2026 1st Quarter for AMBER MILLS submitted on 04/10/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATKINS
, DEBORAH
3077 GOFORTH WAY BARTLETT , TN 38134 TEACHER MEMPHIS SHELBY COUNTY SCHOOLS |
Primary | 03/31/2026 | $25.00 | $25.00 | |
|
BAILEY
, BRIAN
576 WOOD VALLEY DR COLLIERVILLE , TN 38017 PILOT FEDEX |
Primary | 03/25/2026 | $50.00 | $50.00 | |
|
BAUER
, JOSHUA
1638 HORSESHOE BEND TRL COLLIERVILLE , TN 38017 PILOT FEDEX |
Primary | 03/25/2026 | $26.35 | $26.35 | |
|
BEACHAM
, KELLI
3842 WILSHIRE RD MEMPHIS , TN 38111 RETIRED RETIRED |
Primary | 03/27/2026 | $500.00 | $500.00 | |
|
BELL
, TIMOTHY
591 CATAMOUNT ST COLLIERVILLE , TN 38017 RETIRED RETIRED |
Primary | 03/25/2026 | $104.48 | $104.48 | |
|
BELZ
, RACHEL
1277 HERON OAKS COVE MEMPHIS , TN 38120 HOMEMAKER NONE |
Primary | 03/23/2026 | $250.00 | $250.00 | |
|
BICO ASSOCIATES SPECIAL ACCOUNT
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
P | Primary | 03/30/2026 | $1,500.00 | $1,500.00 |
|
BOATWRIGHT
, NANCY
20 LAFAYETTE CROSSING DR ROSSVILLE , TN 38066 RETIRED RETIRED |
Primary | 03/20/2026 | $104.48 | $104.48 | |
|
CARPENTER
, JORDAN
2615 PURITAN CT HERNDON , VA 20171 COUNSEL US DEPARTMENT OF JUSTICE |
Primary | 03/13/2026 | $100.00 | $100.00 | |
|
CRENSHAW
, KENNY
9064 N GRAGG RD MILLINGTON , TN 38053 OWNER HERBI-SYSTEMS |
Primary | 03/13/2026 | $1,900.00 | $1,900.00 | |
|
DAWSON
, ERIC
2728 OLD POST CREEK GERMANTOWN , TN 38138 PILOT FEDEX |
Primary | 03/25/2026 | $100.00 | $100.00 | |
|
DENICE
, NOLLNER
7551 NOHAPA COVE GERMANTOWN , TN 38138 RETIRED RETIRED |
Primary | 03/23/2026 | $26.35 | $26.35 | |
|
DIVINEY
, HILDA
220 BRANHAM MILL RD GALLATIN , TN 37066 HOMEMAKER NONE |
Primary | 03/31/2026 | $104.48 | $104.48 | |
|
EDMAISTON
, FRED
PO BOX 80446 MEMPHIS , TN 38108 PRESIDENT AND CEO AIRCON |
Primary | 03/25/2026 | $1,000.00 | $1,000.00 | |
|
ELLIOTT
, EMILY
5720 HOLLOW OAK DR W ARLINGTON , TN 38002 RETIRED RETIRED |
Primary | 03/31/2026 | $50.00 | $50.00 | |
|
ESGRO
, LEE
4275 WIND TREE COVE BARTLETT , TN 38053 PILOT FEDEX |
Primary | 03/25/2026 | $52.40 | $52.40 | |
|
EVANS
, MARLON
3811 SHELBY RD MILLINGTON , TN 38053 DEPUTY SCSO |
Primary | 03/31/2026 | $250.00 | $250.00 | |
|
FLETCHER
, BARBARA
12167 PRESERVE WOODS LN ARLINGTON , TN 38002 REAL ESTATE ADARO REALTY |
Primary | 03/23/2026 | $260.73 | $260.73 | |
|
FRAIZER
, PAUL
5055 PLEASANT VIEW RD MEMPHIS , TN 38134 MEMBER PFMT HOLDINGS LLC |
Primary | 03/27/2026 | $1,900.00 | $1,900.00 | |
|
FRAIZER
, STEVE
2168 CLARKE LANDING CV S CORDOVA , TN 38016 RETIRED RETIRED |
Primary | 03/31/2026 | $104.48 | $104.48 | |
|
GANT
, CHUCK
1752 JOHN RIDGE DR COLLIERVILLE , TN 38017 PILOT FEDEX |
Primary | 03/25/2026 | $104.48 | $104.48 | |
|
GIANNINI
, BRETT
94 JEANETTE CV ATOKA , TN 38004 POLICE OFFICER CITY OF MEMPHIS |
Primary | 03/31/2026 | $50.00 | $50.00 | |
|
GIDDENS
, GUS
2340 MONTALBAN COVE GERMANTOWN , TN 38139 PHYSICIAN MEMPHIS OBGYN |
Primary | 03/31/2026 | $250.00 | $250.00 | |
|
GODSET
, CHRISTOPHER
11216 CASHMERE WOOD DR ARLINGTON , TN 38002 SOFTWARE ENGINEER WELLS FARGO BANK |
Primary | 03/31/2026 | $104.48 | $104.48 | |
|
GREGG
, HEATHER
11136 ARLINGTON TRACE DR ARLINGTON , TN 38002 REGIONAL SALES MANAGER TVI MARKETPRO |
Primary | 03/31/2026 | $100.00 | $100.00 | |
|
GSHWANDTNER
, JEFFREY
2485 HALLE PARKWAY COLLIERVILLE , TN 38017 PILOT FEDEX |
Primary | 03/25/2026 | $104.48 | $104.48 | |
|
HOWARD
, DONNA
3300 S HOUSTON LEVEE RD COLLIERVILLE , TN 38017 RETIRED RETIRED |
Primary | 03/30/2026 | $50.00 | $50.00 | |
|
JACOBS
, JEFF
7013 FOXFIELD CV MEMPHIS , TN 38135 ADMIN ASSISTANT BARTLETT CITY SCHOOLS |
Primary | 03/31/2026 | $114.90 | $114.90 | |
|
JONES
, WILLIAM
9215 MULBERRY ATOKA , TN 38004 RETIRED RETIRED |
Primary | 03/31/2026 | $100.00 | $100.00 | |
|
JORDAN
, MIKE
12332 S FORK DR ARLINGTON , TN 38002 RETIRED RETIRED |
Primary | 03/31/2026 | $104.48 | $104.48 | |
|
JOY
, JUSTIN
6500 S OAK SHADOWS CIR MEMPHIS , TN 38119 ATTORNEY LEWIS THOMASON |
Primary | 03/23/2026 | $100.00 | $100.00 | |
|
KELLEY
, RICHARD
PO BOX 146 BURLISON , TN 38015 FARMER SELF EMPLOYED |
Primary | 03/20/2026 | $1,000.00 | $1,000.00 | |
|
KHALED
, SEJJA
11715 METZ PL EADS , TN 38028 LEGISLATIVE SPECIALIST SHELBY COUNTY GOVERNMENT |
Primary | 03/31/2026 | $104.48 | $104.48 | |
|
MACHEN
, KATHY
15546 IRONCREST DR NW HARVEST , AL 35749 RETIRED RETIRED |
Primary | 03/31/2026 | $50.00 | $50.00 | |
|
MALOWNEY
, MICHAEL
2701 HICKORY GLEN CV GERMANTOWN , TN 38138 PILOT FEDEX |
Primary | 03/27/2026 | $100.00 | $100.00 | |
|
MARLOW
, GARRY C
12330 LONGHORN DR ARLINGTON , TN 38002 RETIRED RETIRED |
Primary | 03/18/2026 | $1,900.00 | $1,900.00 | |
|
MARLOW
, WANDA
12330 LONGHORN DR ARLINGTON , TN 38002 RETIRED RETIRED |
Primary | 03/18/2026 | $1,900.00 | $1,900.00 | |
|
MAY
, JAY
245 LUMSDEN CIRCLE WEST APT 101 COLLIERVILLE , TN 38017 PILOT FEDEX |
Primary | 03/25/2026 | $250.00 | $250.00 | |
|
MAY
, KAREN
12193 DARGIE DR ARLINGTON , TN 38002 HOMEMAKER NONE |
Primary | 03/31/2026 | $50.00 | $50.00 | |
|
MAYS
, CHUCK
4042 FIR HILL DR E LAKELAND , TN 38002 LAW ENFORCEMENT SCSO |
Primary | 03/31/2026 | $100.00 | $100.00 | |
|
MCGHEE
, KIERA
190 CALDWELL AVE MEMPHIS , TN 38107 NOT EMPLOYED NOT EMPLOYED |
Primary | 03/31/2026 | $26.35 | $26.35 | |
|
MCLAUCHLIN
, DEBORAH
3314 BAILEY STATION RD COLLIERVILLE , TN 38017 PILOT FEDEX |
Primary | 03/27/2026 | $104.48 | $104.48 | |
|
MEINHART
, CHRISTOPHER
35 GREEN TREE CV PIPERTON , TN 38017 PILOT FEDEX |
Primary | 03/25/2026 | $100.00 | $100.00 | |
|
MELTON
, CARY
9167 CLUBHOUSE FOLEY , AL 36535 RETIRED RETIRED |
Primary | 03/27/2026 | $104.48 | $104.48 | |
|
MONTGOMERY
, CARRIE
8981 WINDING WAY GERMANTOWN , TN 38139 ACCOUNTANT TPC SOUTHWIND |
Primary | 03/31/2026 | $208.65 | $208.65 | |
|
MORRIS
, MATTHEW
10570 BENT LAUREL LANE N LAKELAND , TN 38002 PILOT FEDEX |
Primary | 03/27/2026 | $1,041.98 | $1,041.98 | |
|
MULLIS
, COLIN
9637 MOURNING DOVE COVE GERMANTOWN , TN 38139 PILOT FEDEX |
Primary | 03/25/2026 | $100.00 | $100.00 | |
|
O'CONNELL
, WILLIAM
6186 FLODDEN DR MEMPHIS , TN 38118 PILOT FEDEX |
Primary | 03/25/2026 | $156.56 | $261.04 | |
|
O'CONNELL
, WILLIAM
6186 FLODDEN DR MEMPHIS , TN 38118 PILOT FEDEX |
Primary | 03/25/2026 | $104.48 | $261.04 | |
|
O'DELL
, RHONDA
6640 OLD TIPTON RD MILLINGTON , TN 38053 BUSINESS SERVICE ANALYST SCSO |
Primary | 03/31/2026 | $52.40 | $52.40 | |
|
OHSFELDT
, SHARON
2464 CEDAR DALE DR GERMANTOWN , TN 38139 RETIRED RETIRED |
Primary | 03/18/2026 | $300.00 | $300.00 | |
|
ORGEL
, WILLIAM
6415 RONALD RD MEMPHIS , TN 38120 PRESIDENT TOWER VENTURES |
Primary | 03/31/2026 | $500.00 | $500.00 | |
|
OWEN
, WILLIAM
10260 SHREWSBURY RUN W COLLIERVILLE , TN 38017 PILOT FEDEX |
Primary | 03/25/2026 | $104.48 | $104.48 | |
|
PARDUE
, PHILIP
12432 GARRETT VALLEY LN ARLINGTON , TN 38002 REGIONAL MANAGER GULF DISTRIBUTION INTERNATIONAL |
Primary | 03/25/2026 | $50.00 | $100.00 | |
|
PARDUE
, PHILIP
12432 GARRETT VALLEY LN ARLINGTON , TN 38002 REGIONAL MANAGER GULF DISTRIBUTION INTERNATIONAL |
Primary | 03/25/2026 | $50.00 | $100.00 | |
|
POSSEL
, PATRICIA
581 FERN MEADOW CV CORDOVA , TN 38018 PHOTOGRAPHER PATRICIA POSSEL PHOTOGRAPHY |
Primary | 03/31/2026 | $100.00 | $100.00 | |
|
SAWALL
, NICK
263 GEORGE ELLIS DR MUNFORD , TN 38058 ENGINEER KRUGER PRODUCTS |
Primary | 03/31/2026 | $104.48 | $104.48 | |
|
SCHMIDT
, KARL
2580 HALLE PARKWAY COLLIERVILLE , TN 38017 PILOT FEDEX |
Primary | 03/18/2026 | $100.00 | $100.00 | |
|
SEWARD
, WAVERLY
12843 SHANE HOLLOW DR ARLINGTON , TN 38002 RETIRED RETIRED |
Primary | 03/31/2026 | $104.48 | $104.48 | |
|
SWEENEY
, DARYL
10073 QUAKING LN LAKELAND , TN 38002 PILOT FEDEX |
Primary | 03/25/2026 | $52.40 | $52.40 | |
|
TANCREDI
, ANTHONY
7924 SIGNATURE CV GERMANTOWN , TN 38138 RETIRED RETIRED |
Primary | 03/20/2026 | $1,900.00 | $1,900.00 | |
|
TANCREDI
, STEPHANIE
7924 SIGNATURE CV GERMANTOWN , TN 38138 RETIRED RETIRED |
Primary | 03/20/2026 | $1,900.00 | $1,900.00 | |
|
TRAUTMAN
, BARBARA
3089 OAKLEIGH LN GERMANTOWN , TN 38138 RETIRED RETIRED |
Primary | 03/13/2026 | $250.00 | $250.00 | |
|
VANVOORHIS
, RANDALL
3457 JOSEE LANE BARTLETT , TN 38135 HELP DESK ANALYST OPENSITY SOLUTIONS |
Primary | 03/31/2026 | $104.48 | $208.96 | |
|
VANVOORHIS
, RANDALL
3457 JOSEE LANE BARTLETT , TN 38135 HELP DESK ANALYST OPENSITY SOLUTIONS |
Primary | 03/18/2026 | $104.48 | $208.96 | |
|
VIOX
, DALE
5992 BRANDON BROOK DR ARLINGTON , TN 38002 STUDENT NONE |
Primary | 03/25/2026 | $500.00 | $500.00 | |
|
WALKER
, CAROL MORRIS
12414 WARREN RIDGE RD ARLINGTON , TN 38002 ACCOUNT SUPERVISOR AUTOZONE |
Primary | 03/18/2026 | $125.00 | $125.00 | |
|
WALKER
, TAWNY
12321 DUSTY FIELD RD ARLINGTON , TN 38002 HOMEMAKER NONE |
Primary | 03/31/2026 | $1,041.98 | $1,541.98 | |
|
WALKER
, TAWNY
12321 DUSTY FIELD RD ARLINGTON , TN 38002 HOMEMAKER NONE |
Primary | 03/30/2026 | $500.00 | $1,541.98 | |
|
WEBB
, SHARON A.
3569 MCCORKLE RD MEMPHIS , TN 38116 COUNSELOR CORE SOLUTIONS CHRISTIAN COUNSELING |
Primary | 03/20/2026 | $50.00 | $50.00 | |
|
WILLIAMS
, DALE E.
66 SLICK ROCK RD CARROLTON , GA 30116 RETIRED RETIRED |
Primary | 03/20/2026 | $125.00 | $125.00 | |
|
WINDSOR
, LYN
3300 S HOUSTON LEVEE RD APT 228 COLLIERVILLE , TN 38017 RETIRED RETIRED |
Primary | 03/20/2026 | $104.48 | $104.48 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,216.69
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,216.69
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 03/31/2026 | $236.82 | |
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 03/31/2026 | $8.65 | |
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 03/31/2026 | $13.95 | |
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 03/27/2026 | $151.84 | |
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 03/25/2026 | $80.91 | |
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 03/23/2026 | $21.03 | |
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 03/23/2026 | $5.65 | |
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 03/20/2026 | $204.16 | |
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 03/18/2026 | $8.78 | |
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 03/18/2026 | $12.30 | |
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 03/13/2026 | $86.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$830.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$830.69
Ending Balance
ENDING BALANCE
$24,386.00
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
PATRICIA POSSEL PHOTOGRAPHY
581 FERN MEADOW COVE CORDOVA , TN 38018 |
Primary | Photography | 03/30/2026 | $250.00 | $250.00 |
TOTAL IN-KIND CONTRIBUTIONS
$250.00
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