2026 1st Quarter for JAHARI M. DOWDY submitted on 04/04/2026
Beginning Balance
$6,537.35
Receipts
Monetary Contributions, Unitemized
$978.75
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROWN
, ASIA
171 BRUTON AVE MEMPHIS , TN 38135 TELLER FIRST HORIZON |
General | 03/31/2026 | $350.00 | $350.00 | |
|
BUNCH
, ROSILAND
5171 BRUTON AVE MEMPHIS , TN 38135 ADMINSTRATOR CHRISTIAN ACADEMY |
General | 03/06/2026 | $900.00 | $900.00 | |
|
DOWDY
, BEVERLY
946 FAXON MEMPHIS , TN 38105 RETIRED RETIRED |
General | 03/12/2026 | $900.00 | $900.00 | |
|
DOWDY SR.
, MARQUISE
1315 ISLAND SHORE DR MEMPHIS , TN 38103 SELF EMPLOYED SELF EMPLOYED |
General | 03/17/2026 | $1,300.00 | $1,300.00 | |
|
MABRY
, JOY
44174 HOOD RD HAMMON , LA 70403 ADMINISTRATOR HAMMOND HIGH SCHOOL |
General | 03/09/2026 | $900.00 | $1,900.00 | |
|
MCGOWAN
, DESONDRA
610 S. MOONEY ST. HAMMOND , LA 70401 BEST EFFORT BEST EFFORT |
General | 03/28/2026 | $250.00 | $250.00 | |
|
MILTON
, SANDRA
44174 HOOD RD HAMMOND , LA 70403 RETIRED RETIRED |
General | 01/23/2026 | $400.00 | $1,900.00 | |
|
PHILLIPS
, DERRICK
2589 COPPERFIELD DR MEMPHIS , TN 38119 ATTORNEY SELF EMPLOYED |
General | 03/27/2026 | $250.00 | $250.00 | |
|
RAINEY
, WILLIAM
104 HUNTERS POINT DR MARION , AR 72364 ATTORNEY SELF |
General | 02/27/2026 | $1,000.00 | $1,000.00 | |
|
WADE
, LACIE
1315 BOYTE COVE MEMPHIS , TN 38134 SALES FEDEX |
General | 03/13/2026 | $900.00 | $900.00 | |
|
WADE
, NATARRA
1315 BOYTE MEMPHIS , TN 38134 STUDENT LOUISIANA STATE UNIVERSITY |
General | 03/09/2026 | $300.00 | $1,300.00 | |
|
WADE
, NATHANIEL
1315 BOYTE COVE MEMPHIS , TN 38134 CONTRACTOR PINNACLE BLUE LLC. |
General | 03/09/2026 | $500.00 | $1,500.00 | |
|
WELLS
, DEVON
610 S. MOONEY AVE. HAMMON , LA 70401 BEST EFFORT BEST EFFORT |
General | 03/02/2026 | $500.00 | $750.00 | |
|
WELLS
, DEVON
610 S. MOONEY AVE. HAMMON , LA 70401 BEST EFFORT BEST EFFORT |
General | 01/30/2026 | $250.00 | $750.00 | |
|
WHITMORE
, TYNEARIA
942 MT. MORIAH STE 100 MEMPHIS , TN 38117 BUSINESS OWNER SELF EMPLOYED |
General | 02/25/2026 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,828.75
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,828.75
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A-1 PRINTING
810 E. BROOKS RD MEMPHIS , TN 38116 |
ADVERTISING | 03/02/2026 | $581.00 | |
|
AMAZON HQ
440 CHERRY AVE NORTH SEATTLE , WA 98109 |
ADVERTISING | 02/17/2026 | $25.90 | |
|
BLUFF CITY MAGAZINE
4728 SPOTTSWOOD AVE. BOX 160 MEMPHIS , TN 38117 |
ADVERTISING | 02/02/2026 | $350.00 | |
|
VISTAPRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
ADVERTISING | 01/28/2026 | $166.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,122.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,122.90
Ending Balance
ENDING BALANCE
$15,243.20
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