2026 1st Quarter for KIRK HASTON submitted on 04/09/2026
Beginning Balance
$22,424.41
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
CELLULAR SERVICES | 03/02/2026 | $103.00 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
CELLULAR SERVICES | 02/02/2026 | $103.00 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
CELLULAR SERVICES | 03/24/2026 | $103.00 | |
|
CAPITOL CITY RESEARCH
PO BOX 2261 JEFFERSON CITY , MO 65102 |
DIGITAL MARKETING | 03/30/2026 | $1,250.00 | |
|
COMMERCIAL APPEAL
495 UNION AVENUE MEMPHIS , TN 38103 |
PUBLICATIONS | 02/02/2026 | $35.00 | |
|
COMMERCIAL APPEAL
495 UNION AVENUE MEMPHIS , TN 38103 |
PUBLICATIONS | 03/24/2026 | $35.00 | |
|
DC CAB COMPANY
1636 BLADENSBURG RD NE WASHINGTON , DC 20002 |
TRANSPORTATION FROM AIRPORT | 03/04/2026 | $80.00 | |
|
DOUBLETREE HILTON - HOUSTON
6 E GREENWAY PLAZA HOUSTON , TX 77046 |
FOOD / BEVERAGE | 03/04/2026 | $29.82 | |
|
FRULLA
, CHRIS
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
C | DONATIONS | 03/22/2026 | $250.00 |
|
GRAMMARLY
548 MARKET STREET #35410 SAN FRANCISCO , CA 94104 |
SOFTWARE | 03/24/2026 | $158.04 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 03/19/2026 | $159.03 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 02/12/2026 | $60.25 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 01/16/2026 | $159.03 | |
|
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383 GERMANTOWN , TN 38183 |
DONATIONS | 03/24/2026 | $270.00 | |
|
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383 GERMANTOWN , TN 38183 |
ADVERTISING | 02/01/2026 | $250.00 | |
|
KROGER
6660 POPLAR AVENUE GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 03/17/2026 | $156.16 | |
|
MAIN STREET PUBLICATIONS
958 HARBOR VIEW DRIVE MEMPHIS , TN 38103 |
TABLE SPONSOR | 03/24/2026 | $650.00 | |
|
MEMPHIS SHELBY COUNTY SCHOOLS
160 S HOLLYWOOD ST MEMPHIS , TN 38112 |
DONATIONS | 03/14/2026 | $300.00 | |
|
MORTON'S THE STEAKHOUSE
618 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/01/2026 | $87.90 | |
|
NATIONAL FED OF INDEPENDENT BUSINESS
3 CENTURY BLVD STE 250 NASHVILLE , TN 37214 |
DUES | 03/20/2026 | $600.00 | |
|
NATIONAL FED OF INDEPENDENT BUSINESS
3 CENTURY BLVD STE 250 NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 03/14/2026 | $19.00 | |
|
NORTON
350 ELLIS STREET MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 02/26/2026 | $130.00 | |
|
NORTON
350 ELLIS STREET MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 02/26/2026 | $124.99 | |
|
OFFICE DEPOT - MAX
1275 S. GERMANTOWN RD. GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 02/06/2026 | $395.64 | |
|
OFFICE DEPOT - MAX
1275 S. GERMANTOWN RD. GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 01/23/2026 | $115.72 | |
|
PUCKETTS
1 TERMINAL DR NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 03/04/2026 | $25.11 | |
|
REPUBLICAN PARTY OF SHELBY COUNTY
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
P | LINCOLN DAY DINNER | 02/27/2026 | $2,500.00 |
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DUES | 01/20/2026 | $80.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DONATIONS | 03/14/2026 | $130.27 | |
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DONATIONS | 03/04/2026 | $35.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DONATIONS | 02/04/2026 | $35.00 | |
|
TAPPAN FOR SCHOOL BOARD
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
DONATIONS | 02/22/2026 | $515.00 | |
|
TENNESSEE SHERIFFS ASSOCIATION
145 SOUTH COLLEGE STREET LEBANON , TN 37087 |
DONATIONS | 01/17/2026 | $40.00 | |
|
TERMINAL VALET
1 TERMINAL DR NASHVILLE , TN 37214 |
PARKING | 03/04/2026 | $155.00 | |
|
THE FRESH MARKET
9375 POPLAR AVE GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 03/17/2026 | $173.01 | |
|
THE NINFAS UPTOWN
1700 POST OAK BLVD 1-190 HOUSTON , TX 77056 |
FOOD / BEVERAGE | 03/05/2026 | $46.00 | |
|
THE RUSTIC
3656 HOWELL ST DALLAS , TX 75204 |
FOOD / BEVERAGE | 03/06/2026 | $40.41 | |
|
UNDERSTANDING THE WORD
6873 JOHNSTON STREET LAFAYETTE , LA 70503 |
DONATIONS | 03/24/2026 | $600.00 | |
|
WALL STREET JOURNAL
1211 AVE OF THE AMERICAS NEW YORK , NY 10036 |
PUBLICATIONS | 02/14/2026 | $42.79 | |
|
WALL STREET JOURNAL
1211 AVE OF THE AMERICAS NEW YORK , NY 10036 |
PUBLICATIONS | 01/16/2026 | $4.39 | |
|
WASHINGTON POST
1301 K STREET NW WASHINGTON , DC 20071 |
PUBLICATIONS | 02/16/2026 | $33.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | MILEAGE | 03/24/2026 | $139.93 |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 03/03/2026 | $58.00 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 02/03/2026 | $58.00 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 03/24/2026 | $58.00 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 03/02/2026 | $105.54 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 02/02/2026 | $105.54 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 03/24/2026 | $105.54 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,854.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,854.25
Ending Balance
ENDING BALANCE
$16,570.16
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