2026 1st Quarter for CHRIS FRULLA submitted on 04/09/2026
Beginning Balance
$34,594.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXANDER
, CONSTANCE
6000 POPLAR AVE STE 250 MEMPHIS , TN 38119 ATTORNEY ALEXANDER LAW FIRM |
General | 01/13/2026 | $100.00 | $100.00 | |
|
BARNES
, CONSTANCE
PO BOX 218522 MEMPHIS , TN 38168 ATTORNEY SHELBY COUNTY PUBLIC DEFENDERS OFFICE |
General | 01/13/2026 | $100.00 | $100.00 | |
|
BENSON
, DWIGHT
11376 VICKIS LANE OLIVE BRANCH , MS 38654 DEPUTY SHERRIFF OFFICE |
General | 01/05/2026 | $100.00 | $100.00 | |
|
BROOKS
, BETH
2299 UNION AVE MEMPHIS , TN 38104 ATTORNEY BROOKS LAW FIRM |
General | 01/15/2026 | $200.00 | $200.00 | |
|
BUFORD
, CHRISTOPHER
160 SOUTH HOLLYWOOD #324 MEMPHIS , TN 38112 ADMINISTRATOR SHELBY COUNTY SCHOOLS |
General | 01/13/2026 | $250.00 | $250.00 | |
|
CAMPBELL LAW FIRM
200 JEFFERSON AVE. STE 811 MEMPHIS , TN 38103 |
General | 01/13/2026 | $250.00 | $250.00 | |
|
DOLAN
, JOHN
138 N. BB KING BLVD MEMPHIS , TN 38103 ATTORNEY LAW OFFICE OF JOHN DOLAN |
General | 01/05/2026 | $100.00 | $100.00 | |
|
FIFER
, MICHELLE
3088 AUTUMN GOLD LANE MEMPHIS , TN 38119 CONSULTANT SELF EMPLOYED |
General | 12/17/2025 | $250.00 | $250.00 | |
|
FITZGERALD
, JENNIFER
10669 BIRDSTONE COVE MEMPHIS , TN 38016 JUDGE CRIMINAL COURT |
General | 01/13/2026 | $250.00 | $250.00 | |
|
GARDNER
, WARREN
1541 LINDSEY LANE SOUTHAVEN , MS 38672 STEEL WORKER NUCOR |
General | 01/12/2026 | $100.00 | $100.00 | |
|
GILLARD
, VICTORIA
8375 PARDUE DR MEMPHIS , TN 38125 ATTORNEY LAW OFFICE OF VICTORIA GILLARD |
General | 01/13/2026 | $100.00 | $100.00 | |
|
HARDY JR.
, ROBERT
65 UNION AVE STE 900 MEMPHIS , TN 38103 ATTORNEY LAW OFFICE OF ROBERT HARDY JR. |
General | 01/13/2026 | $200.00 | $200.00 | |
|
HILL
, ROBERT
855 BLUEBIRD RD MEMPHIS , TN 38116 PASTOR FRIENDS AFTER FIVE |
General | 01/13/2026 | $250.00 | $250.00 | |
|
HOLMES
, ROD
7860 CHAPEL RD CORDOVA , TN 38016 ATTORNEY REIFERS, HOLMES, AND PETERS |
General | 12/22/2025 | $500.00 | $500.00 | |
|
JACKSON
, NYKEDRA
1388 RIVERBRIDGE CIR. #104 MEMPHIS , TN 38103 ATTORNEY CITY OF MEMPHIS |
General | 01/13/2026 | $100.00 | $100.00 | |
|
LACY
, CARISSA
4025 POPLAR AVE MEMPHIS , TN 38111 ADMINISTRATOR PRESBYTERIAN DAY SCHOOL |
General | 01/13/2026 | $100.00 | $100.00 | |
|
MABRY
, JOY
44174 HOOD RD HAMMON , LA 70403 ADMINISTRATOR HAMMOND HIGH SCHOOL |
General | 11/10/2025 | $1,000.00 | $1,000.00 | |
|
MILTON
, SANDRA
44174 HOOD RD HAMMOND , LA 70403 RETIRED RETIRED |
General | 01/13/2026 | $500.00 | $1,500.00 | |
|
MILTON
, SANDRA
44174 HOOD RD HAMMOND , LA 70403 RETIRED RETIRED |
General | 12/03/2025 | $1,000.00 | $1,500.00 | |
|
PEA
, KENYATTA
13108 FINCH LANE INDEPENDENCE , LA 70443 BEST EFFORT BEST EFFORT |
General | 12/24/2025 | $100.00 | $100.00 | |
|
PEETE
, RICKEY
915 MCLEAN ST MEMPHIS , TN 38107 CONSULTANT SELF EMPLOYED |
General | 01/13/2026 | $100.00 | $100.00 | |
|
PHILLIPS
, DERRICK
3035 DIRECTORS ROW 1, STE 107 MEMPHIS , TN 38131 PROBATION OFFICER PROBATION WORKS |
General | 01/13/2026 | $350.00 | $350.00 | |
|
ROBERTSON
, BEVERLY
970 TRANQUIL LANE MEMPHIS , TN 38116 RETIRED RETIRED |
General | 01/13/2026 | $250.00 | $250.00 | |
|
SMITH
, KENYA
201 POPLAR MEMPHIS , TN 38103 JUDICIAL COMMISSIONER CITY OF MEMPHIS |
General | 01/13/2026 | $200.00 | $200.00 | |
|
STOKES
, LAQUITA
5050 POPLAR AVE STE 618 MEMPHIS , TN 38157 ATTORNEY STOKES FAMILY LAW |
General | 01/13/2026 | $100.00 | $100.00 | |
|
WADE
, NATARRA
1315 BOYTE MEMPHIS , TN 38134 STUDENT LOUISIANA STATE UNIVERSITY |
General | 01/13/2026 | $1,000.00 | $1,000.00 | |
|
WADE
, NATHANIEL
1315 BOYTE COVE MEMPHIS , TN 38134 CONTRACTOR PINNACLE BLUE LLC. |
General | 01/13/2026 | $500.00 | $1,000.00 | |
|
WADE
, NATHANIEL
1315 BOYTE COVE MEMPHIS , TN 38134 CONTRACTOR PINNACLE BLUE LLC. |
General | 12/02/2025 | $500.00 | $1,000.00 | |
|
WHARTON
, ALEXANDER
2021 ELEZEY AVE MEMPHIS , TN 38104 ATTORNEY WHARTON LAW FIRM |
General | 01/14/2026 | $250.00 | $250.00 | |
|
WRIGHT
, JAMES
1039 SOUTH REMBERT ST. MEMPHIS , TN 38104 ACCOUNTANT SELF EMPLOYED |
General | 01/13/2026 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$41,205.14
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$41,205.14
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON HQ
440 CHERRY AVE NORTH SEATTLE , WA 98109 |
ADVERTISING | 12/01/2025 | $20.82 | |
|
AMAZON HQ
440 CHERRY AVE NORTH SEATTLE , WA 98109 |
ADVERTISING | 11/11/2025 | $148.98 | |
|
COSTCO WHOLESALE
2431 NORTH GERMANTOWN PK CORDOVA , TN 38016 |
ADVERTISING | 12/03/2025 | $75.69 | |
|
DIRECT FX
8811 HIGHWAY 51 N SOUTHAVEN , MS 38671 |
SIGNS | 12/31/2025 | $548.25 | |
|
FAMILY DOLLAR
3338 AUSTIN PEAY MEMPHIS , TN 38128 |
ADVERTISING | 12/13/2025 | $46.09 | |
|
FAMILY DOLLAR
3732 N. WATKINS ST MEMPHIS , TN 38127 |
OFFICE SUPPLIES | 12/06/2025 | $5.49 | |
|
FAMILY DOLLAR
6222 WINCHESTER RD MEMPHIS , TN 38115 |
ADVERTISING | 11/30/2025 | $61.72 | |
|
FAT CHARLIE SPEAKEASY
107 HARBOR TOWN SQUARE MEMPHIS , TN 38103 |
CONTRIBUTION | 01/14/2026 | $50.00 | |
|
FRAYSER COMMUNITY ASSOCIATION
2907 N WATKINS ST MEMPHIS , TN 38127 |
DONATIONS | 11/24/2025 | $25.00 | |
|
GENRE MEMPHIS
200 POPLAR SUITE 105 MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 01/10/2026 | $652.50 | |
|
HOBBY LOBBY
7986 US HIGHWAY 64 BARTLETT , TN 38133 |
ADVERTISING | 11/29/2025 | $82.61 | |
|
VISTAPRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
ADVERTISING | 11/16/2025 | $216.20 | |
|
VYTOCOR WEB SOLUTIONS
5865 RIDGEWAY CENTER PKWY STE 300 MEMPHIS , TN 38120 |
SIGNS | 12/24/2025 | $169.02 | |
|
VYTOCOR WEB SOLUTIONS
5865 RIDGEWAY CENTER PKWY STE 300 MEMPHIS , TN 38120 |
SIGNS | 12/15/2025 | $225.60 | |
|
WRIST BAND
16104 KENSINGTON DR #172 SUGAR LAND , TX 77479 |
ADVERTISING | 11/22/2025 | $465.64 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,083.85
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON HQ
440 CHERRY AVE NORTH SEATTLE , WA 98109 |
ADVERTISING | 12/08/2025 | [ $10.96 ] |
TOTAL DISBURSEMENTS
$16,083.85
Ending Balance
ENDING BALANCE
$59,715.96
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