1st Quarter for FUTURE901 submitted on 04/03/2026
Beginning Balance
$2,033.65
Receipts
Monetary Contributions, Unitemized
$1,070.40
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
JOSTES
, LIZ
929 LANDING OAKS DR COLLIERVILLE , TN 38017 NOT EMPLOYED NOT EMPLOYED |
02/20/2026 | $140.00 | |
|
MORITZ
, AMY
257 BUENA VISTA PL MEMPHIS , TN 38112 CONSULTANT SELF |
03/11/2026 | $200.00 | |
|
POWELL
, SHARON
2770 HALLE PKWY COLLIERVILLE , TN 38017 NOT EMPLOYED NOT EMPLOYED |
02/25/2026 | $250.00 | |
|
SCHONBAUM
, DANIELLE
5576 MILFORD MEMPHIS , TN 38120 FINANCIAL ANALYST SHELBY COUNTY GOV'T |
02/20/2026 | $250.00 | |
|
SIMPSON
, BARRIE
1355 PEABODY AVE MEMPHIS , TN 38104 RETIRED NOT EMPLOYED |
02/20/2026 | $175.00 | |
|
THOMPSON
, HILMAN DWAYNE
1612 WHISPER EDGE CV CORDOVA , TN 38016 |
C | 02/20/2026 | $250.00 |
|
WARREN
, DR JEFF
215 BUENA VISTA MEMPHIS , TN 38112 PHYSICIAN MEMPHIS CITY COUNCIL |
02/20/2026 | $250.00 | |
|
WARREN
, NICOLE
223 BUENA VISTA MEMPHIS , TN 38112 PARTNER LIT |
02/20/2026 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,785.40
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,785.40
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144-0031 |
CREDIT CARD PROCESSING FEES | 03/31/2026 | $50.66 | ||||
|
CAMBRON
, DIANE
404 REKSTEN CV CORDOVA , TN 38018 |
BOOKKEEPING | 02/20/2026 | $250.00 | ||||
|
TENNESSEE BUREAU OF ETHICS
404 JAMES ROBERTSON PKWY, #104 NASHVILLE , TN 37219 |
REGISTRATION FEE | 01/23/2026 | $150.00 | ||||
|
WOODS
, LAURA
7283 ABERCROMBIE LN MEMPHIS , TN 38119 |
CATERING | 02/27/2026 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$850.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$850.66
Ending Balance
ENDING BALANCE
$3,968.39
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