIVAR , TN 38008 |
VENUE RENTAL FEE | 10/27/2025 | $600.00 | |
|
HARLAND CLARKE
4055 CORPORATE DR #100 GRAPEVINE , TX 76051 |
OFFICE SUPPLIES | 11/14/2025 | $40.97 | |
|
HARLAND CLARKE
4055 CORPORATE DR #100 GRAPEVINE , TX 76051 |
OFFICE SUPPLIES | 08/29/2025 | $40.97 | |
|
HARLAND CLARKE
4055 CORPORATE DR #100 GRAPEVINE , TX 76051 |
OFFICE SUPPLIES | 12/26/2025 | $190.10 | |
|
HOBBY LOBBY
1160 VANN DR JACKSON , TN 38305 |
EVENT SUPPLIES | 11/02/2025 | $74.37 | |
|
HOBBY LOBBY
1160 VANN DR JACKSON , TN 38305 |
EVENT SUPPLIES | 10/28/2025 | $330.80 | |
|
HOBBY LOBBY
1160 VANN DR JACKSON , TN 38305 |
EVENT SUPPLIES | 10/28/2025 | $54.49 | |
|
HOOD SHIFT DJS
725 CLIFF VIEW RD BOLIVAR , TN 38008 |
EVENT ENTERTAINMENT | 10/31/2025 | $500.00 | |
|
J. KENT FREEMAN FLORAL DESIGN
2175 N HIGHALND AVE JACKSON , TN 38305 |
FLOWERS/GIFTS | 10/29/2025 | $954.83 | |
|
JKSN & CO
1410 E CHESTER STE F JACKSON , TN 38301 |
CATERING | 10/28/2025 | $490.00 | |
|
LITTLE
, COURTNEY
1897 DEEN AVE MEMPHIS , TN 38116 |
EVENT ENTERTAINMENT | 11/01/2025 | $2,000.00 | |
|
LIVINGSTON'S
60 S WASHINGTON AVE BROWNSVILLE , TN 38012 |
MEALS | 11/19/2025 | $51.24 | |
|
LOWE
, TASHEL
725 CLIFF VIEW RD BOLIVAR , TN 38008 |
PHOTOGRAPHY | 11/01/2025 | $400.00 | |
|
MCKINNIE SOUNDZ
PO BOX 613 BOLIVAR , TN 38008 |
EVENT ENTERTAINMENT | 01/07/2026 | $2,841.00 | |
|
REGIONS BANK
2111 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
BANK FEES | 12/31/2025 | $25.00 | |
|
RICE
, SARA
129 VALE RD BOLIVAR , TN 38008 |
WEBSITE EXPENSE | 10/27/2025 | $750.00 | |
|
SHAW
, TRACY
123 WEST MARKET ST BOLIVAR , TN 38008 |
EVENT PRODUCTION EXPENSE | 11/17/2025 | $150.00 | |
|
TATE
, ALEX
9086 PIGEON ROOST RD STE 109 OLIVE BRANCH , MS 38654 |
PHOTOGRAPHY | 09/24/2025 | $150.00 | |
|
TENNESSEE CENTRAL
369 LEXINGTON AVE JACKSON , TN 38301 |
DONATIONS | 10/14/2025 | $250.00 | |
|
TRACTOR SUPPLY
1361 WEST MARK ST STE B BOLIVAR , TN 38008 |
EVENT SUPPLIES | 10/27/2025 | $574.00 | |
|
TRADE SHOW NOW INC
1517 GOLDENROD LN KELLER , TX 76248 |
EVENT PRODUCTION EXPENSE | 10/15/2025 | $2,429.00 | |
|
WALMART
1604 W MARKET ST BOLIVAR , TN 38008 |
OFFICE SUPPLIES | 01/15/2026 | $48.22 | |
|
WALMART
1604 W MARKET ST BOLIVAR , TN 38008 |
EVENT SUPPLIES | 10/27/2025 | $483.82 | |
|
WALMART
1604 W MARKET ST BOLIVAR , TN 38008 |
EVENT SUPPLIES | 11/02/2025 | $58.37 | |
|
WALMART
1604 W MARKET ST BOLIVAR , TN 38008 |
EVENT SUPPLIES | 10/30/2025 | $42.30 | |
|
WALMART
1604 W MARKET ST BOLIVAR , TN 38008 |
EVENT SUPPLIES | 10/28/2025 | $39.95 | |
|
WALTON
, VICTORIA
P.O. BOX 313 BOLIVAR , TN 38008 |
CATERING | 10/26/2025 | $350.00 | |
|
WIX
7095 HOLLYWOOD BLVD LOS ANGELES , CA 90028 |
WEBSITE EXPENSE | 10/16/2025 | $46.09 | |
|
WIX
7095 HOLLYWOOD BLVD LOS ANGELES , CA 90028 |
WEBSITE EXPENSE | 11/20/2025 | $206.33 | |
|
WIX
7095 HOLLYWOOD BLVD LOS ANGELES , CA 90028 |
WEBSITE EXPENSE | 11/18/2025 | $50.48 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,802.38
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
WALMART
1604 W MARKET ST BOLIVAR , TN 38008 |
OFFICE SUPPLIES | 10/31/2025 | [ $259.98 ] |
TOTAL DISBURSEMENTS
$25,542.40
Ending Balance
ENDING BALANCE
$12,987.60
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$100.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $100.00 |
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