Amended 2026 Early Mid Year Supplemental (2025) for LEE REEVES submitted on 07/17/2025
Beginning Balance
$20,343.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,750.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EDUCATION REFORM NOW
4301 50TH ST NW SUITE 300 # 2028 WASHINGTON DC , DC 20016 |
Primary | 01/29/2026 | [ $5,000.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL IN ONE WIRELESS
4593 ELVIS PRESLEY MEMPHIS , TN 38116 |
COMMUNICATION EQUIPMENT | 01/26/2026 | $1,295.05 | |
|
BEST BUY
1600 GALLERIA BLVD BRENTWOOD , TN 37027 |
POLITICAL PHOTO EQUIPMENT | 03/06/2026 | $197.54 | |
|
COMMUNITY SERVICES LEADERS
5687 WINCHESTER RD MEMPHIS , TN 38116 |
FEEDING THE HOMELESS | 03/17/2026 | $250.00 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 03/30/2026 | $30.97 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 03/24/2026 | $49.72 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 03/16/2026 | $25.72 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 03/10/2026 | $47.99 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 03/10/2026 | $42.10 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 03/02/2026 | $22.31 | |
|
HOUSE DEMOCRATIC CAUCUS
425 REP. JOHN LEWIS WAY N, SUITE 662 NASHVILLE , TN 37243 |
P | CAUCUS DUES | 02/19/2026 | $1,500.00 |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 01/30/2026 | $56.19 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 03/31/2026 | $75.00 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 03/30/2026 | $41.16 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 03/23/2026 | $54.57 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 03/11/2026 | $31.89 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 03/09/2026 | $40.48 | |
|
NATIONAL BLACK CAUCUS OF ST LEGISLATORSR
444 NORTH CAPITOL STREET, NW, SUITE 622 WASHINGTON , DC 20001 |
DUES / SUBSCRIPTIONS | 03/10/2026 | $50.00 | |
|
PIXEL CONNECTION
700 RUNDLE AVE NASHVILLE , TN 37210 |
PHOTO EQUIPMENT RENTAL | 03/24/2026 | $105.69 | |
|
PREMIUM AUTHORITY PARKING
2491 WINCHESTER RD MEMPHIS , TN 38116 |
PARKING | 03/13/2026 | $24.04 | |
|
RAYBORN
, RAYBORN
2748 HORNLAKE RD MEMPHIS , TN 38109 |
PASTOR EVENT | 03/25/2026 | $200.00 | |
|
SHELL OIL
, 1
7691 HIGHWAY 70 SOUTH NASHVILLE , 37221 |
GAS | 03/30/2026 | $74.57 | |
|
STOKES
, DANETTE
123 SILVER ST MEMPHIS , TN 38125 |
LUNCH FOR MEMPHIS STUDENTS AT CAPITOL | 03/17/2026 | $250.00 | |
|
WALMART
7044 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 03/13/2026 | $163.63 | |
|
ZOOM VIDEO COMMUNICATIONS INC.
55 ALMADEN BLVD, 6 TH FLOOR SAN JOSE , CA 35113 |
DUES / SUBSCRIPTIONS | 01/27/2026 | $174.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,771.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,771.71
Ending Balance
ENDING BALANCE
$26,321.32
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$50,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $506.96 | $0.00 | $506.96 |
| Self-Endorsed | $800.00 | $0.00 | $800.00 |
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