Annual Year End Supplemental (2025) for MERCK SHARP & DOHME LLC submitted on 01/28/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FARRIS BOBANGO BRANAN PLC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
03/25/2026 | $1,000.00 | |
|
FARRIS BOBANGO BRANAN PLC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
02/18/2026 | $500.00 | |
|
FARRIS BOBANGO BRANAN PLC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
02/06/2026 | $500.00 | |
|
FARRIS BOBANGO BRANAN PLC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
02/02/2026 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BIBBS
, MISKA CLAY
3639 TULIP TREE COVE MEMPHIS , TN 38115 |
CONTRIBUTION | 01/30/2026 | $500.00 | ||||
|
FRIENDS OF JANEEN GORDON
1835 UNION AVENUE, SUITE 121 MEMPHIS , TN 38104 |
CONTRIBUTION | 01/30/2026 | $500.00 | ||||
|
GIBSON
, MARY ANNE
8688 PEPPERBUSH LANE GERMANTOWN , TN 38139 |
CONTRIBUTION | 02/06/2026 | $500.00 | ||||
|
MICHAEL
, WHALEY
106 N. MAIN ST., STE 600 MEMPHIS , TN 38103 |
CONTRIBUTION | 02/19/2026 | $500.00 | ||||
|
SHANTA AVANT CAMPAIGN
160 N. MAIN STREET MEMPHIS , TN 38103 |
CONTRIBUTION | 01/30/2026 | $500.00 | ||||
|
SIMMONS BANK
P.O. BOX 7009 PINE BLUFF , AR 71611-7009 |
BANK FEES | 03/05/2026 | $45.53 | ||||
|
SIMMONS BANK
P.O. BOX 7009 PINE BLUFF , AR 71611-7009 |
BANK FEES | 02/28/2026 | $46.02 | ||||
|
YOUNG
, PAUL
1661 AARON BRENNER DRIVE STE 300 MEMPHIS , TN 38120 |
CONTRIBUTION | 03/25/2026 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,000.00
Ending Balance
ENDING BALANCE
$0.00
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
$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