2026 1st Quarter for JULIAN A. MCTIZIC, SR. submitted on 04/10/2026
Beginning Balance
$12,987.60
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EDUCATION REFORM NOW
4301 50TH ST NW SUITE 300 # 2028 WASHINGTON DC , DC 20016 |
Primary | 01/24/2025 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,400.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON INC
440 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 02/27/2025 | $385.08 | |
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORTH WORTH , 76155 |
AIR TRAVEL TO NASC BOARD MEETING | 06/20/2025 | $1,026.40 | |
|
BEST BUY
1600 GALLERIA BLVD BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 02/26/2025 | $197.54 | |
|
EXXONMOBIL
125 UNION AVE MEMPHIS , TN 38103 |
GAS | 01/30/2025 | $63.93 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 02/16/2025 | $54.87 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 02/02/2025 | $44.97 | |
|
KROGER
800 MONROE ST NASHVILLE , TN 37208 |
GAS | 02/03/2025 | $38.22 | |
|
KROGER
800 MONROE ST NASHVILLE , TN 37208 |
GAS | 01/22/2025 | $40.40 | |
|
LIBERTY BANK
4606 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
SERVICE FEE | 06/30/2025 | $11.25 | |
|
LIBERTY BANK
4606 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
SERVICE FEE | 05/30/2025 | $10.75 | |
|
LIBERTY BANK
4606 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
SERVICE FEE | 04/30/2025 | $10.74 | |
|
LIBERTY BANK
4606 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
SERVICE FEE | 03/31/2025 | $10.93 | |
|
LIBERTY BANK
4606 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
SERVICE FEE | 02/28/2025 | $13.21 | |
|
LIBERTY BANK
4606 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
SERVICE FEE | 01/30/2025 | $17.03 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 02/23/2025 | $44.98 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 02/09/2025 | $21.72 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 02/10/2025 | $46.74 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 02/04/2025 | $57.03 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 02/02/2025 | $49.69 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 01/21/2025 | $70.78 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 01/20/2025 | $56.67 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 01/21/2025 | $29.30 | |
|
SIDNEY CHISM PICNIC
HORNLAKE RD MEMPHIS , TN 38109 |
CONTRIBUTION | 01/25/2025 | $250.00 | |
|
SWEET MARKET
702 28TH AVE NORTH NASHVILLE , TN 37208 |
GAS | 01/24/2025 | $84.93 | |
|
SWEET MARKET
702 28TH AVE NORTH NASHVILLE , TN 37208 |
GAS | 01/17/2025 | $46.83 | |
|
TN BLACK CAUCUS OF STATE LEGISLATORS
425 REP. JOHN LEWIS WAY N NASHVILLE , TN 37243 |
MEMBERSHIP | 01/24/2025 | $500.00 | |
|
UBER TECHNOLOGIES
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
SERVICE FEE | 01/28/2025 | $7.34 | |
|
WALMART
7044 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 01/23/2025 | $212.99 | |
|
ZOOM VIDEO COMMUNICATIONS INC.
55 ALMADEN BLVD, 6 TH FLOOR SAN JOSE , CA 35113 |
MEMBERSHIP | 01/21/2025 | $174.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,804.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,637.52
Ending Balance
ENDING BALANCE
$14,750.08
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